(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 72.29%491.11M | 76.02%369.3M | 71.87%232.59M | 55.67%109.9M | -40.04%285.06M | -42.11%209.8M | -42.12%135.33M | -36.45%70.6M | 13.35%475.42M | --362.4M |
Operating income | 72.29%491.11M | 76.02%369.3M | 71.87%232.59M | 55.67%109.9M | -40.04%285.06M | -42.11%209.8M | -42.12%135.33M | -36.45%70.6M | 13.35%475.42M | 362.4M |
Cost of sales | -47.31%-132.18M | -48.60%-100.9M | -42.09%-60.66M | -28.32%-29M | 38.83%-89.73M | 40.49%-67.9M | 39.77%-42.69M | 33.53%-22.6M | -8.63%-146.69M | ---114.1M |
Operating expenses | -47.31%-132.18M | -42.09%-60.66M | 38.83%-89.73M | 39.77%-42.69M | -8.63%-146.69M | |||||
Gross profit | 83.76%358.93M | 89.15%268.4M | 85.59%171.93M | 68.54%80.9M | -40.58%195.33M | -42.85%141.9M | -43.15%92.64M | -37.74%48M | 15.59%328.73M | 248.3M |
Administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.63%-100.89M | ---- |
Special items of operating profit | -11.33%-231.81M | ---- | 9.54%-107.31M | ---- | 29.90%-208.22M | ---- | 20.33%-118.63M | ---- | -16.07%-297.01M | ---- |
Operating profit | 1,086.16%127.12M | 522.98%99.4M | 348.58%64.62M | 328.79%30.2M | 81.36%-12.89M | -409.21%-23.5M | 32.36%-25.99M | -97.01%-13.2M | 30.99%-69.16M | 7.6M |
Financing cost | -23.15%-20.06M | ---- | -23.94%-9.21M | ---- | 12.34%-16.29M | ---- | 27.54%-7.43M | ---- | 40.60%-18.58M | ---- |
Special items of earning before tax | 49.64%-52.9M | ---- | 63.74%-27.86M | ---- | ---105.04M | ---- | ---76.82M | ---- | ---- | ---- |
Earning before tax | 140.35%54.16M | 124.99%27.55M | -52.98%-134.22M | -126.43%-110.24M | 34.61%-87.74M | |||||
Tax | -0.08%6.36M | ---- | -54.75%543K | ---- | -42.58%6.36M | ---- | 206.48%1.2M | ---- | 65.58%11.08M | ---- |
After-tax profit from continuing operations | 147.33%60.52M | 125.76%28.09M | -66.80%-127.86M | -118.89%-109.04M | 39.87%-76.65M | |||||
Earning after tax | 147.33%60.52M | 125.76%28.09M | -66.80%-127.86M | -118.89%-109.04M | 39.87%-76.65M | |||||
Minority profit | 631.31%11.93M | ---- | 185.48%3.75M | ---- | 39.34%-2.25M | ---- | -52.41%-4.39M | ---- | 43.37%-3.7M | ---- |
Profit attributable to shareholders | 138.68%48.59M | 130.17%34.7M | 123.26%24.34M | 132.66%11.4M | -72.18%-125.61M | -80.53%-115M | -122.97%-104.65M | -18.71%-34.9M | 39.68%-72.95M | -63.7M |
Basic earnings per share | 138.70%0.07 | 123.22%0.035 | -72.12%-0.1809 | -122.93%-0.1507 | 39.67%-0.1051 | |||||
Diluted earnings per share | 138.70%0.07 | 123.22%0.035 | -72.12%-0.1809 | -122.93%-0.1507 | 39.67%-0.1051 | |||||
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 | -- |
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 | -- |
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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