(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 | -32.04%34.68M | -27.03%19.23M | -25.53%97.17M | -31.40%70.42M | -24.75%51.02M | -22.04%26.35M | 22.07%130.49M | 32.22%102.65M | 43.28%67.81M | 44.35%33.8M |
Operating income | -32.04%34.68M | -27.03%19.23M | -25.53%97.17M | -31.40%70.42M | -24.75%51.02M | -22.04%26.35M | 22.07%130.49M | 32.22%102.65M | 43.28%67.81M | 44.35%33.8M |
Cost of sales | 42.02%-9.74M | 16.20%-6.78M | 41.57%-30.78M | 47.33%-23.04M | 41.17%-16.8M | 45.14%-8.09M | -23.55%-52.68M | -39.65%-43.74M | -47.74%-28.55M | -68.51%-14.75M |
Operating expenses | 42.02%-9.74M | 16.20%-6.78M | 41.57%-30.78M | 47.33%-23.04M | 41.17%-16.8M | 45.14%-8.09M | -23.55%-52.68M | -39.65%-43.74M | -47.74%-28.55M | -68.51%-14.75M |
Gross profit | -27.14%24.94M | -31.84%12.44M | -14.68%66.39M | -19.58%47.38M | -12.81%34.23M | -4.15%18.26M | 21.09%77.82M | 27.20%58.91M | 40.20%39.26M | 29.92%19.05M |
Administrative expenses | 12.56%-4.55M | 13.09%-2.11M | 24.47%-12.35M | 44.31%-7.58M | 35.10%-5.21M | 47.56%-2.43M | -21.80%-16.35M | 21.67%-13.6M | 26.21%-8.03M | -15.99%-4.63M |
Profit from asset sales | ---- | ---- | ---- | -60.26%1.25M | ---- | ---- | ---- | 140.14%3.15M | ---- | ---- |
Employee expense | 10.52%-14.92M | 11.16%-7.55M | 1.61%-33.39M | 1.83%-24.77M | -3.05%-16.67M | -6.03%-8.49M | -11.98%-33.93M | 17.47%-25.23M | 29.44%-16.18M | 36.02%-8.01M |
Depreciation and amortization | 14.74%-2.25M | 1.25%-1.26M | 12.45%-5.2M | 42.95%-3.95M | 46.10%-2.64M | 29.17%-1.28M | 49.15%-5.94M | 26.75%-6.93M | 27.24%-4.9M | 46.40%-1.8M |
Revaluation surplus | -89.65%480K | -80.66%298K | 91.81%14.35M | 90.60%8.13M | 13.31%4.64M | --1.54M | -83.11%7.48M | -90.95%4.26M | -91.53%4.09M | ---- |
-Changes in the fair value of derivative financial instruments | -99.79%9K | -99.71%4K | 95.55%13.64M | -64.76%1.37M | 10.28%4.27M | --1.37M | -83.59%6.97M | -91.71%3.87M | -91.71%3.87M | ---- |
-Changes in the fair value of financial assets | 27.99%471K | 67.05%294K | 40.35%713K | 32.74%519K | 66.52%368K | --176K | -71.75%508K | -2.74%391K | -86.25%221K | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---- | --6.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -535.50%-6.11M | 82.63%-103K | 44.04%-19.9M | 77.61%-6.14M | 120.71%1.4M | 85.13%-593K | -76.56%-35.57M | ---27.41M | 20.27%-6.78M | ---3.99M |
-Other impairment is provision | -535.50%-6.11M | 82.63%-103K | 44.04%-19.9M | 77.61%-6.14M | 120.71%1.4M | 85.13%-593K | -76.56%-35.57M | ---27.41M | 20.27%-6.78M | ---3.99M |
Special items of operating profit | -52.18%12.93M | -44.51%9.22M | 7.62%20.14M | 26.85%7.38M | 655.47%27.05M | 2,620.13%16.62M | 238.28%18.72M | 28.90%5.82M | 12.26%3.58M | 97.10%611K |
Operating profit | -75.42%10.52M | -53.68%10.94M | 145.68%30.06M | 2,224.17%21.71M | 287.04%42.8M | 1,834.73%23.62M | -68.26%12.23M | -102.44%-1.02M | -63.71%11.06M | 124.87%1.22M |
