(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 | 642.95%55.34M | -36.86%2.47M | -45.42%7.45M | -43.36%3.91M | -60.57%13.65M | 133.58%6.91M | -99.37%34.61M | -99.94%2.96M | -52.13%5.52B | 77.60%4.74B |
Operating income | 642.95%55.34M | -36.86%2.47M | -45.42%7.45M | -43.36%3.91M | -60.57%13.65M | 133.58%6.91M | -99.37%34.61M | -99.94%2.96M | -52.13%5.52B | 77.60%4.74B |
Cost of sales | -2,423.68%-52.44M | -70.45%-1.32M | 74.25%-2.08M | 79.55%-775K | 75.48%-8.07M | -16.66%-3.79M | 99.40%-32.91M | 99.93%-3.25M | 52.14%-5.49B | -74.93%-4.69B |
Operating expenses | -2,423.68%-52.44M | -70.45%-1.32M | 74.25%-2.08M | 79.55%-775K | 75.48%-8.07M | -16.66%-3.79M | 99.40%-32.91M | 99.93%-3.25M | 52.14%-5.49B | -74.93%-4.69B |
Gross profit | -46.01%2.9M | -63.37%1.15M | -3.71%5.37M | 0.61%3.14M | 228.70%5.58M | 1,171.48%3.12M | -95.02%1.7M | -100.59%-291K | -49.73%34.1M | 497.70%49.56M |
Selling expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.91%-131K | -350.00%-99K |
Administrative expenses | 13.58%-32.24M | 29.90%-11.69M | -8.30%-37.31M | -0.91%-16.68M | 10.59%-34.45M | 14.41%-16.53M | 34.03%-38.54M | 44.83%-19.31M | -0.81%-58.41M | -21.32%-35M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | 97.57%-1.57M | ---- | -640.39%-64.84M | ---- |
Impairment and provision | -492.78%-97.55M | ---- | 93.14%-16.46M | ---- | 22.74%-239.89M | ---11.03M | -11.39%-310.48M | ---- | 34.14%-278.72M | ---- |
-Impairment of property, machinery and equipment | ---38.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | -70.72%-55.96M | ---- | -130.02%-32.78M | ---- | -81.76%-14.25M | ---- |
-Other impairment is provision | -260.75%-59.37M | ---- | 91.05%-16.46M | ---- | 33.77%-183.93M | ---11.03M | -5.00%-277.7M | ---- | 36.33%-264.47M | ---- |
Special items of operating profit | 147.01%662K | -69.48%65K | 1.90%268K | 9.23%213K | -94.59%263K | -79.56%195K | -77.28%4.86M | -95.29%954K | 1,069.09%21.41M | 961.58%20.26M |
Operating profit | -162.28%-126.24M | 21.39%-10.48M | 82.07%-48.13M | 45.02%-13.33M | 21.95%-268.5M | -30.01%-24.24M | 0.74%-344.02M | -153.71%-18.65M | 17.57%-346.6M | 188.05%34.71M |
Financing cost | 0.69%-51.1M | -3.74%-26.61M | -0.50%-51.46M | -10.87%-25.65M | 0.58%-51.2M | -0.36%-23.13M | -26.38%-51.5M | -50.33%-23.05M | 17.13%-40.75M | 18.26%-15.33M |
Share of profits of associates | ---- | ---- | ---- | ---- | 533.82%15.89M | 177.03%3.49M | -188.95%-3.66M | -382.79%-4.54M | 244.09%4.12M | 143.27%1.6M |
Earning before tax | -78.07%-177.34M | 4.85%-37.08M | 67.22%-99.59M | 11.18%-38.97M | 23.89%-303.81M | 5.09%-43.88M | -4.16%-399.19M | -320.32%-46.23M | 18.90%-383.22M | 133.90%20.98M |
Tax | ---64K | ---- | ---- | ---- | -93.36%1.13M | -87.44%827K | 285.56%17.01M | 185.79%6.58M | -81.96%4.41M | -13,601.79%-7.67M |
After-tax profit from continuing operations | -78.14%-177.4M | 4.85%-37.08M | 67.10%-99.59M | 9.47%-38.97M | 20.80%-302.68M | -8.59%-43.05M | -0.89%-382.17M | -397.87%-39.65M | 15.45%-378.81M | 121.49%13.31M |
Earning after tax | -78.14%-177.4M | 4.85%-37.08M | 67.10%-99.59M | 9.47%-38.97M | 20.80%-302.68M | -8.59%-43.05M | -0.89%-382.17M | -397.87%-39.65M | 15.45%-378.81M | 121.49%13.31M |
Minority profit | -98.50%-10.06M | -8.39%-2.02M | 32.67%-5.07M | 65.41%-1.86M | -42.92%-7.53M | -684.96%-5.38M | -226.10%-5.27M | -108.93%-685K | -21.28%4.18M | 188.61%7.67M |
Profit attributable to shareholders | -77.05%-167.34M | 5.52%-35.07M | 67.98%-94.52M | 1.49%-37.11M | 21.69%-295.15M | 3.31%-37.68M | 1.59%-376.91M | -790.85%-38.96M | 15.52%-382.99M | 110.58%5.64M |
Basic earnings per share | -73.33%-0.26 | 16.67%-0.05 | 68.75%-0.15 | 0.00%-0.06 | 27.27%-0.48 | 14.29%-0.06 | -842.86%-0.66 | -7,100.00%-0.07 | 12.50%-0.07 | 110.75%0.001 |
Diluted earnings per share | ||||||||||
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 | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- |
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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