(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 | -12.90%25.55B | -26.05%17.89B | -24.47%12.17B | -24.12%5.29B | -33.28%29.33B | -21.48%24.2B | -20.13%16.12B | -18.03%6.98B | 9.67%43.96B | 13.29%30.82B |
Operating income | -12.90%25.55B | -26.05%17.89B | -24.47%12.17B | -24.12%5.29B | -33.28%29.33B | -21.48%24.2B | -20.13%16.12B | -18.03%6.98B | 9.67%43.96B | 13.29%30.82B |
Cost of sales | 11.85%-21.79B | 24.01%-15.48B | 19.85%-10.27B | 11.42%-4.71B | 17.17%-24.72B | 5.11%-20.38B | 7.86%-12.81B | 12.75%-5.32B | -22.04%-29.84B | -32.29%-21.47B |
Operating expenses | 11.85%-21.79B | 24.01%-15.48B | 19.85%-10.27B | 11.42%-4.71B | 17.17%-24.72B | 5.11%-20.38B | 7.86%-12.81B | 12.75%-5.32B | -22.04%-29.84B | -32.29%-21.47B |
Gross profit | -18.51%3.76B | -36.96%2.41B | -42.40%1.9B | -64.88%582.19M | -67.31%4.62B | -59.11%3.82B | -47.35%3.3B | -31.36%1.66B | -9.68%14.12B | -14.82%9.34B |
Selling expenses | -11.19%-506.24M | 10.20%-382.32M | 11.62%-243.9M | 67.33%-111.17M | 77.94%-455.28M | 71.14%-425.76M | 71.29%-275.96M | 15.20%-340.33M | -14.92%-2.06B | -24.46%-1.48B |
Administrative expenses | 4.86%-2.32B | 14.15%-1.52B | 10.92%-1.1B | 28.16%-516.63M | 18.34%-2.44B | -8.13%-1.77B | -16.24%-1.23B | -51.81%-719.13M | 6.40%-2.99B | -28.66%-1.64B |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%10M | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%10M | ---- |
Operating interest expense | ---- | -90.81%-442.28M | -72.73%-295.64M | -84.58%-148.98M | ---- | -47.80%-231.79M | -79.23%-171.16M | -70.39%-80.71M | 15.41%-231.69M | ---156.83M |
Special items of operating profit | -0.46%571.84M | 14.72%970.89M | 10.13%566.12M | -54.94%184.3M | -23.80%574.51M | 60.92%846.28M | 43.03%514.05M | 128.42%409.02M | -9.62%753.94M | -9.19%525.89M |
Operating profit | -34.39%1.51B | -53.78%1.04B | -61.13%830.27M | -101.11%-10.28M | -76.10%2.29B | -66.07%2.24B | -52.68%2.14B | -44.58%926.75M | -14.24%9.6B | -27.40%6.6B |
Financing cost | -77.87%-535.81M | ---- | ---- | ---- | ---301.24M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -765.61%-101.47M | -897.08%-86.47M | -335.65%-27.82M | -52.83%-58.79M | -95.90%15.24M | -96.51%10.85M | -94.24%11.81M | -285.89%-38.47M | -12.69%371.52M | -21.75%311.27M |
Share of profit from joint venture company | 176.68%46.62M | 167.27%48.14M | 222.81%32.2M | 303.16%13.71M | -119.14%-60.79M | -136.64%-71.56M | -118.17%-26.22M | -111.50%-6.75M | 17.24%317.63M | 2.00%195.31M |
Special items of earning before tax | 97.99%-1.02M | ---- | ---- | ---- | ---50.76M | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -51.83%913.82M | -54.25%996.81M | -60.66%834.65M | -106.28%-55.35M | -81.56%1.9B | -69.34%2.18B | -56.38%2.12B | -49.67%881.53M | -13.47%10.29B | -25.01%7.11B |
Tax | 14.54%-295.28M | 17.19%-325.03M | 31.66%-244.48M | 91.57%-17.83M | 86.54%-345.51M | 78.42%-392.48M | 71.09%-357.71M | 55.81%-211.6M | 10.38%-2.57B | 10.01%-1.82B |
After-tax profit from continuing operations | -60.14%618.54M | -62.39%671.78M | -66.54%590.17M | -110.92%-73.19M | -79.91%1.55B | -66.22%1.79B | -51.36%1.76B | -47.36%669.93M | -14.45%7.72B | -29.07%5.29B |
Earning after tax | -60.14%618.54M | -62.39%671.78M | -66.54%590.17M | -110.92%-73.19M | -79.91%1.55B | -66.22%1.79B | -51.36%1.76B | -47.36%669.93M | -14.45%7.72B | -29.07%5.29B |
Minority profit | 58.44%-25.28M | 25.00%-38.41M | 24.15%-30.76M | 39.39%-36.11M | -42.40%-60.82M | -96.06%-51.21M | -461.85%-40.55M | -250.44%-59.58M | -161.25%-42.71M | -141.74%-26.12M |
Profit attributable to shareholders | -60.08%643.82M | -61.35%710.19M | -65.59%620.93M | -105.08%-37.08M | -79.24%1.61B | -65.42%1.84B | -50.34%1.8B | -43.44%729.51M | -13.31%7.77B | -28.12%5.31B |
Basic earnings per share | -60.17%0.092 | -61.22%0.102 | -65.50%0.089 | -104.81%-0.005 | -79.23%0.231 | -65.44%0.263 | -50.38%0.258 | -43.78%0.104 | -13.33%1.112 | -28.14%0.761 |
Diluted earnings per share | ||||||||||
Currency Unit | CNY | HKD | HKD | HKD | CNY | 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 | KPMG | -- | -- | -- | 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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