(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 | 9.11%1.57B | 3.39%760.95M | -1.75%1.44B | 3.86%736.02M | 22.56%1.46B | 49.84%708.67M | -35.15%1.19B | -21.39%472.94M | --1.84B | 1.26%601.66M |
Operating income | 9.11%1.57B | 3.39%760.95M | -1.75%1.44B | 3.86%736.02M | 22.56%1.46B | 49.84%708.67M | -35.15%1.19B | -21.39%472.94M | 1.84B | 1.26%601.66M |
Cost of sales | -9.41%-1.28B | 0.64%-614.58M | 1.98%-1.17B | -8.12%-618.55M | -22.87%-1.2B | -48.35%-572.11M | 34.21%-973.42M | 19.65%-385.64M | ---1.48B | -2.09%-479.94M |
Operating expenses | -9.41%-1.28B | 0.64%-614.58M | 1.98%-1.17B | -8.12%-618.55M | -22.87%-1.2B | -48.35%-572.11M | 34.21%-973.42M | 19.65%-385.64M | -1.48B | -2.09%-479.94M |
Gross profit | 7.78%286.22M | 24.61%146.38M | -0.71%265.56M | -13.98%117.47M | 21.17%267.46M | 56.43%136.56M | -38.98%220.73M | -28.28%87.3M | 361.73M | -1.87%121.72M |
Selling expenses | -42.49%-5.75M | -775.48%-2.71M | -51.33%-4.04M | 82.05%-310K | 20.44%-2.67M | -98.28%-1.73M | 48.57%-3.35M | 56.14%-871K | ---6.52M | 26.82%-1.99M |
Administrative expenses | 9.48%-231.01M | 3.38%-118.42M | -14.57%-255.21M | -6.37%-122.56M | 0.88%-222.76M | -8.92%-115.23M | 37.10%-224.73M | 3.54%-105.79M | ---357.31M | 16.59%-109.68M |
Impairment and provision | ---- | ---- | ---- | ---- | ---34.04M | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---34.04M | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 152.36%33.75M | 297.53%4.08M | -7.07%-64.46M | 95.82%-2.06M | -53.23%-60.2M | -90.01%-49.4M | -176.93%-39.29M | -184.14%-26M | --51.07M | 447.89%30.9M |
Operating profit | 243.09%83.21M | 492.69%29.32M | -11.36%-58.15M | 74.94%-7.47M | -11.96%-52.22M | 34.33%-29.79M | -195.23%-46.64M | -210.76%-45.36M | 48.98M | 1,003.51%40.96M |
Financing cost | 18.99%-47.81M | 16.00%-26.52M | -1.32%-59.02M | -5.48%-31.57M | -16.68%-58.25M | -36.72%-29.93M | 35.82%-49.92M | 10.01%-21.89M | ---77.79M | 5.40%-24.33M |
Earning before tax | 130.22%35.4M | 107.18%2.8M | -6.07%-117.17M | 34.63%-39.04M | -14.40%-110.47M | 11.20%-59.72M | -235.16%-96.56M | -504.43%-67.25M | -28.81M | 154.97%16.63M |
Tax | -654.66%-14.91M | -189.90%-2.24M | 88.24%-1.98M | 87.26%-772K | -95.90%-16.8M | -819.27%-6.06M | -122.21%-8.58M | 69.85%-659K | --38.61M | -104.17%-2.19M |
After-tax profit from continuing operations | 117.20%20.49M | 101.42%564K | 6.38%-119.15M | 39.48%-39.81M | -21.05%-127.27M | 3.14%-65.78M | -1,172.85%-105.14M | -570.21%-67.91M | 9.8M | -34.84%14.44M |
Earning after tax | 117.20%20.49M | 101.42%564K | 6.38%-119.15M | 39.48%-39.81M | -21.05%-127.27M | 3.14%-65.78M | -1,172.85%-105.14M | -570.21%-67.91M | 9.8M | -34.84%14.44M |
Minority profit | 107.65%9.2M | -43.33%2.32M | -55.82%4.43M | -49.61%4.09M | 47.68%10.03M | 286.12%8.12M | -10.95%6.79M | -7.80%2.1M | --7.62M | 508.05%2.28M |
Profit attributable to shareholders | 109.14%11.3M | 96.00%-1.76M | 9.99%-123.57M | 40.59%-43.9M | -22.66%-137.3M | -5.55%-73.9M | -5,243.75%-111.93M | -675.69%-70.02M | 2.18M | -46.48%12.16M |
Basic earnings per share | 107.20%0.0122 | 96.18%-0.0023 | 10.65%-0.1694 | -1,080.39%-0.0602 | -2,362.34%-0.1896 | -6.25%-0.0051 | -3,950.00%-0.0077 | -700.00%-0.0048 | 0.0002 | -50.00%0.0008 |
Diluted earnings per share | 0.0002 | -50.00%0.0008 | ||||||||
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 | -- | Unqualified Opinion | -- |
Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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