(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 | -6.52%23.77M | 45.78%53.04M | 51.91%25.43M | -0.30%36.38M | -8.51%16.74M | 3.24%36.49M | 14.91%18.29M | 13.94%35.35M | 16.85%15.92M | 17.73%31.02M |
Operating income | -6.52%23.77M | 45.78%53.04M | 51.91%25.43M | -0.30%36.38M | -8.51%16.74M | 3.24%36.49M | 14.91%18.29M | 13.94%35.35M | 16.85%15.92M | 17.73%31.02M |
Cost of sales | -6.70%-15.56M | -65.57%-31.33M | -61.13%-14.58M | 20.17%-18.92M | 24.28%-9.05M | -2.63%-23.7M | -18.54%-11.95M | -81.41%-23.09M | -122.24%-10.08M | -44.39%-12.73M |
Operating expenses | -6.70%-15.56M | -65.57%-31.33M | -61.13%-14.58M | 20.17%-18.92M | 24.28%-9.05M | -2.63%-23.7M | -18.54%-11.95M | -81.41%-23.09M | -122.24%-10.08M | -44.39%-12.73M |
Gross profit | -24.29%8.21M | 24.34%21.71M | 41.06%10.85M | 36.50%17.46M | 21.22%7.69M | 4.37%12.79M | 8.65%6.34M | -33.01%12.26M | -35.75%5.84M | 4.33%18.29M |
Administrative expenses | 6.48%-14M | 17.93%-29.85M | 16.38%-14.97M | -24.82%-36.37M | -25.48%-17.9M | -0.82%-29.14M | 6.54%-14.27M | 20.36%-28.9M | 21.47%-15.26M | 20.32%-36.29M |
Profit from asset sales | ---- | ---900K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --800K |
Revaluation surplus | -3.28%-15.98M | -14.43%-16.26M | -156.69%-15.47M | -1,490.41%-14.21M | -215.97%-6.03M | 107.98%1.02M | 128.96%5.2M | -509.56%-12.81M | -274.85%-17.95M | -117.14%-2.1M |
-Changes in the fair value of investment property | 14.89%-4M | -67.86%-4.7M | ---4.7M | -411.11%-2.8M | ---- | --900K | ---- | ---- | ---- | -16.41%10M |
-Changes in the fair value of financial assets | -11.20%-11.98M | -1.31%-11.56M | -78.72%-10.77M | -9,452.46%-11.41M | -215.97%-6.03M | 100.95%122K | 128.96%5.2M | -5.88%-12.81M | -6,848.12%-17.95M | -4,134.00%-12.1M |
Impairment and provision | ---- | 24.34%-1.51M | ---- | 41.09%-1.99M | ---- | ---3.38M | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 24.34%-1.51M | ---- | 41.09%-1.99M | ---- | ---3.38M | ---- | ---- | ---- | ---- |
Special items of operating profit | -78.39%559K | -66.58%4.49M | -13.82%2.59M | 86.33%13.44M | -5.72%3M | -36.88%7.21M | 16.37%3.18M | 118.14%11.43M | -2.91%2.74M | -42.92%5.24M |
Operating profit | -24.69%-21.21M | -2.96%-22.32M | -28.49%-17.01M | -88.58%-21.67M | -2,977.61%-13.24M | 36.25%-11.49M | 101.87%460K | -28.26%-18.03M | -797.03%-24.64M | -114.06%-14.06M |
Financing cost | 28.19%-3.76M | -94.15%-10.81M | -220.39%-5.23M | -67.92%-5.57M | 6.69%-1.63M | 37.63%-3.32M | 46.73%-1.75M | 21.98%-5.32M | -1.58%-3.29M | -17.03%-6.82M |
Earning before tax | -12.25%-24.97M | -21.61%-33.13M | -49.56%-22.24M | -83.95%-27.24M | -1,052.71%-14.87M | 36.57%-14.81M | 95.38%-1.29M | -11.85%-23.35M | -9,377.41%-27.93M | -68.45%-20.87M |
Tax | --384K | 4,798.89%4.23M | ---- | -118.07%-90K | ---- | 120.83%498K | ---- | -163.62%-2.39M | 105.56%12K | -125.62%-907K |
After-tax profit from continuing operations | -10.53%-24.58M | -5.73%-28.9M | -49.56%-22.24M | -90.98%-27.33M | -1,052.71%-14.87M | 44.39%-14.31M | 95.38%-1.29M | -18.17%-25.74M | -32,938.82%-27.91M | -70.25%-21.78M |
Earning after tax | -10.53%-24.58M | -5.73%-28.9M | -49.56%-22.24M | -90.98%-27.33M | -1,052.71%-14.87M | 44.39%-14.31M | 95.38%-1.29M | -18.17%-25.74M | -32,938.82%-27.91M | -70.25%-21.78M |
Minority profit | -697.62%-502K | -144.78%-164K | 481.82%84K | 96.32%-67K | 97.69%-22K | -8.72%-1.82M | -138.85%-953K | -206.78%-1.68M | 50.06%-399K | -782.50%-546K |
Profit attributable to shareholders | -7.86%-24.08M | -5.39%-28.74M | -50.35%-22.32M | -118.29%-27.27M | -4,305.93%-14.85M | 48.09%-12.49M | 98.78%-337K | -13.32%-24.06M | -3,212.44%-27.51M | -64.95%-21.23M |
Basic earnings per share | -7.74%-0.0738 | -5.38%-0.0881 | -50.55%-0.0685 | -118.28%-0.0836 | -4,450.00%-0.0455 | 48.10%-0.0383 | 98.82%-0.001 | -11.31%-0.0738 | -3,114.29%-0.0844 | -59.38%-0.0663 |
Diluted earnings per share | -7.74%-0.0738 | -5.38%-0.0881 | -50.55%-0.0685 | -118.28%-0.0836 | -4,450.00%-0.0455 | 48.10%-0.0383 | 98.82%-0.001 | -11.31%-0.0738 | -3,114.29%-0.0844 | -59.38%-0.0663 |
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 | -- | 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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