(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 | -13.97%52.33M | -6.09%40.48M | 0.25%29.27M | 7.93%15.94M | -8.73%60.82M | -4.56%43.11M | -6.77%29.2M | -8.22%14.77M | -12.69%66.64M | -15.34%45.16M |
Operating income | -13.97%52.33M | -6.09%40.48M | 0.25%29.27M | 7.93%15.94M | -8.73%60.82M | -4.56%43.11M | -6.77%29.2M | -8.22%14.77M | -12.69%66.64M | -15.34%45.16M |
Cost of sales | -6.73%-21.18M | -5.24%-15.78M | -2.13%-10.58M | 11.37%-4.82M | 0.77%-19.85M | 0.16%-14.99M | -7.42%-10.35M | -16.81%-5.44M | 1.41%-20M | -5.66%-15.01M |
Operating expenses | -6.73%-21.18M | -5.24%-15.78M | -2.13%-10.58M | 11.37%-4.82M | 0.77%-19.85M | 0.16%-14.99M | -7.42%-10.35M | -16.81%-5.44M | 1.41%-20M | -5.66%-15.01M |
Gross profit | -23.99%31.15M | -12.12%24.71M | -0.79%18.69M | 19.17%11.12M | -12.15%40.98M | -6.75%28.12M | -13.08%18.84M | -18.40%9.33M | -16.78%46.64M | -22.97%30.15M |
Administrative expenses | 11.84%-51.79M | -1.50%-38.11M | -8.52%-26.53M | -0.93%-11.54M | -8.49%-58.74M | -10.50%-37.55M | -7.20%-24.45M | 0.98%-11.44M | -1.68%-54.15M | -15.86%-33.98M |
Revaluation surplus | ---- | ---- | ---- | ---- | -81.27%1.16M | ---- | ---- | ---- | --6.2M | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | -81.27%1.16M | ---- | ---- | ---- | --6.2M | ---- |
Impairment and provision | -521.68%-6.94M | -52.26%-1.45M | -75.25%-1.22M | -59.25%-680K | 94.42%-1.12M | 93.97%-953K | 94.80%-695K | 89.37%-427K | 56.97%-19.99M | 9.08%-15.82M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.73M | ---- |
-Other impairment is provision | -521.68%-6.94M | -52.26%-1.45M | -75.25%-1.22M | -59.25%-680K | 91.59%-1.12M | 93.97%-953K | 94.80%-695K | 89.37%-427K | 71.45%-13.27M | 9.08%-15.82M |
Special items of operating profit | 105.40%420K | 93.90%-272K | -331.75%-272K | 125.70%258K | -216.55%-7.78M | -1,192.89%-4.46M | 70.70%-63K | -130.30%-1M | 23.08%-2.46M | 133.97%408K |
Operating profit | -6.49%-27.16M | -1.91%-15.13M | -46.56%-9.33M | 76.09%-846K | -7.39%-25.5M | 22.84%-14.85M | 56.73%-6.36M | -331.99%-3.54M | 49.32%-23.75M | -118.95%-19.24M |
Financing cost | 50.17%-295K | 50.00%-231K | 45.37%-177K | 42.29%-101K | 7.50%-592K | -0.22%-462K | -8.72%-324K | -20.69%-175K | -170.04%-640K | -181.10%-461K |
Share of profits of associates | 23.55%-276K | -7.81%-290K | -25.75%-210K | -151.81%-209K | -243.81%-361K | -497.78%-269K | -1,418.18%-167K | ---83K | ---105K | ---45K |
Share of profit from joint venture company | -11.11%-10K | -50.00%-9K | 0.00%-5K | 0.00%-2K | -28.57%-9K | 0.00%-6K | 0.00%-5K | 33.33%-2K | 81.08%-7K | 83.78%-6K |
Earning before tax | -4.82%-27.74M | -0.49%-15.66M | -41.68%-9.72M | 69.51%-1.16M | -8.02%-26.47M | 21.11%-15.58M | 54.33%-6.86M | -292.76%-3.8M | 48.02%-24.5M | -119.75%-19.75M |
Tax | 44.96%-606K | 44.90%-1.02M | 18.99%-964K | -66.92%-666K | 39.74%-1.1M | -20.68%-1.84M | -4.20%-1.19M | 27.59%-399K | 41.65%-1.83M | 57.65%-1.53M |
After-tax profit from continuing operations | -2.83%-28.35M | 4.32%-16.67M | -32.71%-10.68M | 56.54%-1.82M | -4.71%-27.57M | 18.11%-17.43M | 50.20%-8.05M | -176.48%-4.2M | 47.62%-26.33M | -68.93%-21.28M |
Earning after tax | -2.83%-28.35M | 4.32%-16.67M | -32.71%-10.68M | 56.54%-1.82M | -4.71%-27.57M | 18.11%-17.43M | 50.20%-8.05M | -176.48%-4.2M | 47.62%-26.33M | -68.93%-21.28M |
Minority profit | 62.68%-153K | 68.66%-110K | 77.30%-69K | 83.71%-36K | 70.23%-410K | 65.72%-351K | 51.36%-304K | 42.60%-221K | -19.53%-1.38M | -349.12%-1.02M |
Profit attributable to shareholders | -3.82%-28.19M | 2.99%-16.56M | -37.03%-10.61M | 55.03%-1.79M | -8.84%-27.16M | 15.70%-17.08M | 50.15%-7.75M | -250.93%-3.98M | 49.20%-24.95M | -63.77%-20.26M |
Basic earnings per share | -3.82%-0.1658 | 3.03%-0.1314 | -36.91%-0.0842 | 54.92%-0.0142 | 19.30%-0.1597 | 15.68%-0.1355 | 50.12%-0.0615 | -250.00%-0.0315 | 49.20%-0.1979 | -63.81%-0.1607 |
Diluted earnings per share | -3.82%-0.1658 | 3.03%-0.1314 | -36.91%-0.0842 | 54.92%-0.0142 | 19.30%-0.1597 | 15.68%-0.1355 | 50.12%-0.0615 | -250.00%-0.0315 | 49.20%-0.1979 | -63.81%-0.1607 |
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 | Luo Shenmei Certified Public Accountants | -- | -- | -- | Luo Shenmei Certified Public Accountants | -- | -- | -- | Luo Shenmei Certified Public Accountants | -- |
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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