(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 | 3.02%25.41M | -14.04%12.43M | -14.21%47.79M | -7.03%37.81M | -4.47%24.67M | 13.46%14.46M | -6.00%55.71M | -9.30%40.67M | -7.06%25.82M | -4.86%12.75M |
Operating income | 3.02%25.41M | -14.04%12.43M | -14.21%47.79M | -7.03%37.81M | -4.47%24.67M | 13.46%14.46M | -6.00%55.71M | -9.30%40.67M | -7.06%25.82M | -4.86%12.75M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Administrative expenses | 21.85%-10.33M | 41.86%-4.31M | 15.17%-22.54M | 6.20%-17.62M | -15.47%-13.21M | -28.83%-7.41M | 1.99%-26.57M | 8.56%-18.78M | 11.46%-11.44M | 13.42%-5.75M |
Revaluation surplus | 99.90%-1K | -200.00%-2K | 733.39%3.91M | -3,235.48%-972K | -3,714.81%-976K | -84.62%2K | 85.11%-617K | 100.40%31K | 100.50%27K | 176.47%13K |
-Changes in the fair value of investment property | ---- | ---- | 684.23%3.89M | ---1M | ---1M | ---- | 83.62%-666K | ---- | ---- | ---- |
-Changes in the fair value of derivative financial instruments | -104.17%-1K | -200.00%-2K | -65.31%17K | -9.68%28K | -11.11%24K | -84.62%2K | 162.03%49K | 141.89%31K | 141.54%27K | 176.47%13K |
Special items of operating profit | -5.96%-4.87M | -11.38%-2.51M | 23.81%-9.35M | 26.33%-6.8M | 27.63%-4.6M | 21.36%-2.25M | -5.68%-12.27M | -4.42%-9.24M | -15.94%-6.35M | -14.49%-2.86M |
Operating profit | 73.63%10.21M | 16.84%5.62M | 21.90%19.81M | -2.08%12.42M | -26.98%5.88M | 15.88%4.81M | -0.91%16.25M | 64.33%12.68M | 103.67%8.06M | -2.17%4.15M |
Financing cost | -32.13%-2.55M | -38.06%-1.21M | -4.98%-4.3M | 2.42%-3.1M | 12.61%-1.93M | 15.62%-875K | 11.69%-4.1M | 9.95%-3.18M | 8.02%-2.21M | 15.76%-1.04M |
Share of profits of associates | 39.29%39K | 133.33%7K | 300.00%14K | 800.00%18K | 21.74%28K | -75.00%3K | -125.93%-7K | -88.89%2K | 4.55%23K | -25.00%12K |
Earning before tax | 93.56%7.7M | 12.21%4.42M | 27.79%15.52M | -1.80%9.34M | -32.20%3.98M | 25.98%3.94M | 3.04%12.15M | 125.93%9.51M | 273.16%5.87M | 3.24%3.13M |
Tax | -26.01%-2.24M | -32.06%-1.21M | -13.96%-4.75M | 11.98%-2.89M | 16.38%-1.78M | 19.82%-914K | 10.63%-4.17M | -7.42%-3.29M | -1.34%-2.12M | 1.13%-1.14M |
After-tax profit from continuing operations | 148.07%5.46M | 6.22%3.21M | 35.01%10.77M | 3.59%6.44M | -41.18%2.2M | 52.27%3.02M | 11.98%7.98M | 442.20%6.22M | 814.12%3.74M | 5.92%1.99M |
Earning after tax | 148.07%5.46M | 6.22%3.21M | 35.01%10.77M | 3.59%6.44M | -41.18%2.2M | 52.27%3.02M | 11.98%7.98M | 442.20%6.22M | 814.12%3.74M | 5.92%1.99M |
Minority profit | 3.28%126K | 104.65%88K | -10.40%896K | -30.81%411K | -72.46%122K | -81.30%43K | 20.19%1M | 8.39%594K | 1.61%443K | -3.77%230K |
Profit attributable to shareholders | 156.57%5.33M | 4.80%3.12M | 41.52%9.88M | 7.22%6.03M | -36.98%2.08M | 69.76%2.98M | 10.90%6.98M | 839.07%5.63M | 443.65%3.3M | 7.33%1.76M |
Basic earnings per share | 153.85%0.0066 | 2.70%0.0038 | 40.23%0.0122 | 7.14%0.0075 | -36.59%0.0026 | 68.18%0.0037 | 10.13%0.0087 | 900.00%0.007 | 441.67%0.0041 | 10.00%0.0022 |
Diluted earnings per share | 153.85%0.0066 | 2.70%0.0038 | 41.86%0.0122 | 7.25%0.0074 | -36.59%0.0026 | 68.18%0.0037 | 10.26%0.0086 | 885.71%0.0069 | 441.67%0.0041 | 10.00%0.0022 |
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 | -- | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | 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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