(Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 5.63%2.47B | -12.00%4.82B | -21.96%2.34B | -13.85%5.48B | -9.61%3B | 41.75%6.36B | 88.04%3.32B | 23.44%4.49B | -3.87%1.76B | 13.55%3.64B |
Operating income | 5.63%2.47B | -12.00%4.82B | -21.96%2.34B | -13.85%5.48B | -9.61%3B | 41.75%6.36B | 88.04%3.32B | 23.44%4.49B | -3.87%1.76B | 13.55%3.64B |
Cost of sales | -2.00%-1.97B | 14.22%-3.92B | 24.20%-1.93B | 13.90%-4.57B | 7.34%-2.55B | -44.82%-5.3B | -88.59%-2.75B | -21.92%-3.66B | 4.71%-1.46B | -8.63%-3B |
Operating expenses | -2.00%-1.97B | 14.22%-3.92B | 24.20%-1.93B | 13.90%-4.57B | 7.34%-2.55B | -44.82%-5.3B | -88.59%-2.75B | -21.92%-3.66B | 4.71%-1.46B | -8.63%-3B |
Gross profit | 22.75%501.85M | -0.94%907.2M | -9.31%408.84M | -13.63%915.78M | -20.56%450.83M | 28.16%1.06B | 85.40%567.52M | 30.66%827.34M | 0.32%306.1M | 44.56%633.2M |
Selling expenses | 6.38%-84.08M | 6.95%-180.83M | 18.95%-89.81M | 11.74%-194.34M | 12.55%-110.81M | -41.44%-220.19M | -62.19%-126.7M | -5.14%-155.68M | -4.38%-78.12M | -5.41%-148.06M |
Administrative expenses | -37.67%-247.22M | -0.49%-416.39M | 16.55%-179.58M | -0.03%-414.38M | -14.03%-215.2M | -48.48%-414.23M | -57.46%-188.73M | -4.77%-278.98M | 2.32%-119.86M | -16.60%-266.29M |
Impairment and provision | -57.13%-9.86M | 58.99%-424K | -18,547.06%-6.27M | 42.43%-1.03M | -93.25%34K | -29.86%-1.8M | 165.12%504K | -353.44%-1.38M | 35.77%-774K | 97.10%-305K |
-Other impairment is provision | -57.13%-9.86M | 58.99%-424K | -18,547.06%-6.27M | 42.43%-1.03M | -93.25%34K | -29.86%-1.8M | 165.12%504K | -353.44%-1.38M | 35.77%-774K | 97.10%-305K |
Special items of operating profit | 22.87%39.42M | 40.62%81.89M | -19.25%32.08M | 55.78%58.24M | 3,427.30%39.73M | 444.27%37.38M | -109.67%-1.19M | -279.99%-10.86M | 1,456.37%12.34M | -65.71%6.03M |
Operating profit | 21.09%200.11M | 7.46%391.45M | 0.41%165.25M | -21.07%364.27M | -34.53%164.58M | 21.30%461.49M | 110.03%251.39M | 69.41%380.45M | 11.70%119.69M | 194.48%224.58M |
Financing income | 339.45%9.04M | 252.30%7.28M | 111.74%2.06M | -30.54%2.07M | -42.68%971K | 412.22%2.98M | 161.02%1.69M | -5.53%581K | 145.83%649K | 4.59%615K |
Financing cost | 63.93%-2.12M | 25.46%-10.85M | -7.06%-5.88M | -94.50%-14.56M | -19.56%-5.5M | -3.90%-7.49M | -3.05%-4.6M | 12.90%-7.21M | -1.04%-4.46M | 7.64%-8.27M |
Earning before tax | 28.25%207.02M | 10.26%387.88M | 0.86%161.43M | -23.02%351.78M | -35.59%160.06M | 22.24%456.98M | 114.44%248.49M | 72.33%373.82M | 12.50%115.88M | 219.50%216.92M |
Tax | -26.89%-31.68M | -8.02%-59.68M | 9.46%-24.97M | 19.30%-55.25M | 48.49%-27.58M | 19.64%-68.46M | -154.94%-53.54M | -110.55%-85.19M | 4.18%-21M | -224.26%-40.46M |
After-tax profit from continuing operations | 28.50%175.34M | 10.68%328.2M | 3.00%136.46M | -23.68%296.53M | -32.05%132.48M | 34.61%388.52M | 105.47%194.96M | 63.57%288.63M | 17.01%94.88M | 218.43%176.46M |
Earning after tax | 28.50%175.34M | 10.68%328.2M | 3.00%136.46M | -23.68%296.53M | -32.05%132.48M | 34.61%388.52M | 105.47%194.96M | 63.57%288.63M | 17.01%94.88M | 218.43%176.46M |
Minority profit | -92.09%-486K | -76.28%-654K | 54.41%-253K | -103.75%-371K | -111.65%-555K | 2,429.18%9.9M | 2,235.43%4.76M | -45.05%-425K | ---223K | ---293K |
Profit attributable to shareholders | 28.61%175.83M | 10.76%328.86M | 2.76%136.71M | -21.58%296.9M | -30.05%133.03M | 30.98%378.62M | 99.98%190.2M | 63.54%289.06M | 17.28%95.11M | 218.95%176.75M |
Basic earnings per share | 30.77%0.17 | 8.87%0.319 | 0.00%0.13 | -22.49%0.293 | -31.58%0.13 | 30.80%0.378 | 90.00%0.19 | 63.28%0.289 | 25.00%0.1 | 221.82%0.177 |
Diluted earnings per share | 30.77%0.17 | 8.87%0.319 | 0.00%0.13 | -22.49%0.293 | -31.58%0.13 | 30.80%0.378 | 90.00%0.19 | 63.28%0.289 | 25.00%0.1 | 221.82%0.177 |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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