(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 | 5.14%178.21M | 0.10%352.64M | -5.86%169.51M | 6.32%352.28M | 6.35%180.06M | 11.78%331.34M | 11.23%169.32M | -20.60%296.43M | -14.00%152.22M | 3.33%373.33M |
Operating income | 5.14%178.21M | 0.10%352.64M | -5.86%169.51M | 6.32%352.28M | 6.35%180.06M | 11.78%331.34M | 11.23%169.32M | -20.60%296.43M | -14.00%152.22M | 3.33%373.33M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | ---- | ---- | ---- | ---- | 51.95%-222K | 63.94%-842K | 50.75%-462K | -18.35%-2.34M | -475.46%-938K | -104.88%-1.97M |
Employee expense | -26.68%-49.66M | -15.57%-73.38M | -22.62%-39.2M | 2.76%-63.49M | -3.69%-31.97M | -10.84%-65.3M | -21.43%-30.83M | 39.08%-58.91M | 44.34%-25.39M | 0.04%-96.71M |
Depreciation and amortization | -2.50%-1.31M | 20.83%-2.54M | 29.64%-1.28M | 18.99%-3.21M | 7.75%-1.82M | 12.41%-3.96M | 6.49%-1.98M | 85.46%-4.52M | 88.97%-2.11M | -9.29%-31.08M |
Revaluation surplus | ---- | 20.16%-316.12M | ---28.37M | -683.27%-395.95M | ---- | -765.90%-50.55M | ---- | 95.89%-5.84M | ---- | -70,633.33%-142.17M |
-Changes in the fair value of investment property | ---- | 20.16%-316.12M | ---28.37M | -683.27%-395.95M | ---- | -765.90%-50.55M | ---- | 95.89%-5.84M | ---- | -70,633.33%-142.17M |
Impairment and provision | -2.47%-2.94M | 15.14%-6.89M | 52.83%-2.87M | 34.95%-8.12M | -7,063.53%-6.09M | -257.56%-12.49M | -108.34%-85K | -245.80%-3.49M | 115.53%1.02M | --2.4M |
-Other impairment is provision | -2.47%-2.94M | 15.14%-6.89M | 52.83%-2.87M | 34.95%-8.12M | -7,063.53%-6.09M | -257.56%-12.49M | -108.34%-85K | -245.80%-3.49M | 115.53%1.02M | --2.4M |
Special items of operating profit | -10.25%-55.47M | 32.60%-87.96M | 29.66%-50.31M | 41.32%-130.51M | 47.59%-71.53M | -46.29%-222.4M | -54.76%-136.46M | 8.05%-152.03M | -4.42%-88.18M | 19.01%-165.34M |
Operating profit | 44.98%68.83M | 46.09%-134.25M | -30.63%47.48M | -928.89%-249M | 13,814.63%68.44M | -134.92%-24.2M | -101.36%-499K | 212.59%69.3M | 73.87%36.62M | -299.94%-61.55M |
Financing cost | -8.86%-68.13M | 5.38%-129.11M | -17.82%-62.58M | -26.24%-136.45M | 1.97%-53.12M | 3.19%-108.09M | 7.38%-54.18M | -93.17%-111.65M | -215.84%-58.5M | -23.36%-57.8M |
Special items of earning before tax | ---- | 277.94%193.41M | 371.68%61.71M | -80.72%51.18M | -83.74%13.08M | 112.53%265.42M | 96.82%80.49M | -58.57%124.88M | --40.89M | 1,156.24%301.46M |
Earning before tax | -98.50%700K | 79.08%-69.95M | 64.09%46.61M | -351.09%-334.28M | 10.07%28.4M | 61.29%133.13M | 35.71%25.8M | -54.68%82.54M | 648.58%19.01M | 2,197.07%182.11M |
Tax | 94.30%-418K | -519.48%-59.36M | -17.79%-7.33M | 124.88%14.15M | 70.50%-6.22M | 15.17%-56.88M | -57.38%-21.1M | 20.20%-67.06M | -134.45%-13.41M | -5,694.54%-84.03M |
After-tax profit from continuing operations | -99.28%282K | 59.61%-129.31M | 77.08%39.28M | -519.85%-320.13M | 371.59%22.18M | 392.52%76.25M | -16.11%4.7M | -84.22%15.48M | 276.34%5.61M | 940.11%98.08M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 993.05%132.18M | 1,261.55%142.05M | ---14.8M | ---12.23M | ---- |
Earning after tax | -99.28%282K | 59.61%-129.31M | 77.08%39.28M | -253.59%-320.13M | -84.89%22.18M | 30,551.03%208.43M | 2,315.75%146.75M | -99.31%680K | -108.34%-6.62M | 940.11%98.08M |
Minority profit | ---- | ---- | ---- | ---- | ---- | 526.56%802K | 310.81%304K | 124.76%128K | 134.91%74K | -246.98%-517K |
Profit attributable to shareholders | -99.28%282K | 59.61%-129.31M | 77.08%39.28M | -254.18%-320.13M | -84.86%22.18M | 37,513.22%207.63M | 2,286.73%146.45M | -99.44%552K | -125.72%-6.7M | 929.32%98.6M |
Basic earnings per share | -99.19%0.0001 | 59.64%-0.0404 | 78.26%0.0123 | -254.24%-0.1001 | -84.93%0.0069 | 32,350.00%0.0649 | 2,280.95%0.0458 | -99.35%0.0002 | -133.33%-0.0021 | 651.22%0.0308 |
Diluted earnings per share | -98.84%0.0001 | 59.64%-0.0404 | 75.51%0.0086 | -318.56%-0.1001 | -84.78%0.0049 | 22,800.00%0.0458 | 1,633.33%0.0322 | -99.09%0.0002 | -133.33%-0.0021 | 434.15%0.0219 |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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