(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 | 9.01%31.55M | 17.87%16.12M | -31.18%55.29M | -30.34%42.89M | -28.11%28.94M | -24.35%13.67M | 62.79%80.34M | 65.98%61.57M | 58.82%40.26M | 46.41%18.07M |
Operating income | 9.01%31.55M | 17.87%16.12M | -31.18%55.29M | -30.34%42.89M | -28.11%28.94M | -24.35%13.67M | 62.79%80.34M | 65.98%61.57M | 58.82%40.26M | 46.41%18.07M |
Cost of sales | 6.24%-23.36M | -5.98%-12.59M | 38.14%-42M | 26.07%-36.75M | 21.31%-24.91M | 26.58%-11.88M | -68.58%-67.9M | -72.91%-49.71M | -63.49%-31.65M | -92.22%-16.18M |
Operating expenses | 6.24%-23.36M | -5.98%-12.59M | 38.14%-42M | 26.07%-36.75M | 21.31%-24.91M | 26.58%-11.88M | -68.58%-67.9M | -72.91%-49.71M | -63.49%-31.65M | -92.22%-16.18M |
Gross profit | 103.17%8.2M | 96.65%3.53M | 6.75%13.28M | -48.26%6.14M | -53.14%4.03M | -5.28%1.79M | 37.07%12.44M | 42.12%11.86M | 43.72%8.61M | -51.78%1.89M |
Selling expenses | -11.52%-726K | -33.45%-371K | 14.45%-1.61M | 19.40%-1.34M | 44.02%-651K | 47.35%-278K | -57.10%-1.88M | -75.85%-1.66M | -114.97%-1.16M | -107.06%-528K |
Administrative expenses | 37.01%-7.97M | 23.81%-4.59M | 8.26%-23.17M | -7.80%-18.6M | -3.49%-12.65M | 8.11%-6.02M | 7.03%-25.25M | -2.60%-17.26M | -24.20%-12.22M | -44.21%-6.55M |
Revaluation surplus | ---- | ---- | ---- | 1,799.50%3.84M | -126.24%-53K | ---- | ---- | 109.29%202K | 109.28%202K | ---- |
-Changes in the fair value of derivative financial instruments | ---- | ---- | ---- | 1,799.50%3.84M | -126.24%-53K | ---- | ---- | 109.29%202K | 109.28%202K | ---- |
Impairment and provision | 521.43%87K | -186.21%-25K | 68.73%-2.35M | -262.22%-163K | 173.68%14K | 193.55%29K | 16.91%-7.52M | -148.39%-45K | -205.56%-19K | -255.00%-31K |
-Impairment of property, machinery and equipment | ---- | ---- | 64.79%-1.89M | ---- | ---- | ---- | -4,001.53%-5.37M | ---- | ---- | ---- |
-Other impairment is provision | 521.43%87K | -186.21%-25K | 78.61%-459K | -262.22%-163K | 173.68%14K | 193.55%29K | 75.94%-2.15M | -148.39%-45K | -205.56%-19K | -255.00%-31K |
Operating interest expense | 85.69%-279K | 86.36%-160K | 34.25%-3.7M | 10.24%-2.22M | -22.18%-1.95M | -62.24%-1.17M | -19.82%-5.62M | 13.93%-2.47M | ---1.6M | -1.69%-723K |
Special items of operating profit | -82.65%425K | -53.99%744K | -141.61%-1.02M | -36.29%2.98M | 3.20%2.45M | -35.32%1.62M | 5.12%2.44M | 52.11%4.68M | -2.34%2.37M | 122.42%2.5M |
Operating profit | 97.00%-264K | 78.37%-872K | 26.90%-18.56M | -99.62%-9.37M | -130.83%-8.8M | -17.21%-4.03M | 17.30%-25.39M | 58.45%-4.69M | 7.38%-3.81M | -685.16%-3.44M |
Share of profits of associates | 510.07%909K | -93.09%23K | 8.88%3.59M | -9.28%5.04M | -96.34%149K | -85.00%333K | -1.76%3.3M | 182.98%5.55M | 217.49%4.07M | 1,068.42%2.22M |
Earning before tax | 107.45%645K | 77.04%-849K | 32.25%-14.97M | -604.19%-4.33M | -3,520.95%-8.66M | -203.36%-3.7M | 19.21%-22.09M | 109.20%859K | 105.00%253K | -391.53%-1.22M |
Tax | ---- | ---- | 110.00%504K | 7,714.29%547K | ---- | ---- | -63.86%240K | -94.12%7K | -97.73%3K | 266.67%5K |
After-tax profit from continuing operations | 107.45%645K | 77.04%-849K | 33.81%-14.46M | -536.95%-3.78M | -3,480.86%-8.66M | -204.61%-3.7M | 18.10%-21.85M | 109.40%866K | 105.19%256K | -383.67%-1.21M |
Earning after tax | 107.45%645K | 77.04%-849K | 33.81%-14.46M | -536.95%-3.78M | -3,480.86%-8.66M | -204.61%-3.7M | 18.10%-21.85M | 109.40%866K | 105.19%256K | -383.67%-1.21M |
Profit attributable to shareholders | 107.45%645K | 77.04%-849K | 33.81%-14.46M | -536.95%-3.78M | -3,480.86%-8.66M | -204.61%-3.7M | 18.10%-21.85M | 109.40%866K | 105.19%256K | -383.67%-1.21M |
Basic earnings per share | 103.01%0.001 | 93.86%-0.0014 | 76.47%-0.0357 | -220.97%-0.0075 | -1,760.00%-0.0332 | -115.09%-0.0228 | 69.56%-0.1517 | 103.43%0.0062 | 102.07%0.002 | -116.33%-0.0106 |
Diluted earnings per share | 103.01%0.001 | 93.86%-0.0014 | 76.47%-0.0357 | -220.97%-0.0075 | -1,760.00%-0.0332 | -115.09%-0.0228 | 69.56%-0.1517 | 103.43%0.0062 | 102.07%0.002 | -116.33%-0.0106 |
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 | -- | -- | Pioneer Accountants 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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