(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -4.94%2B | -12.04%7.89B | -14.13%5.99B | -11.78%4.15B | -11.98%2.11B | 5.12%8.97B | 8.24%6.97B | -2.02%4.71B | -3.97%2.39B | 1.05%8.53B |
Operating income | -4.94%2B | -12.04%7.89B | -14.13%5.99B | -11.78%4.15B | -11.98%2.11B | 5.12%8.97B | 8.24%6.97B | -2.02%4.71B | -3.97%2.39B | 1.05%8.53B |
Cost of sales | ---- | 12.71%-5.96B | 13.87%-4.58B | 12.09%-3.18B | 11.84%-1.61B | -5.36%-6.83B | -8.87%-5.31B | -1.27%-3.61B | 1.72%-1.83B | 1.95%-6.49B |
Operating expenses | 12.71%-5.96B | 13.87%-4.58B | 12.09%-3.18B | 11.84%-1.61B | -5.36%-6.83B | -8.87%-5.31B | -1.27%-3.61B | 1.72%-1.83B | 1.95%-6.49B | |
Gross profit | -9.91%1.93B | -14.98%1.41B | -10.77%977.71M | -12.43%497.62M | 4.34%2.14B | 6.26%1.66B | -11.52%1.1B | -10.53%568.29M | 11.86%2.05B | |
Selling expenses | ---- | 9.54%-894.16M | 11.98%-680.42M | 12.12%-473.38M | 16.75%-241.63M | 16.90%-988.48M | 12.44%-773.01M | 12.43%-538.64M | 9.29%-290.23M | -10.22%-1.19B |
Administrative expenses | ---- | 10.26%-546.62M | 5.83%-421.17M | 3.96%-286.33M | 0.20%-142.67M | 0.45%-609.1M | 0.02%-447.23M | 3.36%-298.12M | 5.09%-142.96M | -11.93%-611.89M |
Operating interest expense | ---- | ---- | -41.97%-64.97M | -61.40%-43.94M | -86.48%-22.66M | ---- | -17.25%-45.76M | 0.31%-27.23M | 11.75%-12.15M | 22.59%-52.7M |
Special items of operating profit | ---- | 41.06%-71.48M | 23.90%-76.07M | -33.27%-63.63M | -24.61%-27.39M | -42.18%-121.28M | -36.46%-99.96M | -3.29%-47.74M | 7.76%-21.98M | 60.49%-85.3M |
Operating profit | -1.27%413.06M | -42.82%166.96M | -39.98%110.44M | -37.33%63.28M | 284.29%418.35M | 147.79%291.97M | -23.74%184.01M | -20.49%100.98M | 238.16%108.86M | |
Financing cost | ---- | -25.59%-85.04M | ---- | ---- | ---- | ---67.71M | ---- | ---- | ---- | ---- |
Share of profits of associates | ---- | 2.67%47.73M | -13.91%35.57M | -5.34%22.29M | -9.18%10.01M | 76.82%46.49M | 115.82%41.32M | 37.33%23.54M | 28.81%11.03M | -3.36%26.29M |
Share of profit from joint venture company | ---- | -10.36%14.45M | -8.32%11.81M | 1.91%6.84M | 52.68%3.71M | 210.91%16.12M | 56.58%12.88M | -61.49%6.71M | -78.96%2.43M | -167.46%-14.54M |
Special items of earning before tax | ---- | ---- | -49.52%3.66M | -62.22%3.66M | -57.78%2.74M | ---- | -76.32%7.25M | 354.48%9.69M | 692.15%6.49M | 356.61%54.81M |
Earning before tax | -5.58%390.2M | -38.32%218M | -36.04%143.23M | -34.05%79.74M | 135.56%413.25M | 101.02%353.42M | -17.68%223.95M | -17.18%120.92M | 441.31%175.43M | |
Tax | ---- | 32.53%-80.99M | 30.62%-56.29M | 19.50%-38.22M | 41.79%-13.85M | -258.52%-120.05M | -117.94%-81.13M | 22.73%-47.47M | 35.95%-23.8M | -59.74%-33.49M |
After-tax profit from continuing operations | 5.46%309.21M | -40.61%161.71M | -40.49%105.01M | -32.15%65.89M | 106.56%293.2M | 96.48%272.28M | -16.21%176.47M | -10.77%97.12M | 296.16%141.95M | |
Earning after tax | 5.46%309.21M | -40.61%161.71M | -40.49%105.01M | -32.15%65.89M | 106.56%293.2M | 96.48%272.28M | -16.21%176.47M | -10.77%97.12M | 296.16%141.95M | |
Minority profit | ---- | 1,196.50%34.5M | 1,010.91%24.03M | 1,402.46%21.41M | 76.15%15.05M | -111.71%-3.15M | -94.45%2.16M | -96.47%1.43M | -63.60%8.54M | 45.82%26.87M |
Profit attributable to shareholders | -7.30%274.71M | -49.03%137.68M | -52.24%83.6M | -42.60%50.84M | 157.53%296.35M | 171.23%270.12M | 2.82%175.05M | 3.74%88.58M | 226.74%115.07M | |
Basic earnings per share | -7.39%0.1705 | -52.25%0.0519 | 157.48%0.1841 | 2.84%0.1087 | 226.77%0.0715 | |||||
Diluted earnings per share | -7.34%0.1704 | -52.21%0.0519 | 157.56%0.1839 | 2.84%0.1086 | 226.60%0.0714 | |||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Deloitte & Touche Tohmatsu 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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