(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 | -31.84%370.18M | -38.80%158.07M | 37.76%543.08M | 101.56%258.29M | 21.17%394.24M | 7.79%128.14M | -31.73%325.37M | -24.66%118.88M | 11.39%476.61M | -49.87%157.81M |
Operating income | -31.84%370.18M | -38.80%158.07M | 37.76%543.08M | 101.56%258.29M | 21.17%394.24M | 7.79%128.14M | -31.73%325.37M | -24.66%118.88M | 11.39%476.61M | -49.87%157.81M |
Cost of sales | 49.90%-188M | 56.85%-84.31M | -12.77%-375.25M | -122.68%-195.41M | -16.42%-332.75M | 9.51%-87.75M | 31.49%-285.83M | 27.49%-96.98M | -5.95%-417.23M | 55.34%-133.75M |
Operating expenses | 49.90%-188M | 56.85%-84.31M | -12.77%-375.25M | -122.68%-195.41M | -16.42%-332.75M | 9.51%-87.75M | 31.49%-285.83M | 27.49%-96.98M | -5.95%-417.23M | 55.34%-133.75M |
Gross profit | 8.55%182.18M | 17.31%73.76M | 172.97%167.83M | 55.68%62.88M | 55.49%61.48M | 84.37%40.39M | -33.42%39.54M | -8.94%21.91M | 74.40%59.39M | 57.20%24.06M |
Selling expenses | 8.92%-15.87M | 37.39%-4.43M | -16.06%-17.43M | -2.88%-7.07M | -48.70%-15.02M | -52.45%-6.87M | -13.31%-10.1M | -12.02%-4.51M | -258.63%-8.91M | -104.31%-4.03M |
Administrative expenses | -22.07%-41.81M | -30.09%-20.99M | -3.31%-34.25M | 20.41%-16.13M | 47.49%-33.15M | 14.31%-20.27M | 11.74%-63.14M | 27.54%-23.65M | 19.44%-71.54M | 17.84%-32.64M |
Impairment and provision | 44.69%-6.79M | ---- | 96.78%-12.28M | ---- | -3,400.21%-382.08M | ---- | ---10.92M | ---- | ---- | ---- |
-Other impairment is provision | 44.69%-6.79M | ---- | 96.78%-12.28M | ---- | -3,400.21%-382.08M | ---- | ---10.92M | ---- | ---- | ---- |
Special items of operating profit | -146.73%-893.09M | 107.57%100K | -106.03%-361.97M | 98.82%-1.32M | -340.19%-175.69M | -383.31%-111.93M | 28.97%73.14M | -0.65%39.51M | 5,964.84%56.71M | 78.12%39.77M |
Operating profit | -200.42%-775.39M | 26.31%48.44M | 52.59%-258.1M | 138.86%38.35M | -2,008.49%-544.45M | -396.80%-98.69M | -19.97%28.53M | 22.45%33.25M | 161.25%35.65M | 767.17%27.15M |
Financing cost | -8.53%-268.23M | -1.35%-134.7M | -1.92%-247.15M | -9.54%-132.91M | -15.69%-242.5M | -20.15%-121.33M | 18.85%-209.62M | -9.59%-100.98M | 20.41%-258.32M | 41.78%-92.15M |
Share of profits of associates | -75.39%-2.15M | -78.95%4K | -12,370.00%-1.23M | 90.00%19K | -44.44%10K | 0.00%10K | -28.00%18K | 109.90%10K | 114.04%25K | -2.02%-101K |
Earning before tax | -106.48%-1.05B | 8.76%-86.26M | 35.64%-506.47M | 57.03%-94.54M | -334.61%-786.94M | -224.88%-220.01M | 18.68%-181.07M | -4.04%-67.72M | 41.86%-222.65M | 59.93%-65.09M |
Tax | 6.50%-43.67M | 390.99%2.42M | -6,623.32%-46.71M | -200.97%-832K | 139.58%716K | 26.96%824K | 63.76%-1.81M | 133.04%649K | -68.71%-4.99M | 9.62%-1.96M |
After-tax profit from continuing operations | -96.94%-1.09B | 12.09%-83.84M | 29.64%-553.18M | 56.49%-95.37M | -329.92%-786.23M | -226.79%-219.19M | 19.66%-182.88M | -0.02%-67.07M | 41.01%-227.64M | 59.26%-67.06M |
Earning after tax | -96.94%-1.09B | 12.09%-83.84M | 29.64%-553.18M | 56.49%-95.37M | -329.92%-786.23M | -226.79%-219.19M | 19.66%-182.88M | -0.02%-67.07M | 41.01%-227.64M | 59.26%-67.06M |
Minority profit | -76.09%-2.47M | 74.61%-387K | -157.37%-1.4M | -789.59%-1.52M | 97.25%2.44M | -56.24%221K | -62.60%1.24M | -79.00%505K | 136.93%3.31M | 319.72%2.41M |
Profit attributable to shareholders | -96.99%-1.09B | 11.08%-83.45M | 30.04%-551.78M | 57.23%-93.85M | -328.35%-788.67M | -224.68%-219.41M | 20.28%-184.12M | 2.71%-67.58M | 38.73%-230.95M | 57.95%-69.46M |
Basic earnings per share | -97.03%-0.3249 | 11.39%-0.0249 | 30.04%-0.1649 | 57.16%-0.0281 | -328.55%-0.2357 | -224.75%-0.0656 | 20.29%-0.055 | 2.88%-0.0202 | 55.88%-0.069 | 76.55%-0.0208 |
Diluted earnings per share | -97.03%-0.3249 | 11.39%-0.0249 | 30.04%-0.1649 | 57.16%-0.0281 | -328.55%-0.2357 | -224.75%-0.0656 | 20.29%-0.055 | 2.88%-0.0202 | 55.88%-0.069 | 76.55%-0.0208 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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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