(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 | -28.29%5.89B | -26.18%3.44B | 16.10%8.21B | 90.78%4.66B | 77.03%7.08B | 34.32%2.44B | 3.30%4B | -7.15%1.82B | 4.97%3.87B | -0.92%1.96B |
Operating income | -28.29%5.89B | -26.18%3.44B | 16.10%8.21B | 90.78%4.66B | 77.03%7.08B | 34.32%2.44B | 3.30%4B | -7.15%1.82B | 4.97%3.87B | -0.92%1.96B |
Cost of sales | 17.10%-2.43B | 26.96%-1.21B | -9.10%-2.93B | -35.04%-1.66B | -26.01%-2.68B | -40.76%-1.23B | -13.14%-2.13B | 2.69%-871.29M | -5.32%-1.88B | 3.13%-895.42M |
Operating expenses | 17.10%-2.43B | 26.96%-1.21B | -9.10%-2.93B | -35.04%-1.66B | -26.01%-2.68B | -40.76%-1.23B | -13.14%-2.13B | 2.69%-871.29M | -5.32%-1.88B | 3.13%-895.42M |
Gross profit | -34.47%3.47B | -25.75%2.23B | 20.37%5.29B | 146.91%3.01B | 135.10%4.39B | 28.40%1.22B | -6.01%1.87B | -10.90%948.43M | 4.64%1.99B | 1.02%1.06B |
Selling expenses | 38.43%-214.56M | 21.55%-131.69M | -29.20%-348.51M | -14.60%-167.86M | 14.80%-269.74M | -6.89%-146.48M | -26.61%-316.59M | -10.53%-137.03M | -19.86%-250.05M | -16.54%-123.98M |
Administrative expenses | 3.14%-201.3M | -2.45%-90.72M | 0.04%-207.81M | 4.87%-88.54M | -14.29%-207.9M | -14.76%-93.07M | 0.21%-181.91M | -0.85%-81.1M | 11.23%-182.29M | -0.38%-80.42M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | 10.27%-7.68M | ---6.7M | ---8.56M | ---- |
-Changes in the fair value of derivative financial instruments | ---- | ---- | ---- | ---- | ---- | ---- | 10.27%-7.68M | ---6.7M | ---8.56M | ---- |
Operating interest expense | -114.78%-2.92M | -103.30%-1.42M | -6.67%-1.36M | -1.01%-697K | -2.00%-1.28M | -12.75%-690K | 74.55%-1.25M | 86.71%-612K | ---4.91M | ---4.61M |
Special items of operating profit | 262.51%171.79M | 63,371.75%112.35M | -148.61%-105.71M | -99.78%177K | -13.36%217.49M | 0.07%79.69M | 179.37%251.03M | 634.26%79.63M | -41.58%89.85M | -85.81%10.85M |
Operating profit | -30.42%3.22B | -22.86%2.12B | 11.93%4.63B | 160.11%2.75B | 156.27%4.13B | 31.72%1.06B | -1.22%1.61B | -7.36%802.62M | -0.46%1.63B | -8.19%866.36M |
Share of profits of associates | 59.61%-124K | 94.01%-17K | 68.77%-307K | 66.23%-284K | -404.10%-983K | ---841K | -822.22%-195K | ---- | 104.10%27K | 40.88%-175K |
Earning before tax | -30.42%3.22B | -22.86%2.12B | 11.95%4.63B | 160.29%2.75B | 156.24%4.13B | 31.62%1.06B | -1.24%1.61B | -7.34%802.62M | -0.42%1.63B | -8.18%866.18M |
Tax | 30.34%-917.98M | 25.98%-602.06M | -23.00%-1.32B | -187.65%-813.36M | -151.88%-1.07B | -29.90%-282.76M | 6.86%-425.33M | -5.59%-217.68M | 6.38%-456.67M | 24.17%-206.16M |
After-tax profit from continuing operations | -30.45%2.3B | -21.55%1.52B | 8.08%3.31B | 150.29%1.94B | 157.80%3.06B | 32.26%773.61M | 0.95%1.19B | -11.38%584.94M | 2.10%1.18B | -1.71%660.03M |
Earning after tax | -30.45%2.3B | -21.55%1.52B | 8.08%3.31B | 150.29%1.94B | 157.80%3.06B | 32.26%773.61M | 0.95%1.19B | -11.38%584.94M | 2.10%1.18B | -1.71%660.03M |
Minority profit | -30.55%411.69M | -13.08%286.45M | 13.49%592.78M | 228.85%329.57M | 387.06%522.34M | 176.58%100.22M | 200.16%107.24M | 84.51%36.24M | -30.54%35.73M | -41.31%19.64M |
Profit attributable to shareholders | -30.42%1.89B | -23.28%1.23B | 6.97%2.72B | 138.60%1.61B | 135.04%2.54B | 22.72%673.39M | -5.29%1.08B | -14.32%548.7M | 3.63%1.14B | 0.37%640.39M |
Basic earnings per share | -29.93%0.3766 | -23.27%0.244 | 6.97%0.5375 | 138.56%0.318 | 143.70%0.5025 | 28.79%0.1333 | -4.14%0.2062 | -14.32%0.1035 | 3.61%0.2151 | 0.42%0.1208 |
Diluted earnings per share | -29.93%0.3766 | -23.27%0.244 | 6.97%0.5375 | 138.56%0.318 | 143.70%0.5025 | 28.79%0.1333 | -4.14%0.2062 | -14.32%0.1035 | 3.61%0.2151 | 0.42%0.1208 |
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 | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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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