Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Accounts receivable | -7.91%19.82M | 12.78%24.03M | 8.95%21.52M | 7.81%21.31M | 10.87%19.75M | 11.54%19.76M | -6.07%17.81M | -25.37%17.72M | -17.81%18.97M | -5.44%23.74M |
| Advance deposits and other receivables | 2.84%3.19M | -6.91%3.17M | -0.26%3.1M | 0.00%3.4M | -10.95%3.11M | 25.85%3.4M | 53.74%3.49M | 36.08%2.7M | 31.21%2.27M | 66.83%1.99M |
| Withholding and tax receivable | 34.81%852K | 970.59%728K | -10.61%632K | -95.80%68K | -46.72%707K | --1.62M | 3,392.11%1.33M | ---- | --38K | ---- |
| Cash and equivalents | 175.26%39.6M | 225.13%48.24M | -5.27%14.39M | 74.87%14.84M | 83.93%15.19M | -37.27%8.48M | -53.54%8.26M | -18.75%13.52M | 35.39%17.77M | -39.78%16.65M |
| Secured deposit | -72.14%1.35M | -71.25%1.3M | 17.19%4.85M | 16.35%4.52M | 143.59%4.14M | 281.53%3.88M | -61.16%1.7M | -75.62%1.02M | 12.14%4.38M | 13.54%4.18M |
| Special items of current assets | ---- | -52.39%5.92M | -49.68%9.53M | 38.77%12.43M | -24.04%18.93M | -68.01%8.96M | -6.00%24.92M | 5.85%28M | 0.18%26.51M | 0.64%26.45M |
| Total current assets | 19.99%64.81M | 47.41%83.38M | -12.63%54.02M | 22.66%56.56M | 7.50%61.82M | -26.76%46.11M | -17.77%57.51M | -13.75%62.96M | 2.39%69.93M | -13.04%73M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 8.98%4.94M | -6.28%4.7M | -13.28%4.53M | 0.40%5.01M | 5.20%5.22M | 51.43%4.99M | 60.25%4.97M | 18.34%3.3M | 1.81%3.1M | 9.25%2.79M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%14.1M | 0.00%14.1M | 4.79%14.1M | --14.1M |
| Intangible assets | --15.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | --62K | ---- | ---- | ---- | ---- |
| Special items of non-current assets | ---- | ---- | --99K | ---- | ---- | ---- | 108.33%100K | --217K | -51.52%48K | ---- |
| Total non-current assets | 240.01%32.61M | -24.30%9.5M | -21.11%9.59M | -49.42%12.55M | -56.43%12.16M | 19.07%24.81M | 36.75%27.91M | -4.79%20.83M | -5.04%20.41M | 256.89%21.88M |
| Total assets | 53.16%97.42M | 34.39%92.87M | -14.03%63.61M | -2.55%69.11M | -13.39%73.98M | -15.37%70.92M | -5.45%85.42M | -11.69%83.79M | 0.61%90.34M | 5.34%94.88M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Tax payable | 91.72%556K | 151.45%606K | 23.93%290K | 180.23%241K | 1,070.00%234K | -47.88%86K | -95.97%20K | -91.88%165K | 44.19%496K | --2.03M |
| Dividend payable | ---- | ---- | -21.24%9.45M | --9.81M | --12M | ---- | ---- | ---- | ---- | ---- |
| Amounts payable to associated parties-current liabilities | --32.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other payables and accrued expenses | 107.89%11.7M | 11.30%6.01M | -2.93%5.63M | -0.59%5.4M | 3.63%5.8M | 20.78%5.43M | -29.07%5.6M | 7.07%4.5M | 80.12%7.89M | -3.12%4.2M |
| Bank loans and overdrafts | ---- | ---- | ---- | -95.35%192K | -98.56%71K | --4.13M | --4.93M | ---- | ---- | ---- |
