(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 | -38.55%83.88M | -57.78%37.72M | -69.30%206.94M | -67.48%178.28M | -55.89%136.5M | -31.22%89.34M | 102.53%674.04M | 126.99%548.19M | 115.72%309.43M | 76.13%129.89M |
Operating income | -38.55%83.88M | -57.78%37.72M | -69.30%206.94M | -67.48%178.28M | -55.89%136.5M | -31.22%89.34M | 102.53%674.04M | 126.99%548.19M | 115.72%309.43M | 76.13%129.89M |
Cost of sales | 39.05%-82.93M | 57.71%-36.83M | 67.51%-204.44M | 65.49%-175.05M | 52.54%-136.07M | 26.38%-87.09M | -108.31%-629.2M | -130.47%-507.26M | -122.94%-286.68M | -83.13%-118.29M |
Operating expenses | 39.05%-82.93M | 57.71%-36.83M | 67.51%-204.44M | 65.49%-175.05M | 52.54%-136.07M | 26.38%-87.09M | -108.31%-629.2M | -130.47%-507.26M | -122.94%-286.68M | -83.13%-118.29M |
Gross profit | 118.66%949K | -60.17%895K | -94.42%2.5M | -92.11%3.23M | -98.09%434K | -80.62%2.25M | 45.78%44.84M | 91.22%40.93M | 53.24%22.75M | 26.75%11.6M |
Selling expenses | -31.27%-3.14M | -43.88%-1.49M | 32.87%-6.43M | 27.54%-4.36M | 37.89%-2.39M | 28.28%-1.04M | -99.11%-9.59M | -113.51%-6.02M | -110.67%-3.85M | -76.99%-1.45M |
Administrative expenses | -17.59%-12.04M | -42.30%-6.85M | 4.11%-22.56M | -14.19%-16.51M | -0.04%-10.24M | 24.16%-4.81M | 3.62%-23.53M | 16.10%-14.46M | 9.29%-10.23M | -18.56%-6.34M |
Impairment and provision | -119.17%-199K | -139.10%-165K | 274.93%1.19M | 146.06%1.08M | 187.67%1.04M | 148.96%422K | -24.86%-678K | -6,076.32%-2.35M | -1,657.89%-1.18M | -3,348.00%-862K |
-Other impairment is provision | -119.17%-199K | -139.10%-165K | 274.93%1.19M | 146.06%1.08M | 187.67%1.04M | 148.96%422K | -24.86%-678K | -6,076.32%-2.35M | -1,657.89%-1.18M | -3,348.00%-862K |
Operating interest expense | 32.95%-59K | 30.43%-32K | 12.43%-162K | 9.35%-126K | 3.30%-88K | ---46K | ---185K | ---139K | ---91K | ---- |
Special items of operating profit | -67.56%242K | -64.19%159K | -90.23%138K | -27.77%952K | -37.21%746K | -59.12%444K | 2,072.31%1.41M | 493.69%1.32M | 53.89%1.19M | 122.54%1.09M |
Operating profit | -35.68%-14.24M | -169.00%-7.48M | -306.47%-25.34M | -181.63%-15.74M | -222.29%-10.5M | -169.02%-2.78M | 1,066.44%12.27M | 1,156.03%19.28M | 231.56%8.58M | 17.02%4.03M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.00%-49K |
Share of profits of associates | ---- | ---- | ---583K | ---484K | ---301K | ---173K | ---- | ---- | ---- | ---- |
Earning before tax | -31.89%-14.24M | -153.25%-7.48M | -311.22%-25.92M | -184.14%-16.22M | -225.79%-10.8M | -174.22%-2.95M | 1,229.47%12.27M | 1,236.11%19.28M | 238.89%8.58M | 16.54%3.98M |
Tax | 115.70%54K | 105.88%27K | 71.99%-852K | 72.89%-908K | 78.27%-344K | 31.29%-459K | -597.71%-3.04M | -14,460.87%-3.35M | -13,291.67%-1.58M | -978.95%-668K |
After-tax profit from continuing operations | -27.34%-14.19M | -118.40%-7.45M | -390.07%-26.77M | -207.53%-17.13M | -259.15%-11.14M | -203.05%-3.41M | 1,795.07%9.23M | 1,021.90%15.93M | 175.09%7M | -5.13%3.31M |
Earning after tax | -27.34%-14.19M | -118.40%-7.45M | -390.07%-26.77M | -207.53%-17.13M | -259.15%-11.14M | -203.05%-3.41M | 120.79%9.23M | 268.86%15.93M | 41.09%7M | -26.04%3.31M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | 98.65%-9K | 98.01%-9K | 96.55%-9K | 93.84%-9K |
Profit attributable to shareholders | -27.34%-14.19M | -118.40%-7.45M | -389.79%-26.77M | -207.47%-17.13M | -258.94%-11.14M | -202.77%-3.41M | 90.51%9.24M | 234.10%15.94M | 34.21%7.01M | -28.18%3.32M |
Basic earnings per share | -5.60%-0.0132 | -73.17%-0.0071 | -359.09%-0.0285 | -197.89%-0.0186 | -250.60%-0.0125 | -202.50%-0.0041 | 89.66%0.011 | 233.33%0.019 | 33.87%0.0083 | -27.27%0.004 |
Diluted earnings per share | -5.60%-0.0132 | -73.17%-0.0071 | -359.09%-0.0285 | -197.89%-0.0186 | -250.60%-0.0125 | -202.50%-0.0041 | 89.66%0.011 | 233.33%0.019 | 33.87%0.0083 | -27.27%0.004 |
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 | -- | -- | Jinhua Certified Public Accountants Co., Ltd. | -- | -- | -- | 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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