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 | ||||||||||
| Inventory | 37.04%6.29M | 54.67%4.73M | -6.77%4.59M | -46.47%3.06M | -29.53%4.92M | 32.07%5.72M | 46.93%6.98M | 202.66%4.33M | --4.75M | --1.43M |
| Accounts receivable | 72.59%39.18M | 35.18%25.41M | 14.54%22.7M | -13.36%18.79M | -26.68%19.82M | -33.08%21.69M | 7.42%27.03M | 38.89%32.41M | 37.85%25.17M | 8.21%23.34M |
| Withholding and tax receivable | -59.11%92K | 109.90%212K | 49.01%225K | 197.06%101K | -80.93%151K | --34K | --792K | ---- | ---- | -84.07%58K |
| Cash and equivalents | -19.33%6M | -48.53%7.09M | -65.72%7.43M | -46.74%13.77M | -21.40%21.68M | -18.84%25.85M | -28.92%27.58M | 138.37%31.85M | 183.00%38.81M | -14.23%13.36M |
| Financial assets at fair value-current assets | -69.52%132K | 41.50%433K | 41.50%433K | --306K | 8.13%306K | ---- | -71.70%283K | -77.17%1M | -80.95%1M | --4.38M |
| Total current assets | 46.09%51.69M | 5.11%37.87M | -24.53%35.38M | -32.39%36.03M | -25.20%46.88M | -23.42%53.29M | -10.11%62.67M | 63.48%69.59M | 86.45%69.72M | 13.48%42.57M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 54.08%3.15M | 48.82%4.6M | 1.79%2.05M | -55.61%3.09M | -75.30%2.01M | -61.02%6.97M | -56.47%8.14M | -6.80%17.88M | 18.91%18.71M | 14.38%19.18M |
| Associated company interest | ---- | ---- | ---- | 108.65%6.68M | 112.07%7.1M | 45.50%3.2M | 14.28%3.35M | -26.42%2.2M | -11.06%2.93M | --2.99M |
| Financial assets at fair value-non-current assets | -65.35%3.31M | 299.55%8.91M | 340.44%9.56M | -45.92%2.23M | -40.01%2.17M | --4.12M | --3.62M | ---- | ---- | ---- |
| Intangible assets | --9.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | --21.54M | ---- | ---- | ---- | ---- | 5.95%1.03M | 5.51%977K | 61.26%974K | --926K | --604K |
| Total non-current assets | 259.29%42.94M | 9.08%13.56M | 3.04%11.95M | -31.79%12.43M | -40.84%11.6M | -30.19%18.23M | -30.66%19.61M | -9.11%26.11M | 11.46%28.28M | 21.10%28.73M |
| Total assets | 99.92%94.62M | 6.13%51.43M | -19.06%47.33M | -32.24%48.46M | -28.93%58.48M | -25.27%71.52M | -16.04%82.28M | 34.23%95.7M | 56.14%98M | 16.44%71.3M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 12.93%16.78M | -3.12%12.5M | 0.82%14.86M | -24.65%12.9M | -28.37%14.74M | 5.95%17.13M | 40.59%20.57M | 83.97%16.16M | 246.78%14.63M | 52.77%8.79M |
| Tax payable | 1,433.33%1.15M | 52.34%195K | 294.74%75K | --128K | -24.00%19K | ---- | -16.67%25K | --132K | --30K | ---- |
| Bank loans and overdrafts | 81.19%5.26M | -23.67%2.58M | -25.13%2.9M | 34.72%3.38M | 13.07%3.88M | -14.89%2.51M | -29.29%3.43M | 21.37%2.95M | 170.08%4.85M | 63.90%2.43M |
| Financial lease liabilities-current liabilities | 148.15%2.95M | 7.89%930K | -8.69%1.19M | -69.38%862K | -15.74%1.3M | 136.75%2.82M | 98.71%1.54M | -25.13%1.19M | -41.31%777K | 7.44%1.59M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.77%231K | ---- | --479K |
