(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 | 36.51%948.51M | 20.31%447.37M | -64.81%694.85M | -77.59%371.86M | -20.43%1.97B | 61.18%1.66B | 688.29%2.48B | 1,326.16%1.03B | 122.42%314.85M | -2.30%72.18M |
Operating income | 36.51%948.51M | 20.31%447.37M | -64.81%694.85M | -77.59%371.86M | -20.43%1.97B | 61.18%1.66B | 688.29%2.48B | 1,326.16%1.03B | 122.42%314.85M | -2.30%72.18M |
Cost of sales | -42.93%-859.33M | -24.45%-402.2M | 67.81%-601.23M | 79.75%-323.18M | 22.67%-1.87B | -58.40%-1.6B | -784.84%-2.42B | -1,700.69%-1.01B | -152.85%-272.99M | -6.78%-55.97M |
Operating expenses | -42.93%-859.33M | -24.45%-402.2M | 67.81%-601.23M | 79.75%-323.18M | 22.67%-1.87B | -58.40%-1.6B | -784.84%-2.42B | -1,700.69%-1.01B | -152.85%-272.99M | -6.78%-55.97M |
Gross profit | -4.74%89.18M | -7.20%45.17M | -12.36%93.62M | -22.52%48.68M | 60.88%106.82M | 191.52%62.83M | 58.62%66.4M | 32.96%21.55M | 24.61%41.86M | -24.48%16.21M |
Selling expenses | -7.72%-96.59M | 23.63%-42.87M | 42.63%-89.67M | ---56.13M | -75.28%-156.31M | ---- | 49.82%-89.18M | ---- | ---177.71M | ---- |
Administrative expenses | ---- | ---- | ---- | ---- | ---- | -77.86%-68.9M | ---- | -5.10%-38.74M | ---- | -84.18%-36.86M |
Revaluation surplus | ---- | 319.20%4.61M | ---- | 226.47%1.1M | 2,187.98%70.03M | ---869K | ---3.35M | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | 319.20%4.61M | ---- | 226.47%1.1M | 2,187.98%70.03M | ---869K | ---3.35M | ---- | ---- | ---- |
Impairment and provision | -75.00%1M | -88.89%500K | --4M | --4.5M | ---- | ---- | ---- | ---- | 192.44%35.46M | ---- |
-Other impairment is provision | -75.00%1M | -88.89%500K | --4M | --4.5M | ---- | ---- | ---- | ---- | 192.44%35.46M | ---- |
Special items of operating profit | -81.31%8.86M | -66.08%5.86M | 80.72%47.41M | 712.09%17.27M | -30.39%26.24M | -56.17%2.13M | 67.44%37.69M | 290.27%4.85M | 196.08%22.51M | 1,086.51%1.24M |
Operating profit | -95.57%2.45M | -13.89%13.27M | 18.34%55.36M | 420.05%15.41M | 304.92%46.78M | 60.98%-4.81M | 114.83%11.55M | 36.44%-12.34M | -56.15%-77.89M | -1,565.79%-19.41M |
Financing cost | 38.95%-31.7M | 42.22%-15.87M | 5.48%-51.92M | 0.40%-27.46M | -10.10%-54.93M | -12.96%-27.57M | 0.08%-49.9M | -4.82%-24.41M | -25.99%-49.93M | -12.85%-23.28M |
Earning before tax | -951.72%-29.25M | 78.44%-2.6M | 142.11%3.43M | 62.78%-12.05M | 78.73%-8.15M | 11.86%-32.38M | 70.00%-38.34M | 13.94%-36.74M | -42.79%-127.82M | -121.11%-42.69M |
Tax | -116.86%-3.82M | 21.47%-406K | 67.15%-1.76M | -52.96%-517K | -439.64%-5.36M | -384.03%-338K | 72.02%-994K | 103.98%119K | 60.96%-3.55M | ---2.99M |
After-tax profit from continuing operations | -2,077.81%-33.07M | 76.09%-3.01M | 112.37%1.67M | 61.59%-12.57M | 65.63%-13.52M | 10.65%-32.72M | 70.06%-39.34M | 19.83%-36.62M | -33.22%-131.38M | -136.61%-45.68M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,411.23%1.23B | 4,752.00%1.23B |
Earning after tax | -2,077.81%-33.07M | 76.09%-3.01M | 112.37%1.67M | 61.59%-12.57M | 65.63%-13.52M | 10.65%-32.72M | -103.57%-39.34M | -103.08%-36.62M | 1,838.84%1.1B | 19,264.93%1.19B |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 113.97%539K | -119.16%-1.04M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -307.82%-5.85M | -387.13%-5.85M |
Minority profit | 40.34%2.06M | 3.67%1.1M | -42.07%1.47M | -18.17%1.06M | 233.20%2.53M | 276.73%1.3M | 114.30%759K | 89.33%-735K | -407.85%-5.31M | -541.19%-6.89M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.21%-131.92M | -137.05%-44.64M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,734.61%1.24B | 5,198.94%1.24B |
Profit attributable to shareholders | -17,068.60%-35.13M | 69.87%-4.11M | 101.29%207K | 59.93%-13.63M | 59.98%-16.05M | 5.21%-34.02M | -103.62%-40.1M | -103.00%-35.89M | 1,876.46%1.11B | 26,016.93%1.2B |
Basic earnings per share | -9,200.00%-0.0091 | 68.57%-0.0011 | 102.44%0.0001 | 59.77%-0.0035 | 61.68%-0.0041 | 11.22%-0.0087 | -103.60%-0.0107 | -103.06%-0.0098 | 1,878.44%0.297 | 26,591.67%0.3203 |
Diluted earnings per share | -9,200.00%-0.0091 | 68.57%-0.0011 | 102.44%0.0001 | 59.77%-0.0035 | 61.68%-0.0041 | 11.22%-0.0087 | -103.60%-0.0107 | -103.06%-0.0098 | 1,878.44%0.297 | 26,591.67%0.3203 |
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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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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