(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 5,214.98%206.17M | 47,959.13%121.11M | 4.36%3.88M | 620.00%252K | 1.92%3.72M | -98.87%35K | -48.29%3.65M | 102.09%3.09M | 101.92%7.05M | -48.48%1.53M |
Operating income | 5,214.98%206.17M | 47,959.13%121.11M | 4.36%3.88M | 620.00%252K | 1.92%3.72M | -98.87%35K | -48.29%3.65M | 102.09%3.09M | 101.92%7.05M | -48.48%1.53M |
Cost of sales | -29,264.16%-136.84M | ---70.23M | -261.24%-466K | ---- | 86.62%-129K | ---- | 51.75%-964K | ---1.18M | ---2M | ---- |
Operating expenses | -29,264.16%-136.84M | -70.23M | -261.24%-466K | 86.62%-129K | 51.75%-964K | -1.18M | -2M | |||
Gross profit | 1,931.38%69.33M | 20,092.06%50.88M | -4.88%3.41M | 620.00%252K | 33.73%3.59M | -98.17%35K | -46.92%2.68M | 25.00%1.91M | 44.72%5.06M | -47.69%1.53M |
Selling expenses | -611.98%-79.11M | -867.89%-12.36M | -6,932.28%-11.11M | -1,060.91%-1.28M | 93.57%-158K | 95.50%-110K | 91.57%-2.46M | -6,691.67%-2.45M | -31,951.65%-29.17M | ---36K |
Administrative expenses | -8.20%-95.41M | -13.40%-50.3M | -17.47%-88.17M | -15.13%-44.36M | -11.84%-75.06M | -3.91%-38.53M | 14.55%-67.12M | -1.96%-37.08M | 6.84%-78.55M | -1.12%-36.37M |
Revaluation surplus | 1.85%-23.29M | 42.58%-11.69M | 84.50%-23.73M | 45.57%-20.36M | -57.51%-153.11M | 47.88%-37.4M | 47.05%-97.2M | -149.51%-71.76M | 49.03%-183.58M | 92.06%-28.76M |
-Changes in the fair value of investment property | 189.68%4.44M | -254.32%-4.67M | 320.61%1.53M | 219.22%3.02M | ---694K | --947K | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | -9.76%-27.72M | 69.95%-7.03M | 83.43%-25.26M | 39.03%-23.38M | -56.80%-152.41M | 46.56%-38.34M | 47.05%-97.2M | -149.51%-71.76M | 49.03%-183.58M | 92.06%-28.76M |
Special items of operating profit | -158.85%-16.69M | -41.88%18.32M | -63.61%28.36M | -25.67%31.52M | 36.75%77.93M | -8.12%42.4M | 216.83%56.99M | -2.20%46.15M | -225.94%-48.78M | 223.60%47.19M |
Operating profit | -59.10%-145.16M | 84.94%-5.15M | 37.85%-91.24M | -1.86%-34.22M | -37.07%-146.81M | 46.85%-33.6M | 68.03%-107.11M | -284.50%-63.22M | 16.74%-335.02M | 95.68%-16.44M |
Financing cost | -5,823.53%-142.99M | -7,038.45%-76.31M | -31.70%-2.41M | -10.32%-1.07M | -633.20%-1.83M | -563.70%-969K | 38.73%-250K | 34.82%-146K | 85.61%-408K | 92.10%-224K |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | -200.00%-2K | -166.67%-2K | 100.74%2K | 101.09%3K | -136.84%-270K | -7.87%-274K |
Earning before tax | -207.68%-288.15M | -130.82%-81.46M | 37.00%-93.66M | -2.09%-35.29M | -38.46%-148.65M | 45.44%-34.57M | 68.02%-107.36M | -274.04%-63.36M | 17.18%-335.7M | 95.59%-16.94M |
Tax | -191.18%-1.35M | -51.23%-983K | ---465K | -64,900.00%-650K | ---- | -102.94%-1K | 191.43%32K | 1,233.33%34K | ---35K | ---3K |
After-tax profit from continuing operations | -207.59%-289.51M | -129.38%-82.45M | 36.68%-94.12M | -3.97%-35.94M | -38.50%-148.65M | 45.41%-34.57M | 68.03%-107.33M | -273.77%-63.33M | 17.17%-335.73M | 95.59%-16.94M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | -152.44%-7.87M | ---1.43M | ---3.12M | ---- | ---- | ---- |
Earning after tax | -207.59%-289.51M | -129.38%-82.45M | 39.87%-94.12M | 0.15%-35.94M | -41.72%-156.52M | 43.16%-36M | 67.10%-110.44M | -273.77%-63.33M | -131.87%-335.73M | -101.58%-16.94M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | -46.15%-19K | ---10K | ---13K | ---- | ---- | ---- |
Minority profit | -63.16%-31K | -100.00%-20K | 0.00%-19K | 0.00%-10K | -46.15%-19K | -11.11%-10K | 97.43%-13K | 83.64%-9K | -4,490.91%-505K | -450.00%-55K |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | -38.50%-148.63M | ---34.56M | ---107.31M | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | -152.44%-7.87M | ---1.43M | ---3.12M | ---- | ---- | ---- |
Profit attributable to shareholders | -207.62%-289.48M | -129.39%-82.43M | 39.87%-94.1M | 0.15%-35.93M | -41.72%-156.5M | 43.17%-35.99M | 67.06%-110.43M | -274.93%-63.32M | -131.82%-335.23M | -101.57%-16.89M |
Basic earnings per share | -210.29%-0.1176 | -132.64%-0.0335 | 39.26%-0.0379 | -1.41%-0.0144 | -50.36%-0.0624 | 39.83%-0.0142 | 65.90%-0.0415 | -293.33%-0.0236 | -119.35%-0.1217 | -100.53%-0.006 |
Diluted earnings per share | -210.29%-0.1176 | -132.64%-0.0335 | 39.26%-0.0379 | -1.41%-0.0144 | -50.36%-0.0624 | 39.83%-0.0142 | 65.90%-0.0415 | -293.33%-0.0236 | -119.35%-0.1217 | -100.53%-0.006 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei 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.
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