(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 2.99%20B | 5.37%14.81B | 4.02%10.07B | 8.83%4.97B | 3.97%19.42B | 6.56%14.06B | 6.56%9.68B | 2.15%4.57B | 13.11%18.68B | --13.19B |
Operating income | 2.99%20B | 4.02%10.07B | 3.97%19.42B | 6.56%9.68B | 13.11%18.68B | |||||
Cost of sales | -5.84%-14.75B | ---- | -14.63%-7.54B | ---- | -15.36%-13.93B | ---- | -15.64%-6.58B | ---- | -17.40%-12.08B | ---- |
Operating expenses | -5.84%-14.75B | -14.63%-7.54B | -15.36%-13.93B | -15.64%-6.58B | -17.40%-12.08B | |||||
Gross profit | -4.23%5.25B | -10.95%3.82B | -18.50%2.53B | -17.06%1.25B | -16.88%5.48B | -11.18%4.29B | -8.67%3.1B | -12.95%1.51B | 6.00%6.6B | 4.83B |
Selling expenses | -1.38%-3.89B | ---- | -2.40%-1.94B | ---- | -4.50%-3.84B | ---- | -7.56%-1.9B | ---- | -24.03%-3.67B | ---- |
Administrative expenses | -13.91%-1.04B | ---- | 0.18%-477.52M | ---- | 4.81%-911.66M | ---- | -7.70%-478.37M | ---- | -0.58%-957.7M | ---- |
Impairment and provision | -441.49%-24.09M | ---- | -89.77%-9.35M | ---- | 82.00%-4.45M | ---- | 73.34%-4.93M | ---- | -2,493.98%-24.72M | ---- |
-Other impairment is provision | -441.49%-24.09M | ---- | -89.77%-9.35M | ---- | 82.00%-4.45M | ---- | 73.34%-4.93M | ---- | -2,493.98%-24.72M | ---- |
Special items of operating profit | 63.56%125.53M | ---- | 8.35%38.44M | ---- | -24.53%76.75M | ---- | -13.56%35.48M | ---- | -28.27%101.7M | ---- |
Operating profit | -47.43%424.01M | -67.63%270M | -81.85%137.38M | -85.43%65M | -60.53%806.52M | -46.71%834M | -37.47%756.92M | -36.56%446M | -16.68%2.04B | 1.57B |
Financing income | -128.86%-136.4M | ---- | -169.03%-67.81M | ---- | 36.38%-59.6M | ---- | 50.95%-25.2M | ---- | 25.75%-93.69M | ---- |
Share of profits of associates | 96.93%-1.51K | ---- | 94.98%-1.51K | ---- | 78.10%-49.3K | ---- | 73.35%-30.12K | ---- | -26.57%-225.09K | ---- |
Special items of earning before tax | ---- | ---- | ---- | -34.75%7.7M | ---- | ---- | ---- | --11.8M | ---- | ---- |
Earning before tax | -61.49%287.61M | -90.49%69.57M | -61.69%746.87M | -36.87%731.68M | -16.20%1.95B | |||||
Tax | 15.60%-34.46M | ---- | 154.35%51.07M | ---- | 86.88%-40.83M | ---- | 51.02%-93.97M | ---- | 31.15%-311.21M | ---- |
After-tax profit from continuing operations | -64.14%253.15M | -81.08%120.65M | -56.91%706.04M | -34.07%637.72M | -12.59%1.64B | |||||
Earning after tax | -64.14%253.15M | -81.08%120.65M | -56.91%706.04M | -34.07%637.72M | -12.59%1.64B | |||||
Profit attributable to shareholders | -64.14%253.15M | -81.08%120.65M | -88.37%40M | -56.91%706.04M | -34.07%637.72M | 344M | -12.59%1.64B | |||
Basic earnings per share | -64.22%0.21 | -81.13%0.1 | -57.00%0.587 | -34.24%0.53 | -12.78%1.365 | |||||
Diluted earnings per share | -64.22%0.21 | -81.13%0.1 | -56.93%0.587 | -34.16%0.53 | -12.74%1.363 | |||||
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 | -- |
Auditor | 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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