(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 | 23.05%210.74M | 33.49%374.61M | 23.26%171.27M | 14.92%280.63M | 21.58%138.95M | 17.25%244.2M | 8.63%114.29M | -30.31%208.27M | -38.29%105.21M | -72.55%298.85M |
Operating income | 23.05%210.74M | 33.49%374.61M | 23.26%171.27M | 14.92%280.63M | 21.58%138.95M | 17.25%244.2M | 8.63%114.29M | -30.31%208.27M | -38.29%105.21M | -72.55%298.85M |
Cost of sales | -23.17%-130.79M | -30.23%-234.12M | -33.46%-106.18M | -9.20%-179.77M | -3.26%-79.56M | -10.45%-164.62M | -17.29%-77.05M | 15.68%-149.05M | 30.20%-65.69M | 74.54%-176.76M |
Operating expenses | -23.17%-130.79M | -30.23%-234.12M | -33.46%-106.18M | -9.20%-179.77M | -3.26%-79.56M | -10.45%-164.62M | -17.29%-77.05M | 15.68%-149.05M | 30.20%-65.69M | 74.54%-176.76M |
Gross profit | 22.84%79.96M | 39.29%140.49M | 9.60%65.09M | 26.75%100.86M | 59.46%59.39M | 34.38%79.58M | -5.76%37.24M | -51.50%59.22M | -48.26%39.52M | -69.03%122.09M |
Selling expenses | 26.81%-3.88M | -70.88%-12.74M | -134.07%-5.3M | -48.94%-7.45M | -22,530.00%-2.26M | -3,423.94%-5M | 93.67%-10K | 76.09%-142K | 49.20%-158K | 98.17%-594K |
Administrative expenses | -25.61%-45.12M | -19.36%-75M | -35.78%-35.92M | -19.90%-62.84M | -7.21%-26.45M | -4.26%-52.41M | -0.29%-24.67M | -3.43%-50.26M | 2.18%-24.6M | 2.78%-48.59M |
Revaluation surplus | -90.47%2.02M | 107.90%42.34M | 83.20%21.2M | -73.07%20.37M | -67.41%11.57M | 465.78%75.62M | 407.00%35.5M | -165.07%-20.67M | -172.73%-11.56M | -27.61%31.77M |
-Changes in the fair value of investment property | -90.47%2.02M | 107.90%42.34M | 83.20%21.2M | -73.07%20.37M | -67.41%11.57M | 465.78%75.62M | 407.00%35.5M | -165.07%-20.67M | -172.73%-11.56M | -27.61%31.77M |
Special items of operating profit | 1.64%39.45M | -36.82%79.23M | 12.43%38.82M | 73.80%125.41M | -35.44%34.53M | 8.44%72.16M | 105.68%53.48M | 33.55%66.54M | -17.31%26M | 20.80%49.83M |
Operating profit | -13.65%72.44M | -1.15%174.33M | 9.27%83.89M | 3.77%176.35M | -24.40%76.77M | 210.80%169.95M | 247.80%101.54M | -64.61%54.68M | -70.29%29.2M | -61.07%154.5M |
Financing cost | -46.31%-218K | -6.43%-265K | -106.94%-149K | -104.10%-249K | -12.50%-72K | 23.75%-122K | -6.67%-64K | -207.69%-160K | -100.00%-60K | ---52K |
Share of profits of associates | -2.20%355K | -33.33%746K | 31.05%363K | -5.49%1.12M | -56.51%277K | -27.00%1.18M | -25.50%637K | 125.59%1.62M | 181.25%855K | -28.46%719K |
Share of profit from joint venture company | 35.30%23.04M | -97.30%31.83M | 9,156.52%17.03M | 3,737.52%1.18B | 100.73%184K | -96.50%-32.4M | -503.14%-25.33M | -3,873.73%-16.49M | -2,272.88%-4.2M | -216.79%-415K |
Earning before tax | -5.45%95.62M | -84.76%206.64M | 31.08%101.13M | 878.27%1.36B | 0.49%77.16M | 249.57%138.6M | 197.71%76.78M | -74.38%39.65M | -73.78%25.79M | -61.10%154.75M |
Tax | 38.07%-8.14M | 63.42%-20.77M | -8.76%-13.14M | -178.97%-56.78M | -38.19%-12.08M | -55.83%-20.35M | -14.65%-8.74M | 28.74%-13.06M | 35.74%-7.63M | 65.49%-18.33M |
After-tax profit from continuing operations | -0.58%87.48M | -85.69%185.87M | 35.22%87.99M | 998.64%1.3B | -4.36%65.07M | 344.75%118.25M | 274.57%68.04M | -80.51%26.59M | -79.00%18.16M | -60.42%136.42M |
Earning after tax | -0.58%87.48M | -85.69%185.87M | 35.22%87.99M | 998.64%1.3B | -4.36%65.07M | 344.75%118.25M | 274.57%68.04M | -80.51%26.59M | -79.00%18.16M | -60.42%136.42M |
Minority profit | -3.93%-2.12M | ---4.53M | ---2.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -0.48%89.6M | -85.34%190.39M | 38.35%90.03M | 998.64%1.3B | -4.36%65.07M | 344.75%118.25M | 274.57%68.04M | -80.51%26.59M | -79.00%18.16M | -60.42%136.42M |
Basic earnings per share | 0.00%0.25 | -85.48%0.53 | 38.89%0.25 | 1,006.06%3.65 | -5.26%0.18 | 371.43%0.33 | 280.00%0.19 | -81.58%0.07 | -79.17%0.05 | -60.82%0.38 |
Diluted earnings per share | 0.00%0.25 | -85.48%0.53 | 38.89%0.25 | 1,006.06%3.65 | -5.26%0.18 | 371.43%0.33 | 280.00%0.19 | -81.58%0.07 | -79.17%0.05 | -60.82%0.38 |
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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