Financing cost | 17.70%-9.57M | 29.53%-4.73M | 25.34%-20.57M | 11.25%-17.85M | 12.63%-11.63M | -2.82%-6.71M | 46.46%-27.55M | 36.16%-20.12M | 38.04%-13.31M | 43.73%-6.52M |
Special items of earning before tax | ---- | ---- | ---- | 349.31%12.02M | ---- | ---- | ---- | 111.85%2.68M | ---- | ---- |
Earning before tax | -96.95%950K | -63.25%6.22M | 161.95%9.49M | 185.98%15.88M | 1,484.10%31.17M | 419.21%16.92M | -18.61%-15.32M | -50.96%-18.46M | -125.04%-2.25M | 83.72%-5.3M |
Tax | 113.87%955K | 43.21%-1.89M | -1,668.88%-10.91M | -845.53%-6.34M | -109.34%-6.88M | -202.73%-3.33M | 87.45%-617K | 117.14%850K | 46.11%-3.29M | -155.67%-1.1M |
After-tax profit from continuing operations | -92.16%1.91M | -68.16%4.33M | 91.04%-1.43M | 154.15%9.54M | 538.39%24.29M | 312.31%13.59M | 10.64%-15.93M | -2.46%-17.61M | -291.63%-5.54M | 79.07%-6.4M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 95.94%-1.35M | 65.22%-1.35M | 54.95%-1.35M | 33.03%-1.35M |
Earning after tax | -92.16%1.91M | -68.16%4.33M | 91.74%-1.43M | 150.31%9.54M | 452.70%24.29M | 275.42%13.59M | 66.09%-17.28M | 9.98%-18.96M | -6,998.97%-6.89M | 76.23%-7.75M |
Minority shareholders should account for profits from continuing business | ---- | ---- | 238.76%784K | 310.55%7M | ---- | ---- | 81.03%-565K | 116.05%1.71M | 139.16%2.31M | 103.29%167K |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | 99.45%-72K | 93.45%-72K | 87.03%-72K | 53.85%-72K |
Minority profit | -68.56%3.27M | -62.80%2.19M | 223.08%784K | 328.64%7M | 364.63%10.4M | 6,091.58%5.88M | 96.01%-637K | 113.93%1.63M | 134.68%2.24M | 101.82%95K |
Shareholders should account for profits from continuing business | ---- | ---- | 85.61%-2.21M | 113.12%2.53M | ---- | ---- | -3.47%-15.37M | -194.45%-19.32M | -189.30%-7.85M | 74.24%-6.57M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 93.67%-1.27M | 54.02%-1.27M | 47.64%-1.27M | 31.28%-1.27M |
Profit attributable to shareholders | -109.84%-1.37M | -72.24%2.14M | 86.71%-2.21M | 112.31%2.53M | 252.15%13.88M | 198.28%7.71M | 52.41%-16.64M | -120.67%-20.59M | -243.50%-9.13M | 71.33%-7.84M |
Basic earnings per share | -109.87%-0.0022 | -72.58%0.0034 | 86.89%-0.0035 | 112.42%0.0041 | 252.74%0.0223 | 198.41%0.0124 | 58.15%-0.0267 | -1,733.33%-0.033 | -1,316.67%-0.0146 | -137.74%-0.0126 |
Diluted earnings per share | -109.87%-0.0022 | -72.58%0.0034 | 86.89%-0.0035 | 112.42%0.0041 | 252.74%0.0223 | 198.41%0.0124 | 59.17%-0.0267 | -1,636.84%-0.033 | -1,427.27%-0.0146 | -137.74%-0.0126 |
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 | -- | -- | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- |
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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