(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 28.84%126.75M | 40.12%63.15M | 63.00%98.38M | 66.23%45.07M | 18.19%60.35M | 41.40%27.11M | -5.30%51.07M | -45.50%19.17M | -54.99%53.93M | -50.19%35.18M |
Operating income | 28.84%126.75M | 40.12%63.15M | 63.00%98.38M | 66.23%45.07M | 18.19%60.35M | 41.40%27.11M | -5.30%51.07M | -45.50%19.17M | -54.99%53.93M | -50.19%35.18M |
Cost of sales | -16.54%-22.59M | -64.90%-12.76M | -54.95%-19.39M | 14.68%-7.74M | -100.42%-12.51M | -173.54%-9.07M | 13.48%-6.24M | 23.85%-3.32M | 51.20%-7.22M | 40.14%-4.35M |
Operating expenses | -16.54%-22.59M | -64.90%-12.76M | -54.95%-19.39M | 14.68%-7.74M | -100.42%-12.51M | -173.54%-9.07M | 13.48%-6.24M | 23.85%-3.32M | 51.20%-7.22M | 40.14%-4.35M |
Gross profit | 31.86%104.16M | 34.99%50.39M | 65.11%78.99M | 106.89%37.33M | 6.73%47.84M | 13.78%18.04M | -4.04%44.82M | -48.56%15.86M | -55.52%46.71M | -51.34%30.83M |
Administrative expenses | -15.19%-77.21M | -13.09%-37.01M | -22.22%-67.03M | -31.64%-32.72M | -36.53%-54.85M | -19.15%-24.86M | -15.35%-40.17M | -6.39%-20.86M | -95.85%-34.82M | -245.19%-19.61M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 53.43%-15.86M |
Revaluation surplus | -450.30%-27.43M | -75.00%-4.2M | 28.43%-4.98M | -100.00%-2.4M | -1,292.80%-6.96M | 79.66%-1.2M | 96.15%-500K | ---5.9M | -3,350.00%-13M | ---- |
-Changes in the fair value of investment property | -450.30%-27.43M | -75.00%-4.2M | 28.43%-4.98M | -100.00%-2.4M | -1,292.80%-6.96M | 79.66%-1.2M | 96.15%-500K | ---5.9M | -3,350.00%-13M | ---- |
Impairment and provision | -979.01%-35.32M | -1,043.56%-19.78M | 79.91%-3.27M | 118.34%2.1M | 27.07%-16.29M | 3.07%-11.43M | 65.33%-22.34M | -2,126.12%-11.79M | -262.82%-64.45M | -72.05%582K |
-Impairment of property, machinery and equipment | -59.02%5.97M | -147.57%-4.13M | 294.59%14.57M | 224.91%8.68M | 64.77%-7.49M | 42.12%-6.95M | 67.28%-21.25M | ---12.01M | ---64.96M | ---- |
-Other impairment is provision | -131.40%-41.29M | -137.49%-15.65M | -102.61%-17.84M | -47.12%-6.59M | -709.38%-8.81M | -2,135.45%-4.48M | -312.50%-1.09M | -62.20%220K | -80.19%512K | -72.05%582K |
Special items of operating profit | 4.78%3.93M | -9.28%1.95M | 14.00%3.75M | 22.78%2.15M | -29.79%3.29M | -35.68%1.75M | 135.25%4.68M | -36.56%2.72M | -256.42%-13.28M | 13.34%4.28M |
Operating profit | -528.13%-31.87M | -234.05%-8.65M | 127.60%7.45M | 136.44%6.45M | -99.68%-26.98M | 11.43%-17.7M | 82.86%-13.51M | -9,100.45%-19.98M | -195.66%-78.84M | -99.25%222K |
Financing cost | -97.15%-13.61M | -98.17%-5.85M | -33.04%-6.91M | -101.71%-2.95M | ---5.19M | ---1.46M | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | --29.19M | --23.92M | ---- | ---- | ---- | ---- |
Earning before tax | -8,523.52%-45.49M | -514.67%-14.5M | 118.14%540K | -26.48%3.5M | 77.96%-2.98M | 123.80%4.76M | 82.86%-13.51M | -9,100.45%-19.98M | -182.15%-78.84M | -99.27%222K |
Tax | 50.07%-3.54M | 10.30%-3.07M | -608.49%-7.09M | -372.61%-3.42M | 88.17%-1M | -168.92%-723K | -262.24%-8.46M | 172.29%1.05M | 45.95%-2.34M | 35.11%-1.45M |
After-tax profit from continuing operations | -648.29%-49.03M | -22,330.38%-17.56M | -64.71%-6.55M | -98.04%79K | 81.90%-3.98M | 121.30%4.03M | 72.93%-21.97M | -1,440.44%-18.93M | -188.58%-81.18M | -104.38%-1.23M |
Earning after tax | -648.29%-49.03M | -22,330.38%-17.56M | -64.71%-6.55M | -98.04%79K | 81.90%-3.98M | 121.30%4.03M | 72.93%-21.97M | -1,440.44%-18.93M | -188.58%-81.18M | -104.38%-1.23M |
Minority profit | -66.09%1.46M | -26.41%1.28M | 1,338.33%4.3M | 1.46%1.74M | -104.14%-347K | 21,312.50%1.71M | 85.12%8.38M | -99.62%8K | -90.77%4.53M | -84.77%2.08M |
Profit attributable to shareholders | -365.34%-50.49M | -1,035.68%-18.84M | -198.79%-10.85M | -171.54%-1.66M | 88.04%-3.63M | 112.24%2.32M | 64.58%-30.36M | -472.38%-18.94M | -301.28%-85.71M | -122.94%-3.31M |
Basic earnings per share | -364.29%-0.026 | -1,112.50%-0.0097 | -194.74%-0.0056 | -166.67%-0.0008 | 87.90%-0.0019 | 112.24%0.0012 | 77.57%-0.0157 | -139.02%-0.0098 | -240.00%-0.07 | -123.03%-0.0041 |
Diluted earnings per share | -364.29%-0.026 | -1,112.50%-0.0097 | -194.74%-0.0056 | -166.67%-0.0008 | 87.90%-0.0019 | 0.0012 | -0.0157 | |||
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 | -- |
Auditor | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- |
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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