(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)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -1.77%123.39M | -10.07%215.58M | 11.05%125.61M | 40.94%239.72M | 42.72%113.12M | -17.35%170.09M | -32.53%79.26M | 4.18%205.8M | 5.30%117.47M | 6.93%197.53M |
Operating income | -1.77%123.39M | -10.07%215.58M | 11.05%125.61M | 40.94%239.72M | 42.72%113.12M | -17.35%170.09M | -32.53%79.26M | 4.18%205.8M | 5.30%117.47M | 6.93%197.53M |
Cost of sales | 4.73%-80.79M | 13.07%-145.87M | -3.22%-84.8M | -23.52%-167.8M | -35.53%-82.16M | 11.13%-135.85M | 22.79%-60.62M | -14.41%-152.86M | -11.60%-78.51M | -5.18%-133.61M |
Operating expenses | 4.73%-80.79M | 13.07%-145.87M | -3.22%-84.8M | -23.52%-167.8M | -35.53%-82.16M | 11.13%-135.85M | 22.79%-60.62M | -14.41%-152.86M | -11.60%-78.51M | -5.18%-133.61M |
Gross profit | 4.38%42.59M | -3.06%69.71M | 31.83%40.81M | 110.06%71.91M | 66.12%30.96M | -35.32%34.24M | -52.17%18.64M | -17.19%52.93M | -5.46%38.96M | 10.77%63.92M |
Selling expenses | -44.68%-9.07M | 25.06%-13.04M | 18.19%-6.27M | -47.99%-17.4M | -41.49%-7.66M | 24.27%-11.76M | 26.49%-5.42M | -0.72%-15.53M | -3.37%-7.37M | -1.45%-15.42M |
Administrative expenses | -8.77%-32.57M | -5.00%-67.35M | -23.84%-29.95M | -18.24%-64.14M | 6.72%-24.18M | -1.11%-54.25M | 1.47%-25.92M | -5.95%-53.65M | -23.61%-26.31M | -25.27%-50.64M |
Impairment and provision | ---- | 275.00%175K | ---- | 99.24%-100K | ---- | -5,134.73%-13.19M | ---- | 100.58%262K | ---- | -25,809.04%-45.51M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | 98.69%-108K | ---- | ---8.22M | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 2,087.50%175K | ---- | 100.16%8K | ---- | -1,999.24%-4.98M | ---- | 100.58%262K | ---- | -25,809.04%-45.51M |
Special items of operating profit | -22.78%6.38M | 527.47%14.91M | 1,428.94%8.27M | 23.21%-3.49M | -110.23%-622K | 80.48%-4.54M | 9.67%6.08M | -223.96%-23.27M | -22.09%5.54M | 277.21%18.77M |
Operating profit | -42.97%7.33M | 133.24%4.4M | 950.96%12.86M | 73.29%-13.22M | 77.20%-1.51M | -26.11%-49.5M | -161.23%-6.63M | -35.96%-39.26M | -45.64%10.82M | -246.48%-28.87M |
Financing cost | 29.50%-1.47M | -3.52%-3.85M | -7.41%-2.09M | -1.58%-3.72M | 0.87%-1.94M | 2.22%-3.66M | 2.39%-1.96M | ---3.75M | ---2.01M | ---- |
Share of jointly controlled entity profit | ---- | ---- | ---- | ---- | ---- | ---728K | ---- | ---- | ---- | ---- |
Earning before tax | -45.58%5.86M | 103.21%544K | 411.72%10.77M | 68.56%-16.94M | 59.76%-3.46M | -25.33%-53.89M | -197.45%-8.59M | -48.93%-43M | -55.74%8.81M | -246.48%-28.87M |
Tax | -76.44%49K | 267.74%114K | 462.16%208K | -98.85%31K | 54.17%37K | 330.67%2.69M | 100.97%24K | -8.38%-1.16M | 39.69%-2.47M | 80.22%-1.07M |
After-tax profit from continuing operations | -46.17%5.91M | 103.89%658K | 421.18%10.98M | 66.98%-16.91M | 60.08%-3.42M | -15.95%-51.21M | -234.94%-8.56M | -47.48%-44.16M | -59.88%6.35M | -117.60%-29.95M |
Earning after tax | -46.17%5.91M | 103.89%658K | 421.18%10.98M | 66.98%-16.91M | 60.08%-3.42M | -15.95%-51.21M | -234.94%-8.56M | -47.48%-44.16M | -59.88%6.35M | 34.29%-29.95M |
Minority profit | 5.23%2.52M | 330.07%2.55M | 227.53%2.39M | 113.76%592K | 100.00%730K | -26,987.50%-4.3M | -74.53%365K | -99.50%16K | -46.57%1.43M | 829.35%3.23M |
Profit attributable to shareholders | -60.48%3.39M | 89.21%-1.89M | 307.02%8.59M | 62.69%-17.5M | 53.54%-4.15M | -6.17%-46.91M | -281.72%-8.93M | -33.16%-44.18M | -62.60%4.91M | 26.48%-33.18M |
Basic earnings per share | -66.67%0.006 | 89.47%-0.004 | 300.00%0.018 | 62.38%-0.038 | 52.63%-0.009 | -6.32%-0.101 | -272.73%-0.019 | -33.80%-0.095 | -60.71%0.011 | 29.00%-0.071 |
Diluted earnings per share | -66.67%0.006 | 89.47%-0.004 | 300.00%0.018 | 62.38%-0.038 | 52.63%-0.009 | -6.32%-0.101 | -272.73%-0.019 | -33.80%-0.095 | -60.71%0.011 | 29.00%-0.071 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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