(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 14.41%470.19M | 25.08%875.16M | 35.40%410.96M | -0.00%699.66M | -10.69%303.51M | -8.00%699.67M | -9.32%339.83M | 9.28%760.52M | 12.27%374.74M | 8.58%695.94M |
Operating income | 14.41%470.19M | 25.08%875.16M | 35.40%410.96M | -0.00%699.66M | -10.69%303.51M | -8.00%699.67M | -9.32%339.83M | 9.28%760.52M | 12.27%374.74M | 8.58%695.94M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | -15.49%-162.84M | -21.41%-347.87M | -17.38%-141M | -10.64%-286.53M | 9.10%-120.13M | -7.88%-258.97M | 8.06%-132.15M | 2.68%-240.06M | -3.48%-143.74M | -742.36%-246.66M |
Administrative expenses | -23.74%-121.05M | -38.43%-224.12M | -65.04%-97.83M | 15.38%-161.89M | -8.00%-59.28M | -6.01%-191.32M | -5.22%-54.88M | 17.45%-180.47M | 10.35%-52.16M | -23.74%-218.63M |
Impairment and provision | ---- | 73.62%-16.6M | 46.82%-16.6M | -67.36%-62.94M | -184.12%-31.22M | -6.02%-37.61M | 51.71%-10.99M | -99.52%-35.47M | -6,563.92%-22.75M | -197.81%-17.78M |
-Other impairment is provision | ---- | 73.62%-16.6M | 46.82%-16.6M | -67.36%-62.94M | -184.12%-31.22M | -6.02%-37.61M | 51.71%-10.99M | -99.52%-35.47M | -6,563.92%-22.75M | -197.81%-17.78M |
Special items of operating profit | 58.82%116.88M | 113.07%100.23M | 118.64%73.59M | -9.51%-766.93M | -418.54%-394.83M | -1,120.92%-700.31M | 179.54%123.95M | 251.26%68.6M | -459.49%-155.82M | 92.32%-45.35M |
Adjustment items of operating profit | ---- | ---- | ---- | ---- | ---- | --40M | ---- | ---- | ---- | ---- |
Operating profit | 32.32%303.17M | 166.85%386.81M | 175.88%229.11M | -29.00%-578.63M | -213.62%-301.94M | -220.22%-448.55M | 102,507.34%265.75M | 122.73%373.12M | -99.86%259K | 203.98%167.52M |
Financing cost | -52.34%-9.36M | -965.06%-16.16M | -498.15%-6.14M | 44.41%-1.52M | 15.47%-1.03M | 22.52%-2.73M | 30.45%-1.22M | 23.03%-3.52M | 23.14%-1.75M | -8,700.00%-4.58M |
Share of profits of associates | ---- | 61.34%-47.16M | ---- | -123.33%-121.99M | -32.21%144.25M | 25.27%522.81M | 5.38%212.79M | -32.31%417.36M | -32.14%201.93M | 1.23%616.54M |
Share of profit from joint venture company | -92.26%845K | -46.14%15.92M | -5.87%10.92M | 15.64%29.55M | -5.39%11.6M | -31.16%25.55M | -38.04%12.26M | 129.78%37.12M | 86.91%19.79M | 8.45%16.15M |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---40M | ---- | ---- | ---- | ---- |
Earning before tax | 25.98%294.66M | 150.46%339.41M | 258.98%233.89M | -1,278.21%-672.59M | -130.05%-147.12M | -93.07%57.09M | 122.31%489.59M | 3.58%824.08M | -54.71%220.23M | 71.93%795.63M |
Tax | -10.30%-22.32M | 2.68%-40.42M | -21.89%-20.23M | -5.01%-41.54M | -4.43%-16.6M | -14.37%-39.56M | -30.58%-15.9M | -39.99%-34.59M | -8.03%-12.17M | -175.53%-24.71M |
After-tax profit from continuing operations | 27.47%272.35M | 141.87%298.98M | 230.50%213.66M | -4,174.00%-714.13M | -134.56%-163.72M | -97.78%17.53M | 127.68%473.7M | 2.41%789.49M | -56.20%208.06M | 55.60%770.93M |
After-tax profit from non-continuing business | -98.70%3.2M | -14.47%295.89M | --246.73M | --345.93M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -40.15%275.55M | 261.56%594.87M | 381.20%460.39M | -2,200.53%-368.2M | -134.56%-163.72M | -97.78%17.53M | 127.68%473.7M | 2.41%789.49M | -56.20%208.06M | 55.60%770.93M |
Minority profit | 7.02%40.38M | -2.79%74.9M | 32.44%37.73M | 15.39%77.05M | 3.93%28.49M | 3.93%66.77M | 15.61%27.41M | 47.29%64.25M | 20.91%23.71M | -9.27%43.62M |
Shareholders should account for profits from continuing business | 31.85%231.97M | 128.32%224.09M | --175.93M | ---791.18M | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | -98.70%3.2M | -14.47%295.89M | --246.73M | --345.93M | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -44.36%235.17M | 216.78%519.97M | 319.90%422.66M | -804.15%-445.25M | -143.07%-192.21M | -106.79%-49.25M | 142.09%446.29M | -0.28%725.24M | -59.52%184.35M | 62.57%727.31M |
Basic earnings per share | -44.25%0.63 | 217.65%1.4 | 317.31%1.13 | -815.38%-1.19 | -143.33%-0.52 | -106.67%-0.13 | 144.90%1.2 | 0.00%1.95 | -59.17%0.49 | 62.50%1.95 |
Diluted earnings per share | -44.25%0.63 | 217.65%1.4 | 317.31%1.13 | -815.38%-1.19 | -143.33%-0.52 | -106.67%-0.13 | 144.90%1.2 | 0.00%1.95 | -59.17%0.49 | 62.50%1.95 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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