(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -4.40%7.93B | -11.06%3.89B | -14.44%8.29B | -5.50%4.37B | 16.70%9.69B | 24.45%4.63B | --2.08B | -5.38%8.3B | -16.15%3.72B | 1.72%8.78B |
Operating income | -4.40%7.93B | -11.06%3.89B | -14.44%8.29B | -5.50%4.37B | 16.70%9.69B | 24.45%4.63B | -5.38%8.3B | -16.15%3.72B | 1.72%8.78B | |
Cost of sales | 19.79%-3.96B | 21.71%-2.1B | 13.35%-4.94B | -0.88%-2.69B | -22.86%-5.7B | -22.66%-2.66B | ---- | 7.20%-4.64B | 13.77%-2.17B | -0.58%-5B |
Operating expenses | 19.79%-3.96B | 21.71%-2.1B | 13.35%-4.94B | -0.88%-2.69B | -22.86%-5.7B | -22.66%-2.66B | 7.20%-4.64B | 13.77%-2.17B | -0.58%-5B | |
Gross profit | 18.23%3.97B | 5.93%1.78B | -16.00%3.36B | -14.15%1.68B | 8.92%4B | 26.97%1.96B | -2.98%3.67B | -19.28%1.55B | 3.26%3.78B | |
Selling expenses | -9.37%-2.27B | 1.68%-1.03B | 16.31%-2.07B | 12.19%-1.05B | -16.18%-2.48B | -25.89%-1.19B | ---- | 6.31%-2.13B | 17.15%-945.78M | -2.99%-2.27B |
Administrative expenses | -8.62%-1.46B | -1.82%-704.2M | 5.67%-1.35B | -6.90%-691.63M | -24.51%-1.43B | -20.01%-646.98M | ---- | 2.11%-1.15B | 2.08%-539.09M | 3.05%-1.17B |
Operating interest expense | ---- | ---- | ---- | ---- | 20.58%-90.59M | ---- | ---- | ---114.07M | ---- | ---- |
Special items of operating profit | -20.93%128.87M | -15.45%60.06M | 50.07%162.99M | 169.10%71.03M | 141.18%108.61M | -59.04%26.4M | ---- | -17.48%45.03M | 166.06%64.44M | -33.04%54.57M |
Operating profit | 265.32%368.37M | 499.35%112.68M | -8.78%100.83M | -87.59%18.8M | -65.66%110.54M | 20.85%151.53M | -17.44%321.95M | -49.28%125.39M | 19.31%389.94M | |
Financing income | 12.17%48.2M | -6.68%21.35M | --42.97M | 42.56%22.88M | ---- | 32.32%16.05M | ---- | ---- | 216.71%12.13M | 17.48%4.54M |
Financing cost | -56.30%-215.55M | -102.44%-106.86M | ---137.91M | -15.69%-52.78M | ---- | 33.92%-45.63M | ---- | ---- | 6.33%-69.04M | -14.79%-141.86M |
Share of profits of associates | -358.82%-390K | ---437K | -962.50%-85K | ---- | 92.38%-8K | 86.05%-6K | ---- | 19.85%-105K | ---43K | ---131K |
Share of profit from joint venture company | 9.28%-4.19M | 1.15%-2.06M | -461.86%-4.62M | -83.22%-2.09M | 211.72%1.28M | -271.90%-1.14M | ---- | -437.17%-1.14M | -47.83%-306K | -16.71%339K |
Earning before tax | 16,365.21%196.43M | 287.01%24.67M | -98.93%1.19M | -110.92%-13.19M | -65.14%111.81M | 77.34%120.81M | 26.84%320.7M | -61.54%68.12M | 21.83%252.83M | |
Tax | -69.10%12.03M | -66.82%5.18M | 147.22%38.94M | 179.47%15.61M | 125.09%15.75M | -41.80%-19.65M | ---- | -24.91%-62.78M | 66.08%-13.86M | -23.52%-50.26M |
After-tax profit from continuing operations | 419.49%208.46M | 1,133.04%29.85M | -68.54%40.13M | -97.61%2.42M | -50.54%127.56M | 86.41%101.16M | 27.33%257.92M | -60.18%54.27M | 21.42%202.57M | |
Earning after tax | 419.49%208.46M | 1,133.04%29.85M | -68.54%40.13M | -97.61%2.42M | -50.54%127.56M | 86.41%101.16M | 27.33%257.92M | -60.18%54.27M | 21.42%202.57M | |
Minority profit | -25.24%4.97M | 25.26%4.84M | 77.38%6.64M | 4,193.33%3.86M | 178.16%3.74M | -30.23%90K | ---- | 259.89%1.35M | -74.40%129K | -87.81%374K |
Profit attributable to shareholders | 507.69%203.5M | 1,833.33%25.01M | -72.95%33.49M | -101.43%-1.44M | -51.74%123.82M | 86.69%101.07M | 26.89%256.57M | -60.12%54.14M | 23.47%202.19M | |
Basic earnings per share | 500.00%0.12 | 0.01 | -71.43%0.02 | 0 | -53.33%0.07 | 100.00%0.06 | 25.00%0.15 | -62.50%0.03 | 20.00%0.12 | |
Diluted earnings per share | 500.00%0.12 | 0.01 | -71.43%0.02 | 0 | -53.33%0.07 | 100.00%0.06 | 25.00%0.15 | -62.50%0.03 | 20.00%0.12 | |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | -- | Ernst & Young | -- | Ernst & Young |
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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