(Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | (Q6)Sep 30, 2021 | (Q3)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | ---- | ---- | -99.80%160K | -99.80%160K | -99.93%57K | -99.92%48K | -57.78%80.2M | -31.74%80.92M | 18.40%79.25M | 70.12%62.74M |
Operating income | -99.80%160K | -99.80%160K | -99.93%57K | -99.92%48K | -57.78%80.2M | -31.74%80.92M | 18.40%79.25M | 70.12%62.74M | ||
Cost of sales | ---- | ---- | ---- | ---- | ---2K | 99.95%-7K | ---- | ---- | ---- | ---15.15M |
Operating expenses | -2K | 99.95%-7K | -15.15M | |||||||
Gross profit | 55K | -99.91%41K | 47.59M | |||||||
Profit from asset sales | --85K | --85K | ---- | ---- | ---- | ---- | 3,088.58%7.59M | 3,096.98%7.42M | -50.86%143K | -64.86%143K |
Employee expense | -13.97%-3.32M | -3.16%-1.5M | 39.31%-6.72M | 45.79%-5.19M | 59.81%-2.91M | 70.45%-1.46M | 7.98%-11.07M | -24.15%-9.57M | -49.70%-7.25M | -95.25%-4.93M |
Depreciation and amortization | -7.69%-182K | 15.74%-91K | 80.12%-336K | 87.24%-241K | 89.16%-169K | 83.10%-108K | 9.63%-1.69M | -117.76%-1.89M | -175.93%-1.56M | -78.49%-639K |
Revaluation surplus | -23.94%-88K | -135.00%-28K | 73.91%-1.27M | 119.15%239K | 92.41%-71K | 142.55%80K | -335.55%-4.85M | -574.52%-1.25M | -754.55%-936K | -227.89%-188K |
-Changes in the fair value of investment property | ---- | ---- | 285.71%1.3M | ---- | ---- | ---- | 68.75%-700K | ---- | ---- | ---- |
-Changes in the fair value of financial assets | -23.94%-88K | -135.00%-28K | 38.20%-2.57M | 119.15%239K | 92.41%-71K | 142.55%80K | -468.74%-4.15M | -574.52%-1.25M | -754.55%-936K | -227.89%-188K |
Impairment and provision | ---- | ---- | 4.49%-532K | ---35K | ---34K | ---37K | ---557K | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | 4.49%-532K | ---35K | ---34K | ---37K | ---557K | ---- | ---- | ---- |
Special items of operating profit | -214.84%-488K | 75.23%-108K | 97.28%-657K | 100.07%18K | 99.37%-155K | 92.73%-436K | 76.66%-24.19M | 65.72%-24.8M | 33.41%-24.5M | 72.93%-6M |
Operating profit | -21.47%-3.99M | 14.18%-1.65M | -120.58%-9.35M | -109.93%-5.05M | -107.28%-3.29M | -105.33%-1.92M | -36.04%45.43M | 33.27%50.83M | 79.39%45.15M | 190.57%35.97M |
Financing cost | 83.44%-26K | 69.77%-26K | 64.08%-236K | 55.40%-227K | 53.55%-157K | 48.81%-86K | 3.24%-657K | 0.78%-509K | 1.17%-338K | 1.18%-168K |
Share of profits of associates | -135.09%-134K | -81.25%-58K | -129.61%-90K | -128.49%-104K | -158.16%-57K | -127.59%-32K | 400.99%304K | -71.31%365K | 364.86%98K | 583.33%116K |
Earning before tax | -18.62%-4.15M | 15.03%-1.73M | -121.47%-9.68M | -110.61%-5.38M | -107.80%-3.5M | -105.67%-2.04M | -35.83%45.07M | 30.30%50.69M | 81.16%44.91M | 194.77%35.92M |
Tax | 67.28%-194K | 76.04%-162K | 90.20%-827K | 90.87%-740K | 94.73%-593K | 92.89%-676K | 57.94%-8.44M | 22.30%-8.11M | -70.53%-11.26M | -192.61%-9.5M |
After-tax profit from continuing operations | -6.18%-4.35M | 30.24%-1.89M | -128.67%-10.5M | -114.36%-6.12M | -112.17%-4.1M | -110.27%-2.71M | -26.99%36.63M | 49.58%42.58M | 85.01%33.66M | 195.56%26.41M |
Earning after tax | -6.18%-4.35M | 30.24%-1.89M | -128.67%-10.5M | -114.36%-6.12M | -112.17%-4.1M | -110.27%-2.71M | -26.99%36.63M | 49.58%42.58M | 85.01%33.66M | 195.56%26.41M |
Minority profit | 33.33%-650K | 66.55%-298K | -107.65%-2.27M | -105.03%-1.51M | -103.54%-975K | -104.28%-891K | -29.65%29.68M | 31.09%29.93M | 83.27%27.58M | 191.32%20.84M |
Profit attributable to shareholders | -18.53%-3.7M | 12.47%-1.59M | -218.47%-8.23M | -136.46%-4.61M | -151.33%-3.12M | -132.69%-1.82M | -12.89%6.95M | 124.54%12.65M | 93.38%6.08M | 212.57%5.57M |
Basic earnings per share | -18.18%-0.0013 | 0.00%-0.0006 | -216.00%-0.0029 | -135.56%-0.0016 | -150.00%-0.0011 | -130.00%-0.0006 | -10.71%0.0025 | 125.00%0.0045 | 100.00%0.0022 | 233.33%0.002 |
Diluted earnings per share | -18.18%-0.0013 | 0.00%-0.0006 | -216.00%-0.0029 | -135.56%-0.0016 | -150.00%-0.0011 | -130.00%-0.0006 | -10.71%0.0025 | 125.00%0.0045 | 100.00%0.0022 | 233.33%0.002 |
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 | -- | -- | -- |
Auditor | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- |
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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