(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 | 28.97%65.82M | 5.48%105.68M | -3.55%51.04M | -1.06%100.19M | -2.59%52.92M | 6.91%101.26M | 20.30%54.32M | 1.13%94.71M | 6.43%45.16M | -18.47%93.66M |
Operating income | 28.97%65.82M | 5.48%105.68M | -3.55%51.04M | -1.06%100.19M | -2.59%52.92M | 6.91%101.26M | 20.30%54.32M | 1.13%94.71M | 6.43%45.16M | -18.47%93.66M |
Cost of sales | -28.84%-59.72M | -10.45%-96.36M | -10.00%-46.35M | -4.63%-87.24M | -1.73%-42.14M | -4.15%-83.39M | -23.00%-41.42M | 7.46%-80.06M | 4.14%-33.68M | 10.72%-86.51M |
Operating expenses | -28.84%-59.72M | -10.45%-96.36M | -10.00%-46.35M | -4.63%-87.24M | -1.73%-42.14M | -4.15%-83.39M | -23.00%-41.42M | 7.46%-80.06M | 4.14%-33.68M | 10.72%-86.51M |
Gross profit | 30.23%6.1M | -27.99%9.32M | -56.55%4.68M | -27.58%12.95M | -16.45%10.78M | 22.01%17.87M | 12.39%12.9M | 105.01%14.65M | 57.35%11.48M | -60.25%7.15M |
Administrative expenses | -13.43%-6.86M | 27.78%-12.08M | 12.96%-6.04M | -13.89%-16.73M | 34.06%-6.94M | -16.22%-14.69M | -11.22%-10.53M | 28.31%-12.64M | -6.29%-9.47M | 12.09%-17.63M |
Revaluation surplus | 46,275.86%26.9M | 3,533.70%3.16M | --58K | 69.44%-92K | ---- | -318.06%-301K | -200.00%-1K | -1,300.00%-72K | -98.15%1K | 100.20%6K |
-Changes in the fair value of financial assets | 2,682,400.00%26.83M | --3M | --1K | ---- | ---- | 97.22%-2K | -200.00%-1K | -1,300.00%-72K | -98.15%1K | 100.20%6K |
-Changes in the fair value of other assets | 28.07%73K | 268.48%155K | --57K | ---92K | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 146.93%145K | -209.70%-1.66M | 61.28%-309K | 289.38%1.52M | -758.06%-798K | 66.43%-800K | ---93K | -48.57%-2.38M | ---- | ---1.6M |
-Goodwill impairment | ---- | ---171K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 146.93%145K | -198.42%-1.49M | 61.28%-309K | 289.38%1.52M | -758.06%-798K | 66.43%-800K | ---93K | -48.57%-2.38M | ---- | ---1.6M |
Special items of operating profit | 0.69%2.33M | -0.55%3.27M | 21.59%2.32M | -17.41%3.28M | -37.10%1.9M | -15.25%3.98M | 405.34%3.03M | 36.46%4.69M | -72.77%599K | -47.34%3.44M |
Operating profit | 3,965.06%28.62M | 117.26%2M | -85.75%704K | -84.80%921K | -6.83%4.94M | 42.71%6.06M | 103.18%5.3M | 149.09%4.25M | 307.81%2.61M | -722.53%-8.65M |
Financing cost | 44.44%-10K | 21.95%-32K | 14.29%-18K | -20.59%-41K | -162.50%-21K | 41.38%-34K | 50.00%-8K | -38.10%-58K | 38.46%-16K | -61.54%-42K |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---563K | ---- | ---- |
Earning before tax | 4,070.26%28.61M | 123.75%1.97M | -86.06%686K | -85.39%880K | -7.08%4.92M | 66.23%6.02M | 104.12%5.3M | 141.71%3.62M | 322.48%2.59M | -743.63%-8.69M |
Tax | -130.83%-891K | 50.00%-154K | 71.91%-386K | 74.77%-308K | 7.16%-1.37M | -87.85%-1.22M | -47.41%-1.48M | -0.78%-650K | -139.62%-1M | 73.75%-645K |
After-tax profit from continuing operations | 9,139.00%27.72M | 217.31%1.82M | -91.54%300K | -88.09%572K | -7.05%3.55M | 61.50%4.8M | 139.94%3.82M | 131.86%2.97M | 715.38%1.59M | -743.18%-9.33M |
Earning after tax | 9,139.00%27.72M | 217.31%1.82M | -91.54%300K | -88.09%572K | -7.05%3.55M | 61.50%4.8M | 139.94%3.82M | 131.86%2.97M | 715.38%1.59M | -235.10%-9.33M |
Profit attributable to shareholders | 9,139.00%27.72M | 217.31%1.82M | -91.54%300K | -88.09%572K | -7.05%3.55M | 61.50%4.8M | 139.94%3.82M | 131.86%2.97M | 715.38%1.59M | -235.10%-9.33M |
Basic earnings per share | 9,450.00%0.0764 | 212.50%0.005 | -92.08%0.0008 | -88.32%0.0016 | 1,920.00%0.0101 | 2,640.00%0.0137 | 150.00%0.0005 | 129.41%0.0005 | 0.0002 | -221.43%-0.0017 |
Diluted earnings per share | 9,450.00%0.0764 | 212.50%0.005 | -92.08%0.0008 | -88.32%0.0016 | 1,920.00%0.0101 | 2,640.00%0.0137 | 150.00%0.0005 | 129.41%0.0005 | 0.0002 | -221.43%-0.0017 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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