(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 | 101.80%7.36B | 21.59%2.93B | -5.46%3.65B | 30.75%2.41B | 34.84%3.86B | 99.36%1.85B | 37.83%2.86B | -2.53%925.63M | 27.72%2.08B | 81.15%949.64M |
Operating income | 101.80%7.36B | 21.59%2.93B | -5.46%3.65B | 30.75%2.41B | 34.84%3.86B | 99.36%1.85B | 37.83%2.86B | -2.53%925.63M | 27.72%2.08B | 81.15%949.64M |
Cost of sales | -106.57%-7.23B | -23.90%-2.75B | 7.18%-3.5B | -25.14%-2.22B | -41.81%-3.77B | -116.93%-1.77B | -37.60%-2.66B | 7.93%-816.74M | -29.36%-1.93B | -101.50%-887.09M |
Operating expenses | -106.57%-7.23B | -23.90%-2.75B | 7.18%-3.5B | -25.14%-2.22B | -41.81%-3.77B | -116.93%-1.77B | -37.60%-2.66B | 7.93%-816.74M | -29.36%-1.93B | -101.50%-887.09M |
Gross profit | -10.88%131.93M | -4.58%186.66M | 67.69%148.03M | 165.66%195.61M | -56.46%88.28M | -32.38%73.63M | 40.90%202.77M | 74.08%108.89M | 9.16%143.91M | -25.51%62.55M |
Selling expenses | -41.25%-18.71M | -37.21%-8.74M | 3.98%-13.24M | 6.38%-6.37M | -31.95%-13.79M | -46.08%-6.8M | -38.03%-10.45M | -74.08%-4.66M | 27.80%-7.57M | 41.96%-2.67M |
Administrative expenses | -6.92%-52.08M | -19.26%-21.47M | -16.77%-48.71M | -13.19%-18M | -10.95%-41.71M | -16.34%-15.9M | -0.92%-37.59M | -9.73%-13.67M | 13.85%-37.25M | 27.82%-12.46M |
Revaluation surplus | -107.58%-6.03M | -21.14%-1.6M | -170.55%-2.9M | -280.33%-1.32M | -225.50%-1.07M | 7.02%732K | 214.34%855K | 181.48%684K | -30.26%272K | 120.91%243K |
-Changes in the fair value of investment property | -107.58%-6.03M | -21.14%-1.6M | -170.55%-2.9M | -280.33%-1.32M | -225.50%-1.07M | 7.02%732K | 214.34%855K | 181.48%684K | -30.26%272K | 120.91%243K |
Special items of operating profit | 33.72%29.83M | 68.80%19.65M | 135.31%22.31M | 732.62%11.64M | -0.18%9.48M | -77.59%1.4M | -53.67%9.5M | -58.94%6.24M | -30.47%20.5M | 32.57%15.19M |
Operating profit | -19.48%84.94M | -3.89%174.51M | 156.14%105.48M | 242.17%181.56M | -75.05%41.18M | -45.57%53.06M | 37.73%165.07M | 55.09%97.49M | 11.01%119.85M | -14.69%62.86M |
Financing cost | -113.07%-131.46M | -146.83%-59.24M | -24.19%-61.7M | -30.85%-24M | -21.51%-49.68M | 1.54%-18.34M | -99.79%-40.89M | -71.27%-18.63M | 36.26%-20.47M | 28.03%-10.88M |
Share of profits of associates | 6.15%333.26M | -67.05%49.62M | 370.30%313.95M | 745.87%150.6M | 543.26%66.76M | -406.80%-23.32M | -226.38%-15.06M | -37.36%7.6M | -6.28%11.92M | 321.84%12.13M |
Share of profit from joint venture company | 30.24%272.74M | -33.40%70.61M | 51.41%209.41M | 236.88%106.01M | 95.23%138.31M | -22.19%31.47M | 9.21%70.84M | 106.01%40.44M | 24.89%64.87M | 288.59%19.63M |
Earning before tax | -1.35%559.47M | -43.14%235.49M | 188.53%567.14M | 866.12%414.17M | 9.22%196.56M | -66.22%42.87M | 2.15%179.97M | 51.53%126.9M | 25.38%176.17M | 64.10%83.74M |
Tax | -19.42%-62.37M | 5.50%-55.8M | -189.10%-52.23M | -763.72%-59.04M | 27.00%-18.07M | 53.42%-6.84M | -53.12%-24.75M | -136.48%-14.68M | 12.38%-16.16M | 36.40%-6.21M |
After-tax profit from continuing operations | -3.46%497.1M | -49.40%179.69M | 188.47%514.92M | 885.55%355.12M | 15.00%178.5M | -67.89%36.03M | -2.99%155.22M | 44.73%112.22M | 31.08%160.01M | 87.86%77.54M |
Earning after tax | -3.46%497.1M | -49.40%179.69M | 188.47%514.92M | 885.55%355.12M | 15.00%178.5M | -67.89%36.03M | -2.99%155.22M | 44.73%112.22M | 31.08%160.01M | 87.86%77.54M |
Profit attributable to shareholders | -3.46%497.1M | -49.40%179.69M | 188.47%514.92M | 885.55%355.12M | 15.00%178.5M | -67.89%36.03M | -2.99%155.22M | 44.73%112.22M | 31.08%160.01M | 87.86%77.54M |
Basic earnings per share | -8.91%0.0654 | -55.30%0.0236 | 165.93%0.0718 | 860.00%0.0528 | 14.89%0.027 | -67.65%0.0055 | -2.89%0.0235 | 45.30%0.017 | 30.81%0.0242 | 85.71%0.0117 |
Diluted earnings per share | -8.91%0.0654 | -55.30%0.0236 | 165.93%0.0718 | 860.00%0.0528 | 14.89%0.027 | -67.65%0.0055 | -2.89%0.0235 | 45.30%0.017 | 30.81%0.0242 | 85.71%0.0117 |
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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) 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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