(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 449.26%220.7M | -38.63%302.94M | -91.86%40.18M | -66.04%493.59M | -21.48%493.59M | 39.75%1.45B | 87.54%628.64M | 27.79%1.04B | 9.01%335.2M | -2.91%813.9M |
Operating income | 449.26%220.7M | -38.63%302.94M | -91.86%40.18M | -66.04%493.59M | -21.48%493.59M | 39.75%1.45B | 87.54%628.64M | 27.79%1.04B | 9.01%335.2M | -2.91%813.9M |
Cost of sales | -424.81%-210.88M | 36.65%-298.62M | 91.48%-40.18M | 60.80%-471.38M | 14.53%-471.38M | -38.42%-1.2B | -125.27%-551.52M | -47.80%-868.7M | -24.03%-244.83M | -12.92%-587.77M |
Operating expenses | -424.81%-210.88M | 36.65%-298.62M | 91.48%-40.18M | 60.80%-471.38M | 14.53%-471.38M | -38.42%-1.2B | -125.27%-551.52M | -47.80%-868.7M | -24.03%-244.83M | -12.92%-587.77M |
Gross profit | 9.83M | -80.53%4.33M | 0 | -91.15%22.21M | -71.20%22.21M | 46.48%250.98M | -14.66%77.12M | -24.23%171.34M | -17.91%90.37M | -28.84%226.13M |
Selling expenses | ---119K | ---- | ---- | 75.59%-5.09M | -1.84%-5.09M | -97.98%-20.86M | -10.01%-5M | 14.02%-10.54M | 13.51%-4.55M | 21.34%-12.26M |
Administrative expenses | 4.93%-4.07M | 85.40%-8.76M | 92.01%-4.28M | 49.71%-60.02M | -2.87%-53.53M | 34.84%-119.35M | 46.20%-52.03M | -18.87%-183.16M | -15.09%-96.72M | 15.26%-154.09M |
Impairment and provision | 3.56%-141.93M | 90.68%-298.15M | ---147.17M | -20.52%-3.2B | ---- | -869.10%-2.65B | ---- | ---273.89M | ---- | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---1.48B | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---996.72M | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | 97.36%-7.23M | ---- | ---273.89M | ---- | ---- |
-Other impairment is provision | 3.56%-141.93M | 90.68%-298.15M | ---147.17M | -1,790.41%-3.2B | ---- | ---169.23M | ---- | ---- | ---- | ---- |
Special items of operating profit | 7,732.00%1.96M | 100.05%2.81M | -98.22%25K | -23,637.29%-5.62B | 354.61%1.41M | -552.16%-23.67M | 99.80%-553K | -74.32%5.23M | -5,157.92%-280.16M | 130.30%20.38M |
Operating profit | 11.28%-134.33M | 96.62%-299.78M | -332.60%-151.42M | -245.11%-8.86B | -279.19%-35M | -782.15%-2.57B | 106.71%19.53M | -463.01%-291.02M | -1,205.79%-291.06M | 50.89%80.17M |
Financing cost | 18.58%-32.41M | 63.08%-81.84M | 76.46%-39.81M | 34.16%-221.71M | -25.57%-169.13M | 8.09%-336.72M | 20.70%-134.68M | 31.93%-366.36M | 11.55%-169.85M | -26.11%-538.21M |
Share of profits of associates | ---- | ---- | ---- | -44.06%1.13M | 18.30%1.13M | 3.45%2.01M | -0.52%951K | -4.66%1.94M | -6.73%956K | 3.35%2.04M |
Earning before tax | 12.80%-166.75M | 95.80%-381.63M | 5.80%-191.23M | -212.91%-9.08B | -77.76%-203M | -342.75%-2.9B | 75.17%-114.2M | -43.73%-655.43M | -179.29%-459.95M | -22.69%-456.01M |
Tax | 21.96%-2.36M | -272.06%-3.89M | -189.76%-3.03M | 81.22%-1.05M | -136.90%-1.05M | -123.09%-5.56M | -47.52%2.83M | 333.24%24.09M | 2,653.06%5.4M | 44.20%-10.33M |
After-tax profit from continuing operations | 12.94%-169.11M | 95.75%-385.51M | 4.80%-194.25M | -212.34%-9.08B | -83.22%-204.05M | -360.53%-2.91B | 75.50%-111.37M | -35.38%-631.33M | -176.34%-454.55M | -19.51%-466.34M |
Earning after tax | 12.94%-169.11M | 95.75%-385.51M | 4.80%-194.25M | -212.34%-9.08B | -83.22%-204.05M | -360.53%-2.91B | 75.50%-111.37M | -35.38%-631.33M | -176.34%-454.55M | -19.51%-466.34M |
Profit attributable to shareholders | 12.94%-169.11M | 95.75%-385.51M | 4.80%-194.25M | -212.34%-9.08B | -83.22%-204.05M | -360.53%-2.91B | 75.50%-111.37M | -35.38%-631.33M | -176.34%-454.55M | -19.51%-466.34M |
Basic earnings per share | 12.94%-0.567 | 95.77%-1.29 | 4.95%-0.6513 | -211.24%-30.47 | -82.77%-0.6852 | -353.24%-9.79 | 75.93%-0.3749 | -958.82%-2.16 | -699.54%-1.5575 | 62.13%-0.204 |
Diluted earnings per share | -699.54%-1.5575 | 62.13%-0.204 | ||||||||
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 |
Auditor | -- | -- | -- | -- | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public 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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