(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 | 9.11%34.72M | -23.78%67.63M | -34.85%31.82M | -32.89%88.73M | -8.99%48.84M | 30.74%132.22M | 16.55%53.67M | -45.28%101.13M | -67.93%46.05M | -22.19%184.81M |
Operating income | 9.11%34.72M | -23.78%67.63M | -34.85%31.82M | -32.89%88.73M | -8.99%48.84M | 30.74%132.22M | 16.55%53.67M | -45.28%101.13M | -67.93%46.05M | -22.19%184.81M |
Cost of sales | -13.00%-23.84M | 15.69%-46.72M | 24.37%-21.09M | 33.41%-55.41M | 6.31%-27.89M | -41.37%-83.22M | -38.04%-29.77M | 55.96%-58.86M | 81.90%-21.57M | 31.62%-133.66M |
Operating expenses | -13.00%-23.84M | 15.69%-46.72M | 24.37%-21.09M | 33.41%-55.41M | 6.31%-27.89M | -41.37%-83.22M | -38.04%-29.77M | 55.96%-58.86M | 81.90%-21.57M | 31.62%-133.66M |
Gross profit | 1.45%10.88M | -37.22%20.92M | -48.81%10.73M | -32.01%33.32M | -12.33%20.95M | 15.93%49M | -2.38%23.9M | -17.38%42.27M | 0.24%24.48M | 21.60%51.16M |
Selling expenses | 5.95%-553K | 26.19%-1.18M | 29.24%-588K | -13.51%-1.6M | -21.49%-831K | 19.33%-1.41M | 38.54%-684K | 63.90%-1.74M | 67.31%-1.11M | -5.71%-4.83M |
Administrative expenses | -17.87%-30.45M | -2.14%-55.58M | 12.34%-25.83M | 3.68%-54.41M | -1.08%-29.47M | -6.82%-56.49M | 17.84%-29.15M | 24.61%-52.88M | 12.67%-35.48M | 21.41%-70.14M |
Impairment and provision | -98.45%107K | -3,715.62%-151.25M | 159.97%6.92M | 95.76%-3.96M | 2.77%-11.53M | -27.71%-93.43M | -2,142.34%-11.86M | -130.96%-73.15M | 88.59%-529K | 77.85%-31.67M |
-Other impairment is provision | -98.45%107K | -3,715.62%-151.25M | 159.97%6.92M | 95.76%-3.96M | 2.77%-11.53M | -27.71%-93.43M | -2,142.34%-11.86M | -130.96%-73.15M | 88.59%-529K | 77.85%-31.67M |
Operating interest expense | ---- | ---- | ---- | ---- | -3.36%-12.54M | 14.21%-24.64M | 23.80%-12.13M | 7.98%-28.73M | -8.65%-15.92M | -15.87%-31.22M |
Special items of operating profit | -3.84%2.7M | -99.07%83K | -69.45%2.81M | -11.85%8.94M | 57.77%9.2M | 5.37%10.14M | 213.08%5.83M | -13.46%9.62M | -123.11%-5.15M | -33.07%11.12M |
Operating profit | -190.02%-17.31M | -955.21%-187.01M | 75.36%-5.97M | 84.83%-17.72M | -0.51%-24.23M | -11.67%-116.83M | 28.52%-24.1M | -38.40%-104.62M | -103.21%-33.72M | 63.14%-75.59M |
Financing cost | -3.80%-38.43M | 24.10%-78.84M | ---37.02M | ---103.88M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -104.10%-448K | -16.50%21.16M | 271.14%10.92M | 559.59%25.34M | -702.64%-6.38M | -9,288.33%-5.51M | -32.55%1.06M | 100.57%60K | 50.38%1.57M | -188.30%-10.53M |
Earning before tax | -75.21%-56.19M | -154.18%-244.69M | -4.78%-32.07M | 21.31%-96.27M | -32.82%-30.61M | -17.01%-122.34M | 28.32%-23.04M | -21.41%-104.56M | -106.75%-32.15M | 55.42%-86.12M |
Tax | -100.72%-21K | 362.45%4.35M | 3,002.97%2.93M | 104.40%940K | 96.65%-101K | -1,244.14%-21.35M | -2,193.06%-3.01M | 82.28%-1.59M | 102.46%144K | -180.26%-8.96M |
After-tax profit from continuing operations | -92.91%-56.21M | -152.13%-240.34M | 5.11%-29.14M | 33.66%-95.33M | -17.84%-30.71M | -35.36%-143.69M | 18.58%-26.06M | -11.63%-106.15M | -49.54%-32M | 47.76%-95.09M |
Earning after tax | -92.91%-56.21M | -152.13%-240.34M | 5.11%-29.14M | 33.66%-95.33M | -17.84%-30.71M | -35.36%-143.69M | 18.58%-26.06M | -11.63%-106.15M | -49.54%-32M | 47.76%-95.09M |
Minority profit | 308.05%181K | 31.63%-1.3M | -103.31%-87K | -532.80%-1.9M | 976.64%2.63M | -79.17%439K | 117.12%244K | 362.84%2.11M | -108.64%-1.43M | 89.55%-802K |
Profit attributable to shareholders | -94.11%-56.39M | -155.86%-239.04M | 12.85%-29.05M | 35.18%-93.43M | -26.74%-33.34M | -33.13%-144.13M | 13.99%-26.3M | -14.82%-108.26M | -47.59%-30.58M | 45.92%-94.29M |
Basic earnings per share | -93.71%-0.0277 | -155.65%-0.1176 | 12.80%-0.0143 | 35.12%-0.046 | -27.13%-0.0164 | -33.02%-0.0709 | 14.00%-0.0129 | -14.87%-0.0533 | -47.06%-0.015 | 45.92%-0.0464 |
Diluted earnings per share | -93.71%-0.0277 | -155.65%-0.1176 | 12.80%-0.0143 | 35.12%-0.046 | -27.13%-0.0164 | -33.02%-0.0709 | 14.00%-0.0129 | -14.87%-0.0533 | -47.06%-0.015 | 45.92%-0.0464 |
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 |
Auditor | -- | -- | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | 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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