(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 | -44.90%867.16M | -37.09%519.57M | -24.53%1.57B | 39.09%825.93M | 91.43%2.09B | 47.58%593.81M | 56.53%1.09B | 39.63%402.38M | 31.24%695.9M | -4.06%288.18M |
Operating income | -44.90%867.16M | -37.09%519.57M | -24.53%1.57B | 39.09%825.93M | 91.43%2.09B | 47.58%593.81M | 56.53%1.09B | 39.63%402.38M | 31.24%695.9M | -4.06%288.18M |
Cost of sales | 37.69%-817.29M | 27.33%-456.13M | 15.97%-1.31B | -48.06%-627.7M | -109.80%-1.56B | -46.13%-423.95M | -43.61%-744.08M | -27.50%-290.11M | -39.24%-518.13M | -18.66%-227.54M |
Operating expenses | 37.69%-817.29M | 27.33%-456.13M | 15.97%-1.31B | -48.06%-627.7M | -109.80%-1.56B | -46.13%-423.95M | -43.61%-744.08M | -27.50%-290.11M | -39.24%-518.13M | -18.66%-227.54M |
Gross profit | -80.96%49.87M | -67.99%63.44M | -50.03%261.93M | 16.70%198.22M | 51.84%524.16M | 51.31%169.86M | 94.18%345.2M | 85.12%112.26M | 12.43%177.78M | -44.17%60.64M |
Selling expenses | 19.85%-67.41M | 14.02%-37.67M | 7.76%-84.11M | -42.71%-43.81M | -30.42%-91.18M | 0.59%-30.7M | -26.27%-69.92M | -37.21%-30.88M | -59.36%-55.37M | -14.04%-22.5M |
Administrative expenses | 11.00%-166.95M | 27.17%-69.38M | 2.38%-187.58M | -5.78%-95.27M | -45.06%-192.17M | -64.10%-90.06M | -12.93%-132.47M | -23.71%-54.88M | -6.93%-117.31M | 13.26%-44.37M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --134.18M | --3.29M |
Impairment and provision | -19.71%-102.21M | -72.79%-12.6M | -81.24%-85.38M | -50.07%-7.29M | -387.04%-47.11M | -58.02%-4.86M | -240.96%-9.67M | -204.15%-3.08M | -73.73%-2.84M | 40.42%-1.01M |
-Other impairment is provision | -19.71%-102.21M | -72.79%-12.6M | -81.24%-85.38M | -50.07%-7.29M | -387.04%-47.11M | -58.02%-4.86M | -240.96%-9.67M | -204.15%-3.08M | -73.73%-2.84M | 40.42%-1.01M |
Special items of operating profit | -1,044.44%-13.52M | -135.24%-4M | -97.21%1.43M | -56.77%11.35M | -55.24%51.25M | 199.00%26.25M | 302.78%114.5M | 35.90%8.78M | 21.68%28.43M | 204.38%6.46M |
Operating profit | -220.38%-300.22M | -195.25%-60.2M | -138.26%-93.71M | -10.34%63.2M | -1.09%244.95M | 118.88%70.49M | 50.21%247.64M | 1,184.60%32.21M | 365.74%164.86M | -91.60%2.51M |
Financing cost | 13.78%-65.53M | -33.77%-42.97M | -33.54%-76M | -35.32%-32.12M | -72.73%-56.91M | -61.69%-23.74M | -27.07%-32.95M | -23.36%-14.68M | -183.21%-25.93M | -308.72%-11.9M |
Earning before tax | -115.52%-365.75M | -431.96%-103.17M | -190.25%-169.71M | -33.52%31.08M | -12.42%188.03M | 166.80%46.75M | 54.53%214.69M | 286.51%17.52M | 429.42%138.94M | -134.88%-9.4M |
Tax | 120.13%35.52M | 73.75%-2.86M | 132.89%16.13M | 34.15%-10.9M | -9.68%-49.06M | -138.38%-16.55M | -76.65%-44.73M | -86.99%-6.94M | -266.77%-25.32M | 69.35%-3.71M |
After-tax profit from continuing operations | -115.03%-330.23M | -625.33%-106.03M | -210.50%-153.58M | -33.18%20.18M | -18.23%138.98M | 185.44%30.21M | 49.60%169.97M | 180.74%10.58M | 487.47%113.62M | -188.41%-13.11M |
Earning after tax | -115.03%-330.23M | -625.33%-106.03M | -210.50%-153.58M | -33.18%20.18M | -18.23%138.98M | 185.44%30.21M | 49.60%169.97M | 180.74%10.58M | 487.47%113.62M | -188.41%-13.11M |
Minority profit | -167.30%-14.5M | -705.22%-6.32M | -182.17%-5.43M | -120.04%-785K | -40.70%6.6M | 86.88%3.92M | 288.18%11.13M | 218.55%2.1M | 135.46%2.87M | 62.44%-1.77M |
Profit attributable to shareholders | -113.12%-315.73M | -575.52%-99.71M | -211.92%-148.15M | -20.23%20.97M | -16.66%132.38M | 209.78%26.29M | 43.42%158.83M | 174.84%8.49M | 303.80%110.75M | -158.05%-11.34M |
Basic earnings per share | -112.97%-0.1018 | -572.06%-0.0321 | -202.58%-0.0478 | -27.66%0.0068 | -17.81%0.0466 | 213.33%0.0094 | 43.54%0.0567 | 400.00%0.003 | 1,545.83%0.0395 | -158.82%-0.001 |
Diluted earnings per share | -112.97%-0.1018 | -572.06%-0.0321 | -202.58%-0.0478 | -27.66%0.0068 | -17.81%0.0466 | 213.33%0.0094 | 43.54%0.0567 | 400.00%0.003 | 1,545.83%0.0395 | -158.82%-0.001 |
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 | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | 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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