(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0.91%1.45B | -0.59%1.05B | -2.24%688.87M | -0.49%328.03M | 19.29%1.44B | 22.46%1.05B | 24.74%704.62M | 24.24%329.65M | 20.75%1.21B | 19.09%860.64M |
Operating income | 0.91%1.45B | -0.59%1.05B | -2.24%688.87M | -0.49%328.03M | 19.29%1.44B | 22.46%1.05B | 24.74%704.62M | 24.24%329.65M | 20.75%1.21B | 19.09%860.64M |
Cost of sales | -2.16%-1.03B | 0.11%-753.17M | 2.33%-495.13M | 4.31%-238.1M | -14.55%-1.01B | -18.77%-753.98M | -21.69%-506.93M | -22.35%-248.81M | -14.99%-883.11M | -14.79%-634.85M |
Operating expenses | -2.16%-1.03B | 0.11%-753.17M | 2.33%-495.13M | 4.31%-238.1M | -14.55%-1.01B | -18.77%-753.98M | -21.69%-506.93M | -22.35%-248.81M | -14.99%-883.11M | -14.79%-634.85M |
Gross profit | -2.05%420.86M | -1.79%294.61M | -1.99%193.75M | 11.24%89.93M | 32.15%429.68M | 32.86%299.99M | 33.30%197.69M | 30.47%80.84M | 39.76%325.15M | 33.10%225.79M |
Administrative expenses | 1.71%-164.6M | -11.30%-121.2M | -14.67%-82.14M | -10.32%-41.32M | -20.49%-167.46M | -19.92%-108.9M | -23.68%-71.63M | -26.70%-37.45M | -15.64%-138.98M | -2.45%-90.81M |
Special items of operating profit | 2,229.74%18.55M | 77.08%22.94M | 50.48%14.88M | 6,319.26%8.4M | -101.02%-871K | -47.83%12.95M | -30.90%9.89M | -105.55%-135K | -30.98%85.14M | -74.25%24.83M |
Operating profit | 5.15%274.82M | -3.77%196.34M | -6.96%126.48M | 31.79%57.01M | -3.67%261.35M | 27.68%204.04M | 29.85%135.94M | 24.16%43.25M | 15.05%271.31M | -9.93%159.81M |
Financing income | 63.52%28M | 86.91%19.52M | 134.93%11.72M | 130.45%4.79M | 51.95%17.12M | 27.38%10.45M | -14.02%4.99M | -16.81%2.08M | -23.29%11.27M | -17.96%8.2M |
Financing cost | -35.45%-171.19M | -39.26%-124.35M | -40.80%-81.01M | -37.60%-39.27M | -13.35%-126.39M | -7.15%-89.3M | -2.76%-57.53M | -0.92%-28.54M | 2.74%-111.5M | 3.44%-83.34M |
Share of profits of associates | 1.34%236.06M | 3.53%189.05M | 0.36%121.82M | -10.30%56.52M | -5.38%232.95M | -5.74%182.6M | -8.08%121.38M | 2.39%63.02M | 26.58%246.2M | 33.57%193.73M |
Share of profit from joint venture company | -17.68%61.81M | -18.51%48.03M | -18.07%31.83M | -36.03%12.48M | -9.76%75.08M | -10.79%58.93M | -9.95%38.85M | 0.46%19.5M | 6.36%83.2M | 3.67%66.06M |
Earning before tax | -6.66%429.49M | -10.40%328.59M | -13.45%210.84M | -7.84%91.53M | -8.06%460.11M | 6.46%366.73M | 6.06%243.62M | 10.33%99.32M | 22.49%500.47M | 11.16%344.46M |
Tax | 49.25%-35.21M | 0.69%-48.35M | 2.66%-28.99M | -68.08%-13.99M | 26.73%-69.37M | 3.69%-48.69M | 7.63%-29.78M | 25.97%-8.33M | -170.74%-94.67M | -21.13%-50.55M |
After-tax profit from continuing operations | 0.90%394.28M | -11.88%280.24M | -14.96%181.86M | -14.78%77.54M | -3.71%390.74M | 8.21%318.04M | 8.30%213.84M | 15.51%90.99M | 8.61%405.8M | 9.61%293.91M |
Earning after tax | 0.90%394.28M | -11.88%280.24M | -14.96%181.86M | -14.78%77.54M | -3.71%390.74M | 8.21%318.04M | 8.30%213.84M | 15.51%90.99M | 8.61%405.8M | 9.61%293.91M |
Minority profit | -17.11%69.72M | -12.89%46.64M | -12.72%31.57M | 0.95%15.03M | 64.46%84.11M | 66.53%53.54M | 65.60%36.17M | 159.01%14.88M | 95.68%51.14M | 70.65%32.15M |
Profit attributable to shareholders | 5.85%324.56M | -11.68%233.6M | -15.41%150.29M | -17.86%62.52M | -13.54%306.63M | 1.05%264.5M | 1.17%177.68M | 4.22%76.11M | 2.07%354.65M | 5.00%261.76M |
Basic earnings per share | 2.30%0.0933 | -14.66%0.0675 | -18.35%0.0436 | -20.87%0.0182 | -14.77%0.0912 | 0.13%0.0791 | 0.75%0.0534 | 4.55%0.023 | -1.02%0.107 | 0.89%0.079 |
Diluted earnings per share | 2.30%0.0933 | -14.66%0.0675 | -18.35%0.0436 | -20.87%0.0182 | -14.77%0.0912 | 0.13%0.0791 | 0.75%0.0534 | 4.55%0.023 | -1.02%0.107 | 0.89%0.079 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | 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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