(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 | (FY)Mar 31, 2021 | (Q9)Dec 31, 2020 | (Q6)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 220.71%296.75M | 500.59%176.8M | 800.78%122.99M | 232.99%185.39M | 56.92%92.53M | 0.35%29.44M | -22.29%13.65M | -72.69%55.67M | -68.81%58.97M | -75.07%29.34M |
Operating income | 220.71%296.75M | 500.59%176.8M | 800.78%122.99M | 232.99%185.39M | 56.92%92.53M | 0.35%29.44M | -22.29%13.65M | -72.69%55.67M | -68.81%58.97M | -75.07%29.34M |
Cost of sales | -272.87%-223.95M | -928.82%-135.38M | -7,161.68%-101.01M | -381.24%-131.99M | -123.35%-60.06M | -9.61%-13.16M | 85.93%-1.39M | 83.60%-27.43M | 72.32%-26.89M | 80.64%-12.01M |
Operating expenses | -272.87%-223.95M | -928.82%-135.38M | -7,161.68%-101.01M | -381.24%-131.99M | -123.35%-60.06M | -9.61%-13.16M | 85.93%-1.39M | 83.60%-27.43M | 72.32%-26.89M | 80.64%-12.01M |
Gross profit | 124.23%72.8M | 154.44%41.42M | 79.26%21.98M | 89.04%53.39M | 1.23%32.47M | -6.07%16.28M | 59.57%12.26M | -22.91%28.25M | -65.10%32.07M | -68.85%17.33M |
Selling expenses | 47.84%-9.43M | -4.21%-6.07M | -39.45%-3.13M | -183.92%-19.65M | -97.04%-18.07M | 9.21%-5.83M | 46.58%-2.24M | 64.72%-6.92M | -92.16%-9.17M | -43.98%-6.42M |
Administrative expenses | 12.14%-60.52M | 19.52%-36.41M | 7.11%-19.17M | 7.16%-80.25M | 20.21%-68.88M | 14.30%-45.24M | 9.95%-20.64M | 29.51%-86.44M | 30.54%-86.32M | 38.94%-52.79M |
Profit from asset sales | ---- | ---- | ---- | --22.74M | --22.74M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | -104.44%-25.4M | ---- | ---- | ---- | 97.70%-12.42M | ---- | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | -2.73%-4.52M | ---- | ---- | ---- | ---4.4M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | -160.19%-20.88M | ---- | ---- | ---- | 83.58%-8.02M | ---- | ---- |
Operating interest expense | 5.16%-13.64M | 5.51%-9.16M | 9.77%-4.55M | 18.73%-24.64M | 38.29%-14.38M | ---9.69M | 31.54%-5.04M | 5.74%-30.32M | 19.86%-23.3M | ---- |
Special items of operating profit | -6.48%4.19M | 59.15%3.43M | 96.44%1.87M | 73.51%12.69M | -35.94%4.48M | -52.72%2.15M | 13.57%954K | 134.87%7.32M | -25.69%6.99M | 74.36%4.56M |
Operating profit | 84.18%-6.59M | 83.96%-6.79M | 79.71%-2.98M | 39.21%-61.12M | 47.77%-41.65M | -13.41%-42.32M | 43.35%-14.7M | 85.63%-100.54M | -40.33%-79.73M | -14.28%-37.32M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.99%-15.63M |
Share of profits of associates | -51.87%3.74M | -5.57%2.46M | -57.58%725K | -4.87%7.73M | -23.36%7.77M | -8.44%2.6M | 529.40%1.71M | 868.89%8.13M | 33.01%10.13M | -66.93%2.84M |
Earning before tax | 91.59%-2.85M | 89.09%-4.33M | 82.62%-2.26M | 42.23%-53.38M | 51.32%-33.88M | 20.73%-39.72M | 50.69%-12.99M | 86.77%-92.41M | -41.46%-69.6M | -22.61%-50.11M |
Tax | ---- | ---- | ---- | -102.17%-27K | -240.00%-7K | -240.00%-7K | ---- | 2,042.19%1.24M | 100.22%5K | 100.26%5K |
After-tax profit from continuing operations | 91.59%-2.85M | 89.10%-4.33M | 82.62%-2.26M | 41.42%-53.41M | 51.31%-33.89M | 20.70%-39.73M | 50.69%-12.99M | 86.95%-91.17M | -35.16%-69.6M | -17.05%-50.1M |
After-tax profit from non-continuing business | ---- | ---- | ---- | -27.87%-33.38M | -649.24%-25M | -482.77%-17.42M | -470.36%-7.77M | -42.12%-26.1M | 315.28%4.55M | 480.52%4.55M |
Earning after tax | 95.16%-2.85M | 92.42%-4.33M | 89.13%-2.26M | 25.99%-86.79M | 9.47%-58.88M | -25.46%-57.15M | 25.06%-20.76M | 83.65%-117.27M | -21.34%-65.04M | -3.53%-45.55M |
Minority profit | 106.02%676K | 102.31%259K | 98.05%-97K | -2.06%-19.11M | 3.65%-11.23M | -45.18%-11.23M | -40.59%-4.97M | -147.29%-18.73M | -4,513.26%-11.65M | -10,948.57%-7.73M |
Profit attributable to shareholders | 92.60%-3.53M | 90.00%-4.59M | 86.32%-2.16M | 31.32%-67.68M | 10.74%-47.66M | -21.43%-45.92M | 34.66%-15.79M | 86.11%-98.54M | 0.88%-53.39M | 13.91%-37.82M |
Basic earnings per share | 92.96%-0.0015 | 91.00%-0.0019 | 88.75%-0.0009 | 47.99%-0.0298 | 34.46%-0.0213 | 8.26%-0.0211 | 45.58%-0.008 | 86.72%-0.0573 | 0.91%-0.0325 | 13.86%-0.023 |
Diluted earnings per share | 92.96%-0.0015 | 91.00%-0.0019 | 88.75%-0.0009 | 47.99%-0.0298 | 34.46%-0.0213 | 8.26%-0.0211 | 45.58%-0.008 | 86.72%-0.0573 | 0.91%-0.0325 | 13.86%-0.023 |
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 | -- | -- | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (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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