(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 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q9)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -8.73%1.11B | -23.71%363.46M | 3.31%1.22B | 31.79%476.41M | 37.81%1.18B | --361.5M | 22.27%857.43M | 15.27%701.29M | 15.92%608.39M | --438.05M |
Operating income | -8.73%1.11B | -23.71%363.46M | 3.31%1.22B | 31.79%476.41M | 37.81%1.18B | 361.5M | 22.27%857.43M | 15.27%701.29M | 15.92%608.39M | 438.05M |
Cost of sales | 10.44%-759.03M | 25.54%-263.83M | 2.71%-847.49M | -29.16%-354.33M | -41.58%-871.14M | ---274.32M | -23.29%-615.32M | -13.52%-499.08M | -11.92%-439.65M | ---324.87M |
Operating expenses | 10.44%-759.03M | 25.54%-263.83M | 2.71%-847.49M | -29.16%-354.33M | -41.58%-871.14M | -274.32M | -23.29%-615.32M | -13.52%-499.08M | -11.92%-439.65M | -324.87M |
Gross profit | -4.84%355.19M | -18.39%99.63M | 20.23%373.27M | 40.04%122.08M | 28.23%310.46M | 87.18M | 19.74%242.11M | 19.84%202.2M | 27.82%168.73M | 113.18M |
Selling expenses | -12.52%-55.66M | 9.20%-19.8M | 9.07%-49.47M | -1.29%-21.8M | -10.70%-54.4M | ---21.53M | -20.88%-49.14M | 6.89%-40.66M | -41.49%-43.66M | ---27.54M |
Administrative expenses | -21.09%-68.13M | 3.89%-30.31M | 12.72%-56.27M | -4.86%-31.54M | -19.96%-64.47M | ---30.07M | -1.19%-53.74M | -10.40%-53.11M | -25.03%-48.1M | ---33.05M |
Special items of operating profit | 109.06%3.26M | 139.91%7.31M | -503.57%-35.95M | -383.78%-18.3M | 10,580.00%8.91M | --6.45M | 99.70%-85K | -76.69%-27.94M | -449.24%-15.81M | ---10.91M |
Operating profit | 1.33%234.65M | 12.67%56.83M | 15.50%231.58M | 20.01%50.44M | 44.10%200.5M | 42.03M | 72.84%139.15M | 31.64%80.51M | -9.00%61.16M | 41.68M |
Financing cost | -53.66%-18.07M | -44.04%-5.02M | -140.54%-11.76M | -134.39%-3.48M | 7.35%-4.89M | ---1.49M | 32.39%-5.28M | -34.52%-7.81M | -44.47%-5.8M | ---3.67M |
Earning before tax | -1.47%216.58M | 10.34%51.81M | 12.38%219.82M | 15.82%46.95M | 46.12%195.62M | 40.54M | 84.14%133.87M | 31.34%72.7M | -12.40%55.36M | 38.01M |
Tax | 10.18%-39.45M | 23.58%-10.46M | -17.65%-43.93M | -41.87%-13.69M | -35.04%-37.34M | ---9.65M | -54.82%-27.65M | -36.01%-17.86M | -11.49%-13.13M | ---9.62M |
After-tax profit from continuing operations | 0.70%177.13M | 24.31%41.35M | 11.13%175.9M | 7.68%33.26M | 49.01%158.28M | 30.89M | 93.68%106.22M | 29.88%54.84M | -17.87%42.23M | 28.39M |
Earning after tax | 0.70%177.13M | 24.31%41.35M | 11.13%175.9M | 7.68%33.26M | 49.01%158.28M | 30.89M | 93.68%106.22M | 29.88%54.84M | -17.87%42.23M | 28.39M |
Minority profit | -48.83%1.71M | 220.39%1.12M | 9,137.84%3.34M | -19.79%-932K | -106.05%-37K | ---778K | -74.92%612K | -51.78%2.44M | 4.42%5.06M | --4.06M |
Profit attributable to shareholders | 1.66%175.42M | 17.64%40.23M | 8.99%172.55M | 7.98%34.19M | 49.91%158.32M | 31.67M | 101.53%105.61M | 41.00%52.4M | -20.19%37.17M | 24.34M |
Basic earnings per share | 1.67%0.1403 | 17.52%0.0322 | 8.92%0.138 | 8.30%0.0274 | 49.94%0.1267 | 0.0253 | 53.64%0.0845 | 24.15%0.055 | -20.32%0.0443 | |
Diluted earnings per share | 1.67%0.1403 | 17.52%0.0322 | 8.92%0.138 | 8.30%0.0274 | 49.94%0.1267 | 0.0253 | 53.64%0.0845 | 24.15%0.055 | 0.0443 | |
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 | Unqualified Opinion | -- |
Auditor | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | Guowei Certified Public Accountants Co., Ltd. | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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