(Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -57.63%18.31M | -49.41%14.33M | 1.36%8.82M | 108.17%73.27M | 117.67%43.22M | 123.05%28.33M | 53.14%8.7M | 10.55%35.2M | 10.62%19.86M | 10.31%12.7M |
Operating income | -57.63%18.31M | -49.41%14.33M | 1.36%8.82M | 108.17%73.27M | 117.67%43.22M | 123.05%28.33M | 53.14%8.7M | 10.55%35.2M | 10.62%19.86M | 10.31%12.7M |
Cost of sales | 45.59%-22.67M | 45.47%-15.5M | -3.22%-10.02M | -146.59%-72.41M | -180.63%-41.66M | -183.31%-28.43M | -146.10%-9.71M | -42.15%-29.37M | -42.37%-14.85M | -75.39%-10.03M |
Operating expenses | 45.59%-22.67M | 45.47%-15.5M | -3.22%-10.02M | -146.59%-72.41M | -180.63%-41.66M | -183.31%-28.43M | -146.10%-9.71M | -42.15%-29.37M | -42.37%-14.85M | -75.39%-10.03M |
Gross profit | -379.90%-4.36M | -1,090.82%-1.17M | -19.38%-1.2M | -85.32%856K | -68.92%1.56M | -103.67%-98K | -157.92%-1.01M | -47.84%5.83M | -33.40%5.01M | -53.96%2.67M |
Selling expenses | 56.67%-302K | 68.74%-171K | 7.47%-161K | 25.89%-870K | 29.88%-697K | 19.79%-547K | 56.28%-174K | 15.78%-1.17M | 3.31%-994K | 8.82%-682K |
Administrative expenses | 1.79%-17.26M | -200.34%-12.04M | 33.43%-5.01M | 40.32%-32.46M | 27.46%-17.57M | 161.79%12M | 27.65%-7.53M | -13.83%-54.39M | 24.02%-24.22M | 8.74%-19.42M |
Profit from asset sales | ---8.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | ---- | ---- | ---- | 130.51%1.34M | ---- | ---- | ---- | 88.81%-4.4M | ---- | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | 85.62%-1.68M | ---- | ---- | ---- | 60.03%-11.67M | ---- | ---- |
-Changes in the fair value of financial assets | ---- | ---- | ---- | -58.52%3.02M | ---- | ---- | ---- | 172.22%7.28M | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | -44.37%-16.8M | ---- | ---- | ---- | -342.43%-11.64M | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---725K | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | -38.14%-16.07M | ---- | ---- | ---- | -1,368.92%-11.64M | ---- | ---- |
Operating interest expense | -25.18%-5.74M | -38.40%-4.25M | ---- | ---- | ---4.59M | -65.21%-3.07M | ---- | ---- | ---- | ---1.86M |
Special items of operating profit | -14.16%1.43M | -39.15%603K | 40.49%347K | -81.69%1.84M | 48.21%1.66M | 173.76%991K | 180.68%247K | 238.98%10.06M | -78.55%1.12M | -88.81%362K |
Operating profit | -76.54%-34.67M | -283.48%-17.02M | 28.78%-6.03M | 17.26%-46.09M | -2.89%-19.64M | 149.01%9.28M | 5.77%-8.47M | 27.61%-55.7M | 27.19%-19.09M | -45.62%-18.93M |
Financing cost | ---- | ---- | 1.30%-1.52M | 25.74%-6.28M | ---- | ---- | -53.44%-1.54M | 29.22%-8.46M | ---2.6M | ---- |
Share of profits of associates | -68.05%363K | -65.35%290K | 256.90%207K | 102.67%247K | 0.98%1.14M | 494.81%837K | 109.28%58K | 46.37%-9.26M | 516.67%1.13M | -129.86%-212K |
Special items of earning before tax | -217.59%-2.28M | -290.42%-8.03M | -131.13%-1.46M | ---- | -20.30%1.94M | 499.53%4.22M | 463.18%4.68M | ---- | 126.50%2.43M | 89.34%-1.06M |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---23.95M | ---- | ---- | ---- | ---- |
Earning before tax | -120.89%-36.59M | -157.26%-24.76M | -67.07%-8.8M | 29.00%-52.12M | 8.64%-16.56M | 52.35%-9.62M | 46.16%-5.27M | 30.84%-73.41M | 49.17%-18.13M | 22.07%-20.2M |
Tax | ---- | ---- | ---- | -103.44%-500K | ---- | ---- | ---- | 117.84%14.53M | -1,617.65%-1.46M | -656.92%-1.48M |
After-tax profit from continuing operations | -120.89%-36.59M | -157.26%-24.76M | -67.07%-8.8M | 10.64%-52.62M | 15.45%-16.56M | 55.60%-9.62M | 46.41%-5.27M | 40.81%-58.88M | 45.21%-19.59M | 17.00%-21.67M |
Earning after tax | -120.89%-36.59M | -157.26%-24.76M | -67.07%-8.8M | 10.64%-52.62M | 15.45%-16.56M | 55.60%-9.62M | 46.41%-5.27M | 40.81%-58.88M | 45.21%-19.59M | 17.00%-21.67M |
Minority profit | -10,646.67%-1.58M | -1,295.00%-558K | -292.41%-569K | -3,361.54%-1.35M | -77.61%15K | -117.17%-40K | 73.35%-145K | 41.79%-39K | -71.24%67K | -58.32%233K |
Profit attributable to shareholders | -111.15%-35.01M | -152.51%-24.2M | -60.69%-8.23M | 12.87%-51.27M | 15.66%-16.58M | 56.25%-9.58M | 44.83%-5.12M | 40.81%-58.85M | 45.37%-19.66M | 17.86%-21.9M |
Basic earnings per share | -1,412.92%-0.2693 | -1,706.80%-0.1861 | -41.53%-0.0777 | 15.85%-0.531 | 15.64%-0.0178 | 56.17%-0.0103 | -449.00%-0.0549 | -410.11%-0.631 | 54.43%-0.0211 | 31.49%-0.0235 |
Diluted earnings per share | -1,412.92%-0.2693 | -1,706.80%-0.1861 | -41.53%-0.0777 | 15.85%-0.531 | 15.64%-0.0178 | 56.17%-0.0103 | -449.00%-0.0549 | -410.11%-0.631 | 54.43%-0.0211 | 31.49%-0.0235 |
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 | -- | -- | -- | Huarong (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Huarong (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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