(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)Jul 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 173.25%518.67M | -5.24%343.54M | 12.85%189.82M | 2.35%362.53M | -35.67%168.2M | -32.01%354.19M | 68.91%261.48M | --520.96M | -29.83%154.81M | -5.83%377.16M |
Operating income | 173.25%518.67M | -5.24%343.54M | 12.85%189.82M | 2.35%362.53M | -35.67%168.2M | -32.01%354.19M | 68.91%261.48M | 520.96M | -29.83%154.81M | -5.83%377.16M |
Cost of sales | -192.61%-437.99M | 9.15%-260.06M | -21.57%-149.68M | -3.52%-286.25M | 42.80%-123.13M | 33.53%-276.52M | -84.27%-215.24M | ---416M | 26.70%-116.81M | -1.36%-294.3M |
Operating expenses | -192.61%-437.99M | 9.15%-260.06M | -21.57%-149.68M | -3.52%-286.25M | 42.80%-123.13M | 33.53%-276.52M | -84.27%-215.24M | -416M | 26.70%-116.81M | -1.36%-294.3M |
Gross profit | 101.04%80.68M | 9.44%83.48M | -10.97%40.13M | -1.79%76.28M | -2.52%45.08M | -26.00%77.67M | 21.70%46.24M | 104.95M | -37.96%38M | -24.77%82.86M |
Selling expenses | -93.87%-23.18M | -4.31%-23.08M | -6.62%-11.96M | -23.65%-22.13M | -23.31%-11.22M | 33.39%-17.89M | -2.02%-9.1M | ---26.86M | 36.49%-8.92M | 24.78%-26.73M |
Administrative expenses | -0.68%-67.1M | 11.56%-138.88M | -21.66%-66.64M | -32.67%-157.02M | 13.87%-54.78M | 39.83%-118.36M | 9.59%-63.6M | ---196.71M | -13.90%-70.34M | 16.31%-122.46M |
Special items of operating profit | 132.20%33.74M | -44.32%31.53M | 25.50%14.53M | 150.75%56.63M | 37.53%11.58M | -67.12%22.58M | -44.11%8.42M | --68.69M | -46.59%15.06M | 415.51%105.63M |
Operating profit | 200.86%24.14M | -1.52%-46.94M | -156.28%-23.94M | -28.44%-46.24M | 48.20%-9.34M | 27.91%-36M | 31.16%-18.03M | -49.94M | -291.81%-26.2M | 176.75%39.31M |
Financing cost | -29.98%-16.78M | -22.67%-27.99M | -43.86%-12.91M | -7.94%-22.82M | 4.99%-8.97M | 25.37%-21.14M | 3.03%-9.44M | ---28.32M | 18.63%-9.74M | -11.72%-23.75M |
Share of profits of associates | 94.83%-47K | -401.40%-1.07M | -1,755.10%-909K | -120.62%-214K | -157.89%-49K | 94.54%-97K | ---19K | ---1.78M | ---- | 95.26%-77K |
Special items of earning before tax | ---- | 11.55%-20.81M | ---5.21M | 37.69%-23.53M | ---- | -1,132.62%-37.76M | ---- | ---3.06M | ---- | ---- |
Earning before tax | 117.04%7.32M | -4.33%-96.81M | -134.01%-42.97M | 2.31%-92.79M | 33.22%-18.36M | -14.31%-94.99M | 23.48%-27.5M | -83.1M | -2,327.84%-35.94M | 120.90%15.49M |
Tax | -7,678.36%-10.42M | -129.79%-2.09M | -185.11%-134K | 938.31%7.03M | -147.37%-47K | 89.37%-838K | -102.09%-19K | ---7.88M | 1,065.38%909K | -49,592.50%-19.8M |
After-tax profit from continuing operations | 92.80%-3.1M | -15.32%-98.9M | -134.14%-43.1M | 10.50%-85.77M | 33.09%-18.41M | -5.33%-95.83M | 21.44%-27.52M | -90.98M | -2,171.32%-35.03M | 94.18%-4.31M |
Earning after tax | 92.80%-3.1M | -15.32%-98.9M | -134.14%-43.1M | 10.50%-85.77M | 33.09%-18.41M | -5.33%-95.83M | 21.44%-27.52M | -90.98M | -2,171.32%-35.03M | 94.18%-4.31M |
Minority profit | 48,262.16%17.82M | 3.00%-841K | -1,133.33%-37K | -28,800.00%-867K | -50.00%-3K | 99.93%-3K | -100.09%-2K | ---4.56M | 108,750.00%2.17M | 50.40%-554K |
Profit attributable to shareholders | 51.42%-20.92M | -15.50%-98.06M | -133.97%-43.07M | 11.40%-84.9M | 33.10%-18.41M | -10.88%-95.82M | 26.04%-27.51M | -86.42M | -2,297.22%-37.2M | 94.85%-3.76M |
Basic earnings per share | 51.52%-0.016 | 0.27%-0.075 | -80.33%-0.033 | 28.24%-0.0752 | 39.20%-0.0183 | -5.65%-0.1048 | 29.51%-0.0301 | -0.0992 | -2,347.37%-0.0427 | 94.90%-0.0043 |
Diluted earnings per share | 51.52%-0.016 | 0.27%-0.075 | -80.33%-0.033 | 28.24%-0.0752 | 39.20%-0.0183 | -5.65%-0.1048 | 29.51%-0.0301 | -0.0992 | -2,347.37%-0.0427 | 94.90%-0.0043 |
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 | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited |
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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