(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 | 5.56%13.7M | 30.92%7.69M | 10.03%30.04M | -0.68%21.14M | -9.22%12.97M | -18.49%5.88M | 116.10%27.3M | 174.73%21.28M | 297.19%14.29M | 240.09%7.21M |
Operating income | 5.56%13.7M | 30.92%7.69M | 10.03%30.04M | -0.68%21.14M | -9.22%12.97M | -18.49%5.88M | 116.10%27.3M | 174.73%21.28M | 297.19%14.29M | 240.09%7.21M |
Cost of sales | -5.26%-6.25M | -18.68%-3.14M | -12.94%-12.99M | -5.82%-9.11M | -3.60%-5.93M | 2.97%-2.65M | -69.58%-11.5M | -82.92%-8.61M | -166.42%-5.73M | -137.25%-2.73M |
Operating expenses | -5.26%-6.25M | -18.68%-3.14M | -12.94%-12.99M | -5.82%-9.11M | -3.60%-5.93M | 2.97%-2.65M | -69.58%-11.5M | -82.92%-8.61M | -166.42%-5.73M | -137.25%-2.73M |
Gross profit | 5.81%7.45M | 40.93%4.56M | 7.91%17.05M | -5.09%12.03M | -17.79%7.04M | -27.92%3.23M | 170.00%15.8M | 316.88%12.67M | 491.37%8.56M | 361.79%4.48M |
Administrative expenses | 52.73%-4.57M | 53.92%-2M | -4.82%-14.85M | -53.38%-11.93M | -119.16%-9.68M | -39.22%-4.35M | -80.22%-14.17M | -72.65%-7.78M | -69.09%-4.42M | -450.44%-3.12M |
Employee expense | -10.01%-6.29M | -23.84%-3.41M | 32.29%-13.15M | 33.15%-9.18M | 30.83%-5.72M | 10.40%-2.76M | -153.64%-19.42M | -163.56%-13.73M | -183.40%-8.26M | -121.61%-3.08M |
Depreciation and amortization | -3.46%-4.4M | 4.88%-1.77M | -44.52%-9.5M | -107.17%-6.61M | -133.64%-4.25M | -106.88%-1.86M | -87.66%-6.57M | 15.82%-3.19M | 24.52%-1.82M | 37.99%-901K |
Impairment and provision | ---- | ---- | 59.80%-2.96M | ---- | ---- | ---- | -47.78%-7.37M | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | 53.49%-2.08M | ---- | ---- | ---- | -243.16%-4.47M | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | 69.50%-885K | ---- | ---- | ---- | 21.25%-2.9M | ---- | ---- | ---- |
Special items of operating profit | -2,107.50%-883K | -545.98%-999K | -0.50%-404K | 70.73%-620K | 95.33%-40K | 444.62%224K | -104.77%-402K | -133.64%-2.12M | -117.02%-856K | -130.09%-65K |
Operating profit | 31.24%-8.69M | 34.07%-3.63M | 25.88%-23.81M | -15.32%-16.32M | -86.16%-12.64M | -105.64%-5.51M | -230.46%-32.13M | -239.14%-14.15M | -365.46%-6.79M | -20.62%-2.68M |
Financing cost | -138.72%-709K | -409.35%-545K | -14.95%-1.16M | 24.70%-634K | 38.76%-297K | -3.88%-107K | -113.98%-1.01M | -115.35%-842K | -90.20%-485K | 36.81%-103K |
Earning before tax | 27.34%-9.4M | 25.62%-4.18M | 24.64%-24.98M | -13.07%-16.95M | -77.83%-12.94M | -101.87%-5.62M | -225.07%-33.14M | -228.53%-14.99M | -324.50%-7.28M | -16.69%-2.78M |
After-tax profit from continuing operations | 27.34%-9.4M | 25.62%-4.18M | 24.64%-24.98M | -13.07%-16.95M | -77.83%-12.94M | -101.87%-5.62M | -221.57%-33.14M | -228.53%-14.99M | -324.50%-7.28M | -16.69%-2.78M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---35.37M | ---12.14M | ---28.88M | --2.24M |
Earning after tax | 27.34%-9.4M | 25.62%-4.18M | 63.55%-24.98M | 37.52%-16.95M | 64.22%-12.94M | -936.16%-5.62M | -564.81%-68.52M | -494.50%-27.13M | -2,009.57%-36.16M | 77.27%-542K |
Minority profit | 86.63%-155K | 90.31%-41K | 90.26%-2.75M | -337.54%-1.39M | 91.83%-1.16M | -140.44%-423K | -7,609.29%-28.22M | 19.75%-317K | ---14.19M | --1.05M |
Profit attributable to shareholders | 21.50%-9.25M | 20.35%-4.14M | 44.84%-22.23M | 41.95%-15.56M | 46.37%-11.78M | -227.02%-5.19M | -305.42%-40.3M | -543.23%-26.81M | -1,181.56%-21.97M | 33.39%-1.59M |
Basic earnings per share | 81.59%-0.15 | 64.10%-0.14 | 66.54%-0.85 | 69.21%-1.05 | -2,043.68%-0.8146 | -3,445.45%-0.39 | -3,082.96%-2.54 | -11,266.67%-3.41 | -280.00%-0.038 | -450.00%-0.011 |
Diluted earnings per share | 81.59%-0.15 | 64.10%-0.14 | 66.54%-0.85 | 69.21%-1.05 | -2,043.68%-0.8146 | -3,445.45%-0.39 | -3,082.96%-2.54 | -11,266.67%-3.41 | -280.00%-0.038 | -450.00%-0.011 |
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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