(Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 22.86%714.92M | 11.91%1.79B | -22.46%581.89M | 10.35%1.6B | 7.91%750.41M | -7.99%1.45B | -8.16%695.43M | 6.31%1.57B | -7.23%757.21M | -4.56%1.48B |
Operating income | 22.86%714.92M | 11.91%1.79B | -22.46%581.89M | 10.35%1.6B | 7.91%750.41M | -7.99%1.45B | -8.16%695.43M | 6.31%1.57B | -7.23%757.21M | -4.56%1.48B |
Cost of sales | -26.14%-413.84M | -6.50%-1.04B | 31.30%-328.08M | -10.19%-975.02M | -11.28%-477.57M | -0.38%-884.83M | -5.56%-429.17M | -9.71%-881.48M | 18.29%-406.55M | 13.70%-803.47M |
Operating expenses | -26.14%-413.84M | -6.50%-1.04B | 31.30%-328.08M | -10.19%-975.02M | -11.28%-477.57M | -0.38%-884.83M | -5.56%-429.17M | -9.71%-881.48M | 18.29%-406.55M | 13.70%-803.47M |
Gross profit | 18.62%301.08M | 20.41%747.17M | -6.98%253.81M | 10.59%620.52M | 2.47%272.84M | -18.68%561.08M | -24.07%266.26M | 2.27%689.98M | 10.03%350.66M | 9.23%674.65M |
Selling expenses | -19.09%-64.78M | -6.86%-196.72M | 38.60%-54.39M | -3.76%-184.09M | 3.42%-88.59M | 9.15%-177.41M | 0.51%-91.73M | -15.64%-195.29M | -10.78%-92.2M | -1.08%-168.88M |
Administrative expenses | -25.53%-97.82M | -7.08%-231.35M | 17.08%-77.93M | 6.14%-216.05M | 4.83%-93.98M | -11.43%-230.17M | -1.31%-98.75M | -19.92%-206.57M | -18.44%-97.47M | 0.35%-172.25M |
Special items of operating profit | -34.25%27.49M | 126.32%91.66M | 57.18%41.81M | -60.58%40.5M | -62.56%26.6M | 241.44%102.74M | 195.27%71.05M | -18.81%30.09M | 339.09%24.06M | 90.01%37.06M |
Operating profit | 1.64%165.97M | 57.45%410.76M | 39.72%163.3M | 1.81%260.89M | -20.40%116.87M | -19.48%256.24M | -20.65%146.83M | -14.13%318.22M | 16.64%185.05M | 24.68%370.59M |
Financing cost | -142.23%-47.45M | -162.56%-67.45M | -52.25%-19.59M | 14.79%-25.69M | 18.06%-12.87M | 45.55%-30.14M | 48.38%-15.7M | 16.37%-55.36M | 8.54%-30.41M | -43.89%-66.2M |
Share of profits of associates | 133.77%332K | 20.06%-2.84M | 45.84%-983K | 3.29%-3.56M | -17.32%-1.82M | -284.45%-3.68M | -152.89%-1.55M | -57.77%1.99M | 60.80%2.93M | --4.72M |
Share of profit from joint venture company | ---- | -237.09%-718K | ---- | 88.49%-213K | 83.85%-285K | -35.60%-1.85M | ---1.77M | ---1.37M | ---- | ---- |
Earning before tax | -16.72%118.86M | 46.80%339.76M | 40.06%142.73M | 4.93%231.43M | -20.27%101.91M | -16.29%220.57M | -18.88%127.81M | -14.76%263.49M | 23.86%157.56M | 23.04%309.11M |
Tax | 9.50%-21.58M | -29.31%-56.55M | -25.19%-23.84M | -27.62%-43.73M | -23.98%-19.05M | 25.55%-34.26M | 44.71%-15.36M | 17.11%-46.03M | -16.58%-27.79M | -19.87%-55.53M |
After-tax profit from continuing operations | -18.17%97.28M | 50.88%283.21M | 43.48%118.88M | 0.75%187.71M | -26.31%82.86M | -14.33%186.31M | -13.35%112.45M | -14.24%217.46M | 25.53%129.77M | 23.76%253.58M |
After-tax profit from non-continuing business | 83.92%52.39M | ---- | --28.49M | ---- | ---- | -99.82%3K | -99.86%3K | -67.71%1.65M | --2.11M | --5.1M |
Special items of earning after tax | --28.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 20.71%177.89M | 50.88%283.21M | 77.85%147.37M | 0.75%187.71M | -26.32%82.86M | -14.97%186.31M | -14.73%112.45M | -15.30%219.11M | 27.57%131.88M | 26.25%258.68M |
Minority profit | 113.40%23.85M | 220.40%32.17M | 296.31%11.18M | -20.29%10.04M | -71.63%2.82M | 262.24%12.6M | 113.26%9.94M | -57.16%3.48M | -20.26%4.66M | 208.63%8.12M |
Shareholders should account for profits from continuing business | -9.65%97.31M | ---- | --107.71M | ---- | ---- | -19.01%173.71M | -18.48%102.51M | -13.09%214.49M | --125.74M | --246.8M |
Shareholders should account for profits from non-continuing business | 99.16%56.73M | ---- | --28.49M | ---- | ---- | -99.74%3K | -99.80%3K | -69.81%1.14M | --1.47M | --3.77M |
Profit attributable to shareholders | 13.11%154.04M | 41.30%251.04M | 70.16%136.19M | 2.28%177.67M | -21.92%80.04M | -19.44%173.71M | -19.42%102.51M | -13.94%215.63M | 30.44%127.22M | 23.87%250.56M |
Basic earnings per share | 13.52%0.0806 | 41.64%0.1313 | 69.86%0.071 | 2.21%0.0927 | -21.87%0.0418 | -16.56%0.0907 | -15.35%0.0535 | -16.26%0.1087 | 19.70%0.0632 | 16.52%0.1298 |
Diluted earnings per share | 13.52%0.0806 | 41.64%0.1313 | 69.86%0.071 | 2.21%0.0927 | -21.87%0.0418 | -16.56%0.0907 | -15.35%0.0535 | -16.26%0.1087 | 19.70%0.0632 | 16.52%0.1298 |
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 | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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