(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 | (Q6)Jun 30, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 895.18%78.45M | 49.12%44.75M | -34.19%7.88M | -56.99%30.01M | 302.25%11.98M | 819.55%69.77M | -31.79%2.98M | -16.71%7.59M | -18.89%4.37M | -45.35%9.11M |
Operating income | 895.18%78.45M | 49.12%44.75M | -34.19%7.88M | -56.99%30.01M | 302.25%11.98M | 819.55%69.77M | -31.79%2.98M | -16.71%7.59M | -18.89%4.37M | -45.35%9.11M |
Cost of sales | -1,102.45%-78.1M | -239.22%-42.01M | -94.17%-6.5M | 80.83%-12.39M | -31.64%-3.35M | -857.68%-64.62M | 34.59%-2.54M | 17.53%-6.75M | 19.88%-3.89M | 44.01%-8.18M |
Operating expenses | -1,102.45%-78.1M | -239.22%-42.01M | -94.17%-6.5M | 80.83%-12.39M | -31.64%-3.35M | -857.68%-64.62M | 34.59%-2.54M | 17.53%-6.75M | 19.88%-3.89M | 44.01%-8.18M |
Gross profit | -74.71%351K | -84.48%2.74M | -83.92%1.39M | 242.13%17.62M | 1,875.74%8.63M | 513.21%5.15M | -9.15%437K | -9.48%840K | -9.93%481K | -54.91%928K |
Administrative expenses | 24.66%-24.44M | -1.83%-65.52M | 2.22%-32.44M | -2.00%-64.34M | -41.09%-33.17M | -41.69%-63.08M | -11.52%-23.51M | 12.28%-44.52M | 14.08%-21.08M | 5.51%-50.75M |
Depreciation and amortization | 52.13%-1.07M | 9.68%-4.29M | 5.83%-2.23M | 5.58%-4.75M | 6.74%-2.37M | 67.93%-5.04M | 81.08%-2.54M | 69.35%-15.7M | 49.59%-13.41M | 20.78%-51.23M |
Impairment and provision | ---- | -718.68%-57.41M | ---- | 47.37%-7.01M | ---- | 96.87%-13.32M | ---- | 6.18%-426.06M | -459,653.33%-413.6M | -40.12%-454.1M |
-Impairment of property, machinery and equipment | ---- | -1,069.58%-19.53M | ---- | 14.18%-1.67M | ---- | 84.38%-1.95M | ---- | ---12.46M | ---- | ---- |
-Other impairment is provision | ---- | -608.99%-37.87M | ---- | 53.04%-5.34M | ---- | 97.25%-11.38M | ---- | 8.92%-413.6M | -459,653.33%-413.6M | -40.12%-454.1M |
Special items of operating profit | 24.59%-6.73M | -162.78%-30.22M | -132.12%-8.92M | -41.54%48.14M | 106.36%27.78M | 170.15%82.34M | -76.11%13.46M | 152.03%30.48M | 871.39%56.35M | -165.27%-58.59M |
Operating profit | 24.45%-31.88M | -1,394.84%-154.7M | -4,945.01%-42.2M | -270.89%-10.35M | 107.17%871K | 101.33%6.06M | 96.89%-12.15M | 25.87%-454.96M | -576.61%-391.26M | -75.04%-613.74M |
Financing cost | 57.85%-832K | 93.67%-3.41M | 93.51%-1.97M | 23.97%-53.83M | 1.30%-30.43M | -39.44%-70.79M | -25.09%-30.83M | -15.05%-50.77M | -15.59%-24.64M | 16.74%-44.13M |
Earning before tax | 25.94%-32.71M | -146.37%-158.11M | -49.47%-44.17M | 0.87%-64.17M | 31.24%-29.55M | 87.20%-64.74M | 89.67%-42.98M | 23.13%-505.73M | -425.49%-415.91M | -62.98%-657.87M |
Tax | -53.70%238K | 146.39%5.87M | 0.19%514K | 2,045.95%2.38M | 115.63%513K | -99.90%111K | -103.10%-3.28M | -14.57%108.57M | 1,296.40%105.96M | 27.73%127.08M |
After-tax profit from continuing operations | 25.62%-32.48M | -146.37%-152.24M | -50.34%-43.66M | 4.39%-61.79M | 37.22%-29.04M | 83.73%-64.63M | 85.07%-46.26M | 25.18%-397.16M | -333.14%-309.95M | -74.52%-530.79M |
After-tax profit from non-continuing business | ---- | -516.95%-3.93M | ---2.51M | ---637K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 29.65%-32.48M | -150.15%-156.17M | -58.97%-46.17M | 3.40%-62.43M | 37.22%-29.04M | 83.73%-64.63M | 85.07%-46.26M | 25.18%-397.16M | -333.14%-309.95M | -74.52%-530.79M |
Minority shareholders should account for profits from continuing business | 95.91%-9K | -460.00%-36K | ---220K | --10K | ---- | ---- | ---- | ---- | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | 22.34%-372K | ---- | ---479K | ---- | ---- | ---- | ---- | ---- | ---- |
Minority profit | 95.91%-9K | 13.01%-408K | -711.11%-220K | -81.78%-469K | 123.68%36K | 30.27%-258K | -9.35%-152K | -9.14%-370K | 0.00%-139K | -44.87%-339K |
Shareholders should account for profits from continuing business | 25.26%-32.47M | -146.27%-152.2M | ---43.44M | ---61.8M | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | -2,151.90%-3.56M | ---2.51M | ---158K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 29.34%-32.47M | -151.39%-155.76M | -58.01%-45.95M | 3.74%-61.96M | 36.94%-29.08M | 83.78%-64.37M | 85.12%-46.11M | 25.20%-396.79M | -333.79%-309.81M | -74.54%-530.45M |
Basic earnings per share | 29.13%-0.0073 | 5.66%-0.035 | 60.08%-0.0103 | 53.63%-0.0371 | 58.79%-0.0258 | 88.89%-0.08 | 90.32%-0.0626 | 35.14%-0.72 | -333.60%-0.6465 | -60.87%-1.11 |
Diluted earnings per share | 29.13%-0.0073 | 5.66%-0.035 | 60.08%-0.0103 | 53.63%-0.0371 | 58.79%-0.0258 | 88.89%-0.08 | 90.32%-0.0626 | 35.14%-0.72 | -333.60%-0.6465 | -60.87%-1.11 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | -- | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Hengjian Certified Public Accountants Limited | -- | Hengjian 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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