| Other loans-current liabilities | ---- | --33.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 66.59%5.02M | -35.40%2.58M | -11.60%3.01M | 14.88%3.99M | 3.97%3.41M | 33.09%3.48M | 7.87%3.28M | -24.05%2.61M | 14.22%3.04M | 45.25%3.44M |
| Total current liabilities | 170.58%49.74M | 118.53%42.9M | -14.55%18.38M | 49.63%19.63M | 55.58%21.51M | 80.43%13.12M | 21.03%13.83M | -24.79%7.27M | 54.71%11.42M | 22.88%9.67M |
| Net current assets | -57.70%15.07M | 9.61%40.48M | -11.61%35.63M | 11.94%36.93M | -7.71%40.31M | -40.76%32.99M | -25.34%43.68M | -12.07%55.69M | -3.95%58.51M | -16.75%63.33M |
| Total assets less current liabilities | 5.44%47.68M | 1.01%49.98M | -13.81%45.22M | -14.40%49.48M | -26.71%52.47M | -24.47%57.8M | -9.28%71.59M | -10.20%76.52M | -4.24%78.92M | 3.66%85.21M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 226.12%6.84M | -30.51%2.25M | -37.80%2.1M | -31.99%3.24M | -38.21%3.37M | 273.12%4.76M | 526.03%5.46M | -42.86%1.28M | -59.59%872K | 8.71%2.23M |
| Deferred tax liability | 0.00%145K | 0.00%145K | 0.00%145K | -29.95%145K | 0.00%145K | --207K | --145K | ---- | ---- | ---- |
| Total non-current liabilities | 211.50%6.99M | -29.20%2.4M | -36.24%2.24M | -31.90%3.38M | -37.22%3.52M | 289.34%4.97M | 542.66%5.6M | -42.86%1.28M | -59.59%872K | 8.71%2.23M |
| Total liabilities | 175.03%56.73M | 96.81%45.29M | -17.60%20.63M | 27.24%23.01M | 28.82%25.03M | 111.62%18.09M | 58.02%19.43M | -28.18%8.55M | 28.86%12.3M | 19.95%11.9M |
| Total assets less total liabilities | -5.32%40.7M | 3.23%47.58M | -12.20%42.98M | -12.75%46.09M | -25.81%48.95M | -29.79%52.83M | -15.45%65.99M | -9.32%75.25M | -2.75%78.04M | 3.53%82.98M |
| Total equity and non-current liabilities | 5.44%47.68M | 1.01%49.98M | -13.81%45.22M | -14.40%49.48M | -26.71%52.47M | -24.47%57.8M | -9.28%71.59M | -10.20%76.52M | -4.24%78.92M | 3.66%85.21M |
| Equity | ||||||||||
| Share capital | 0.00%2.2M | 0.00%2.2M | 0.00%2.2M | 0.00%2.2M | 0.00%2.2M | 0.00%2.2M | 0.00%2.2M | 0.00%2.2M | 0.00%2.2M | 0.00%2.2M |
| Reserve | -5.60%38.5M | 3.39%45.38M | -12.77%40.78M | -13.30%43.89M | -26.70%46.75M | -30.69%50.63M | -15.90%63.79M | -9.57%73.05M | -2.82%75.85M | 3.63%80.78M |
| Shareholders' Equity | -5.32%40.7M | 3.23%47.58M | -12.20%42.98M | -12.75%46.09M | -25.81%48.95M | -29.79%52.83M | -15.45%65.99M | -9.32%75.25M | -2.75%78.04M | 3.53%82.98M |
| Total equity | -5.32%40.7M | 3.23%47.58M | -12.20%42.98M | -12.75%46.09M | -25.81%48.95M | -29.79%52.83M | -15.45%65.99M | -9.32%75.25M | -2.75%78.04M | 3.53%82.98M |
| Total equity and total liabilities | 53.16%97.42M | 34.39%92.87M | -14.03%63.61M | -2.55%69.11M | -13.39%73.98M | -15.37%70.92M | -5.45%85.42M | -11.69%83.79M | 0.61%90.34M | 5.34%94.88M |
| Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.