(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 | -1.36%6.18B | -2.64%2.86B | 22.69%6.27B | 23.16%2.94B | 27.45%5.11B | 40.38%2.39B | 6.98%4.01B | -4.62%1.7B | 2.19%3.75B | 3.36%1.78B |
Operating income | -1.36%6.18B | -2.64%2.86B | 22.69%6.27B | 23.16%2.94B | 27.45%5.11B | 40.38%2.39B | 6.98%4.01B | -4.62%1.7B | 2.19%3.75B | 3.36%1.78B |
Cost of sales | 2.50%-4.89B | 2.42%-2.32B | -22.48%-5.02B | -24.94%-2.37B | -25.26%-4.1B | -35.39%-1.9B | -9.66%-3.27B | -2.77%-1.4B | -3.63%-2.98B | -5.45%-1.37B |
Operating expenses | 2.50%-4.89B | 2.42%-2.32B | -22.48%-5.02B | -24.94%-2.37B | -25.26%-4.1B | -35.39%-1.9B | -9.66%-3.27B | -2.77%-1.4B | -3.63%-2.98B | -5.45%-1.37B |
Gross profit | 3.22%1.29B | -3.55%545M | 23.56%1.25B | 16.20%565.05M | 37.17%1.01B | 64.00%486.26M | -3.49%738.3M | -28.84%296.5M | -3.04%764.99M | -2.95%416.64M |
Selling expenses | 11.60%-326.36M | -1.07%-125.25M | -17.22%-369.16M | 6.91%-123.93M | -32.62%-314.93M | -37.96%-133.13M | -10.14%-237.46M | 9.98%-96.5M | -0.84%-215.6M | -0.32%-107.2M |
Administrative expenses | -7.35%-660.67M | 13.27%-288.91M | -21.70%-615.45M | -16.13%-333.12M | -9.29%-505.69M | -18.52%-286.85M | 0.02%-462.72M | 9.28%-242.02M | -0.60%-462.79M | 1.48%-266.77M |
Impairment and provision | ---- | ---- | 68.70%-7.62M | ---- | 27.96%-24.35M | ---- | ---33.8M | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | 68.70%-7.62M | ---- | 27.96%-24.35M | ---- | ---33.8M | ---- | ---- | ---- |
Special items of operating profit | 511.95%86.25M | 341.26%58.17M | -47.51%14.1M | -17.59%13.18M | -11.47%26.86M | 521.72%16M | -9.27%30.34M | -115.09%-3.79M | 16.61%33.44M | 73.31%25.14M |
Operating profit | 43.05%390.79M | 55.96%189.01M | 40.38%273.18M | 47.29%121.19M | 461.54%194.6M | 279.58%82.28M | -71.13%34.66M | -167.58%-45.82M | -16.52%120.04M | 2.44%67.8M |
Financing income | 305.30%42.4M | 242.88%17.1M | -17.39%10.46M | -6.01%4.99M | 13.12%12.67M | -11.45%5.31M | -25.51%11.2M | -54.74%5.99M | -4.30%15.03M | 127.27%13.24M |
Financing cost | -143.97%-128.91M | -292.64%-61.67M | -92.06%-52.84M | -13.57%-15.71M | 35.92%-27.51M | 47.67%-13.83M | 22.50%-42.93M | 25.80%-26.43M | 0.36%-55.39M | -61.36%-35.62M |
Share of profits of associates | -137.62%-499K | -54.74%-359K | -158.66%-210K | -357.78%-232K | 102.23%358K | 103.03%90K | -672.14%-16.08M | 30.88%-2.97M | -415.35%-2.08M | -800.49%-4.3M |
Earning before tax | 31.74%303.79M | 30.70%144.08M | 28.03%230.59M | 49.28%110.24M | 1,469.27%180.11M | 206.67%73.85M | -116.95%-13.15M | -268.35%-69.23M | -25.03%77.6M | -18.65%41.12M |
Tax | -171.40%-66.7M | -182.98%-21.46M | 1.40%-24.57M | -27.90%-7.58M | -1,024.22%-24.92M | -270.72%-5.93M | 91.41%-2.22M | 157.27%3.47M | -23.86%-25.82M | -35.90%-6.06M |
After-tax profit from continuing operations | 15.09%237.1M | 19.45%122.62M | 32.75%206.02M | 51.15%102.66M | 1,109.63%155.19M | 203.29%67.92M | -129.68%-15.37M | -287.56%-65.75M | -37.36%51.78M | -23.93%35.06M |
Earning after tax | 15.09%237.1M | 19.45%122.62M | 32.75%206.02M | 51.15%102.66M | 1,109.63%155.19M | 203.29%67.92M | -129.68%-15.37M | -287.56%-65.75M | -37.36%51.78M | -23.93%35.06M |
Profit attributable to shareholders | 15.09%237.1M | 19.45%122.62M | 32.75%206.02M | 51.15%102.66M | 1,109.63%155.19M | 203.29%67.92M | -129.68%-15.37M | -287.56%-65.75M | -37.36%51.78M | -23.93%35.06M |
Basic earnings per share | 15.25%0.136 | 18.64%0.07 | 31.11%0.118 | 47.50%0.059 | 1,100.00%0.09 | 205.26%0.04 | -130.00%-0.009 | -290.00%-0.038 | -37.50%0.03 | -23.08%0.02 |
Diluted earnings per share | 15.25%0.136 | 20.69%0.07 | 31.11%0.118 | 48.72%0.058 | 1,100.00%0.09 | 202.63%0.039 | -130.00%-0.009 | -290.00%-0.038 | -33.33%0.03 | -20.00%0.02 |
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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