| Total current liabilities | 41.02%29.64M | 8.91%18.93M | 5.21%21.02M | -22.78%17.38M | -22.47%19.98M | 7.28%22.51M | 25.16%25.77M | 57.95%20.98M | 166.11%20.59M | 44.04%13.28M |
| Net current assets | 53.51%22.04M | 1.57%18.94M | -46.61%14.36M | -39.43%18.65M | -27.11%26.9M | -36.67%30.79M | -24.90%36.9M | 65.98%48.61M | 65.67%49.13M | 3.52%29.29M |
| Total assets less current liabilities | 146.97%64.98M | 4.57%32.5M | -31.66%26.31M | -36.59%31.08M | -31.87%38.5M | -34.41%49.01M | -27.00%56.51M | 28.80%74.72M | 40.68%77.41M | 11.54%58.01M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -87.30%209K | 99.25%795K | 84.53%1.65M | -49.49%399K | 18.93%892K | -91.80%790K | -91.77%750K | -10.69%9.64M | -10.28%9.11M | 0.79%10.79M |
| Financial lease liabilities-non-current liabilities | 653.19%3.19M | ---- | -62.73%423K | --1.14M | -45.12%1.14M | ---- | 101.36%2.07M | ---- | -25.31%1.03M | -93.42%103K |
| Deferred tax liability | --1.52M | ---- | ---- | ---- | ---- | ---- | ---- | 25.45%419K | 25.15%418K | -55.88%334K |
| Total non-current liabilities | 137.70%4.92M | -48.17%795K | 2.07%2.07M | 94.18%1.53M | -28.07%2.03M | -92.14%790K | -73.30%2.82M | -10.44%10.06M | -11.03%10.56M | -13.82%11.23M |
| Total liabilities | 49.68%34.56M | 4.28%19.72M | 4.92%23.09M | -18.81%18.91M | -23.02%22.01M | -24.94%23.3M | -8.21%28.59M | 26.62%31.04M | 58.90%31.14M | 10.16%24.51M |
| Total assets less total liabilities | 147.77%60.06M | 7.31%31.71M | -33.53%24.24M | -38.73%29.55M | -32.07%36.47M | -25.43%48.22M | -19.69%53.69M | 38.22%64.67M | 54.88%66.85M | 20.02%46.79M |
| Total equity and non-current liabilities | 146.97%64.98M | 4.57%32.5M | -31.66%26.31M | -36.59%31.08M | -31.87%38.5M | -34.41%49.01M | -27.00%56.51M | 28.80%74.72M | 40.68%77.41M | 11.54%58.01M |
| Equity | ||||||||||
| Share capital | 68.72%56.88M | 21.57%40.98M | 0.00%33.71M | 0.00%33.71M | 0.00%33.71M | 0.00%33.71M | 0.00%33.71M | 305.05%33.71M | 544.59%33.71M | 100.36%8.32M |
| Reserve | 141.58%3.59M | -103.60%-8.55M | -439.07%-8.63M | -130.34%-4.2M | -86.90%2.54M | -53.43%13.84M | -39.42%19.42M | -19.44%29.72M | -15.49%32.06M | 5.94%36.9M |
| Shareholders' Equity | 141.03%60.47M | 9.89%32.43M | -30.81%25.09M | -37.94%29.51M | -31.76%36.26M | -25.03%47.56M | -19.21%53.13M | 40.28%63.44M | 52.38%65.77M | 16.00%45.22M |
| Non-controlling interest | 52.19%-404K | -2,168.57%-724K | -496.71%-845K | -94.76%35K | -61.62%213K | -45.65%668K | -48.75%555K | -21.47%1.23M | --1.08M | --1.57M |
| Total equity | 147.77%60.06M | 7.31%31.71M | -33.53%24.24M | -38.73%29.55M | -32.07%36.47M | -25.43%48.22M | -19.69%53.69M | 38.22%64.67M | 54.88%66.85M | 20.02%46.79M |
| Total equity and total liabilities | 99.92%94.62M | 6.13%51.43M | -19.06%47.33M | -32.24%48.46M | -28.93%58.48M | -25.27%71.52M | -16.04%82.28M | 34.23%95.7M | 56.14%98M | 16.44%71.3M |
| 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 | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- |
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.