(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 | -16.57%45.23M | -4.87%23.77M | -42.68%54.22M | -48.42%24.98M | 67.89%94.59M | 172.11%48.44M | -20.14%56.34M | -35.72%17.8M | 18.23%70.55M | 15.82%27.69M |
Operating income | -16.57%45.23M | -4.87%23.77M | -42.68%54.22M | -48.42%24.98M | 67.89%94.59M | 172.11%48.44M | -20.14%56.34M | -35.72%17.8M | 18.23%70.55M | 15.82%27.69M |
Cost of sales | 10.86%-17.29M | -13.77%-9.48M | 16.71%-19.39M | 24.41%-8.34M | -24.06%-23.28M | -552.04%-11.03M | ---18.77M | ---1.69M | ---- | ---- |
Operating expenses | 10.86%-17.29M | -13.77%-9.48M | 16.71%-19.39M | 24.41%-8.34M | -24.06%-23.28M | -552.04%-11.03M | -18.77M | -1.69M | ||
Gross profit | -19.76%27.95M | -14.20%14.29M | -51.16%34.83M | -55.50%16.65M | 89.78%71.31M | 132.23%37.41M | -46.74%37.57M | -41.82%16.11M | 70.55M | 15.82%27.69M |
Administrative expenses | 28.04%-40.75M | 21.42%-23.1M | 37.10%-56.63M | 31.88%-29.4M | -6.96%-90.03M | -37.20%-43.16M | -18.23%-84.17M | 8.99%-31.46M | 12.05%-71.19M | 14.27%-34.57M |
Impairment and provision | -1,151.63%-10.01M | -17.63%-814K | -161.59%-800K | -175.63%-692K | -59.91%1.3M | --915K | 104.25%3.24M | ---- | ---76.19M | ---- |
-Other impairment is provision | -1,151.63%-10.01M | -17.63%-814K | -161.59%-800K | -175.63%-692K | -59.91%1.3M | --915K | 104.25%3.24M | ---- | ---76.19M | ---- |
Special items of operating profit | 85.38%-2.05M | 110.93%718K | -626.23%-14.02M | -4,057.83%-6.57M | 103.31%2.67M | 100.23%166K | 0.57%-80.5M | -7,020.28%-71.27M | -1,159.57%-80.96M | -105.61%-1M |
Operating profit | 32.11%-24.87M | 55.46%-8.91M | -148.18%-36.63M | -329.10%-20.01M | 88.08%-14.76M | 94.62%-4.66M | 21.51%-123.86M | -1,000.08%-86.62M | -1,056.78%-157.8M | -654.12%-7.87M |
Financing cost | 10.51%-3.54M | 14.35%-1.82M | 11.77%-3.96M | -1.73%-2.12M | -76.86%-4.49M | -3,154.69%-2.08M | -1,242.33%-2.54M | 0.00%-64K | ---189K | ---64K |
Share of profits of associates | -250.83%-365K | -126.47%-154K | 31.52%242K | -120.24%-68K | -66.48%184K | 123.06%336K | 111.21%549K | -66.51%-1.46M | -108.74%-4.9M | 39.57%-875K |
Earning before tax | 28.68%-28.78M | 50.98%-10.88M | -111.66%-40.35M | -246.28%-22.2M | 84.85%-19.06M | 92.73%-6.41M | 22.74%-125.85M | -900.12%-88.14M | -918.84%-162.88M | -32,540.74%-8.81M |
Tax | --1.82M | ---- | ---- | ---- | ---- | ---- | 7,320.09%15.81M | ---- | 41.60%-219K | ---- |
After-tax profit from continuing operations | 33.19%-26.96M | 50.98%-10.88M | -111.66%-40.35M | -246.28%-22.2M | 82.68%-19.06M | 92.73%-6.41M | 32.54%-110.04M | -900.12%-88.14M | -896.83%-163.1M | -32,540.74%-8.81M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.39%23.78M | 65.35%-6.71M |
Earning after tax | 33.19%-26.96M | 50.98%-10.88M | -111.66%-40.35M | -246.28%-22.2M | 82.68%-19.06M | 92.73%-6.41M | 21.02%-110.04M | -467.70%-88.14M | -247.90%-139.32M | 19.96%-15.53M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 364.99%5.07M | 1.14%-1.39M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.38%-1.12M | 88.60%-859K |
Minority profit | -1.41%-11.47M | -17.78%-4.31M | -412.13%-11.31M | -1,236.50%-3.66M | 95.08%-2.21M | 99.19%-274K | -1,235.84%-44.93M | -1,415.18%-34.03M | 131.84%3.96M | 74.87%-2.25M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,063.99%-168.17M | -639.68%-7.43M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 288.97%24.89M | 50.55%-5.85M |
Profit attributable to shareholders | 46.67%-15.48M | 64.56%-6.57M | -72.28%-29.04M | -202.07%-18.54M | 74.11%-16.85M | 88.66%-6.14M | 54.56%-65.1M | -307.45%-54.11M | -418.72%-143.28M | -26.94%-13.28M |
Basic earnings per share | 46.70%-0.0388 | 64.66%-0.0164 | -72.51%-0.0728 | -203.27%-0.0464 | 74.13%-0.0422 | 88.72%-0.0153 | 54.58%-0.1631 | -307.21%-0.1356 | -418.93%-0.3591 | -27.10%-0.0333 |
Diluted earnings per share | 46.70%-0.0388 | 64.66%-0.0164 | -72.51%-0.0728 | -203.27%-0.0464 | 74.13%-0.0422 | 88.72%-0.0153 | 54.58%-0.1631 | -307.21%-0.1356 | -418.93%-0.3591 | -27.10%-0.0333 |
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 | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Dahua Ma Shiyun 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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