(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -22.87%321.68M | -45.98%142.94M | -41.68%417.08M | -16.58%264.63M | 63.60%715.09M | 101.33%317.23M | -20.40%437.11M | -40.69%157.57M | -44.52%549.12M | -52.46%265.65M |
Operating income | -22.87%321.68M | -45.98%142.94M | -41.68%417.08M | -16.58%264.63M | 63.60%715.09M | 101.33%317.23M | -20.40%437.11M | -40.69%157.57M | -44.52%549.12M | -52.46%265.65M |
Cost of sales | 25.60%-255.79M | 44.35%-123.14M | 42.06%-343.81M | 14.68%-221.29M | -57.79%-593.34M | -106.91%-259.37M | 22.73%-376.04M | 45.66%-125.35M | 40.42%-486.64M | 61.88%-230.68M |
Operating expenses | 25.60%-255.79M | 44.35%-123.14M | 42.06%-343.81M | 14.68%-221.29M | -57.79%-593.34M | -106.91%-259.37M | 22.73%-376.04M | 45.66%-125.35M | 40.42%-486.64M | 61.88%-230.68M |
Gross profit | -10.08%65.89M | -54.31%19.8M | -39.82%73.27M | -25.09%43.34M | 99.37%121.76M | 79.60%57.86M | -2.26%61.07M | -7.87%32.21M | -63.87%62.48M | 175.38%34.96M |
Selling expenses | -56.73%-47.37M | -44.30%-20.3M | 11.26%-30.23M | 11.29%-14.07M | -3.85%-34.06M | -19.01%-15.86M | -22.29%-32.8M | -1.52%-13.33M | 8.97%-26.82M | 41.47%-13.13M |
Administrative expenses | -44.17%-73.1M | -33.92%-33.93M | -0.49%-50.7M | -4.07%-25.34M | -2.12%-50.46M | -0.37%-24.35M | 19.16%-49.41M | 1.29%-24.26M | 32.29%-61.12M | 75.83%-24.58M |
Research and development expenses | 14.26%-38.67M | 15.34%-19.89M | 14.59%-45.1M | 6.75%-23.5M | -5.36%-52.8M | -9.83%-25.2M | 13.49%-50.12M | 20.28%-22.94M | 41.40%-57.94M | 55.32%-28.78M |
Impairment and provision | -3,065.07%-36.43M | ---- | ---1.15M | ---- | ---- | ---234K | ---- | ---- | ---- | ---- |
-Other impairment is provision | -3,065.07%-36.43M | ---- | ---1.15M | ---- | ---- | ---234K | ---- | ---- | ---- | ---- |
Special items of operating profit | -88.65%2.62M | -69.92%5.69M | 73.45%23.08M | 2,508.97%18.92M | 464.14%13.31M | -89.72%725K | 24.55%2.36M | 632.08%7.05M | 110.22%1.89M | -132.90%-1.33M |
Operating profit | -312.24%-127.07M | -7,393.99%-48.64M | -1,269.35%-30.82M | 90.80%-649K | 96.73%-2.25M | 66.81%-7.06M | 15.46%-68.89M | 35.26%-21.26M | -27.01%-81.49M | 85.77%-32.84M |
Financing cost | -62.80%-2.57M | 15.21%-836K | 15.61%-1.58M | -5.57%-986K | 13.90%-1.87M | 22.17%-934K | 27.24%-2.17M | 27.40%-1.2M | -129.26%-2.99M | -84.49%-1.65M |
Share of profits of associates | 190.38%302K | -241.79%-95K | 164.20%104K | --67K | ---162K | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -300.44%-129.34M | -3,061.16%-49.57M | -654.10%-32.3M | 80.38%-1.57M | 93.97%-4.28M | 64.42%-7.99M | 15.88%-71.06M | 34.88%-22.46M | -24.85%-84.48M | 85.31%-34.5M |
Tax | ---- | ---- | -108.04%-70K | ---17K | --871K | ---- | ---- | ---- | ---- | 98.57%-44K |
After-tax profit from continuing operations | -299.58%-129.34M | -3,027.26%-49.57M | -848.65%-32.37M | 80.17%-1.59M | 95.20%-3.41M | 64.42%-7.99M | 15.88%-71.06M | 34.96%-22.46M | -19.36%-84.48M | 85.48%-34.54M |
Earning after tax | -299.58%-129.34M | -3,027.26%-49.57M | -848.65%-32.37M | 80.17%-1.59M | 95.20%-3.41M | 64.42%-7.99M | 15.88%-71.06M | 34.96%-22.46M | 66.71%-84.48M | 85.48%-34.54M |
Minority profit | -561.31%-47.84M | -229.69%-10.54M | -1,740.36%-7.23M | -1,836.96%-3.2M | 106.26%441K | 109.57%184K | -225.12%-7.04M | -906.81%-1.92M | ---2.17M | ---191K |
Profit attributable to shareholders | -224.25%-81.5M | -2,522.72%-39.03M | -552.32%-25.13M | 119.70%1.61M | 93.98%-3.85M | 60.19%-8.18M | 22.22%-64.02M | 40.20%-20.54M | 67.56%-82.31M | 85.57%-34.35M |
Basic earnings per share | -215.38%-0.082 | -2,100.00%-0.04 | -550.00%-0.026 | 122.22%0.002 | 94.03%-0.004 | 59.09%-0.009 | 23.86%-0.067 | 40.54%-0.022 | 70.47%-0.088 | 86.74%-0.037 |
Diluted earnings per share | -215.38%-0.082 | -2,100.00%-0.04 | -550.00%-0.026 | 122.22%0.002 | 94.03%-0.004 | 59.09%-0.009 | 23.86%-0.067 | 40.54%-0.022 | 70.47%-0.088 | 86.74%-0.037 |
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 | Deber & Berg Certified Public Accountants Ltd | -- | Deber & Berg Certified Public Accountants Ltd | -- | Luo Shenmei Certified Public Accountants | -- | Ernst & Young | -- | Ernst & Young | -- |
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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