(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 | -2.71%808.98M | 21.61%1.74B | 41.63%831.54M | 196.04%1.43B | 148.92%587.11M | -27.46%482.88M | -45.01%235.87M | -65.75%665.71M | -53.18%428.92M | -3.91%1.94B |
Operating income | -2.71%808.98M | 21.61%1.74B | 41.63%831.54M | 196.04%1.43B | 148.92%587.11M | -27.46%482.88M | -45.01%235.87M | -65.75%665.71M | -53.18%428.92M | -3.91%1.94B |
Cost of sales | 7.63%-74.01M | -8.08%-143.47M | -45.44%-80.12M | -201.46%-132.74M | -82.20%-55.09M | 50.87%-44.03M | 39.28%-30.24M | 55.51%-89.63M | 49.89%-49.79M | 7.89%-201.44M |
Operating expenses | 7.63%-74.01M | -8.08%-143.47M | -45.44%-80.12M | -201.46%-132.74M | -82.20%-55.09M | 50.87%-44.03M | 39.28%-30.24M | 55.51%-89.63M | 49.89%-49.79M | 7.89%-201.44M |
Gross profit | -2.19%734.97M | 22.99%1.59B | 41.24%751.42M | 195.49%1.3B | 158.73%532.02M | -23.82%438.85M | -45.76%205.63M | -66.93%576.08M | -53.58%379.12M | -3.42%1.74B |
Selling expenses | 29.04%-21.24M | -101.02%-60.69M | -158.89%-29.93M | -174.35%-30.19M | -253.44%-11.56M | 25.95%-11M | 59.87%-3.27M | 75.92%-14.86M | 73.64%-8.15M | -1.49%-61.71M |
Administrative expenses | -4.10%-227.33M | -11.38%-448.04M | -17.80%-218.38M | -37.98%-402.27M | -21.82%-185.38M | 17.32%-291.54M | 13.51%-152.18M | 18.82%-352.6M | 17.36%-175.95M | 6.82%-434.35M |
Profit from asset sales | --156.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 18.79%-60.19M | 5.33%-141.33M | 7.07%-74.12M | 3.33%-149.29M | -1.66%-79.76M | 6.03%-154.43M | 4.73%-78.46M | 1.48%-164.34M | -4.21%-82.36M | -14.37%-166.81M |
Special items of operating profit | -9.07%-332.01M | -5.32%-582.26M | -36.72%-304.41M | -199.77%-552.87M | -147.10%-222.65M | 56.21%-184.43M | 67.25%-90.1M | 43.45%-421.16M | 19.74%-275.16M | 4.38%-744.81M |
Operating profit | 101.04%250.44M | 123.63%362.57M | 281.25%124.58M | 180.04%162.13M | 127.60%32.68M | 46.25%-202.56M | 27.15%-118.38M | -212.75%-376.88M | -207.58%-162.49M | -5.03%334.27M |
Financing cost | -5.69%-47.65M | -96.58%-98.83M | -185.32%-45.08M | -55.68%-50.27M | 4.81%-15.8M | 25.80%-32.29M | 31.49%-16.6M | 27.16%-43.52M | 21.56%-24.23M | -8.45%-59.75M |
Share of profits of associates | -13.41%16M | 129.83%32.34M | 216.19%18.48M | 221.01%14.07M | 207.88%5.84M | 24.23%-11.63M | -14.87%-5.42M | -370.10%-15.35M | -279.28%-4.72M | -16.84%5.68M |
Special items of earning before tax | -485.71%-41M | 1,074.28%45.8M | -279.49%-7M | -11.36%3.9M | -32.76%3.9M | 101.37%4.4M | 261.11%5.8M | -36.97%-322.03M | -129.03%-3.6M | -830.17%-235.12M |
Earning before tax | 95.44%177.79M | 163.34%341.88M | 241.76%90.97M | 153.63%129.82M | 119.78%26.62M | 68.05%-242.08M | 30.99%-134.6M | -1,780.70%-757.78M | -244.27%-195.04M | -86.58%45.09M |
Tax | -2,098.96%-40.15M | -398.24%-28.02M | -247.81%-1.83M | -109.72%-5.62M | -101.39%-525K | -72.68%57.87M | -29.70%37.78M | 167.31%211.82M | 530.81%53.75M | 507.85%79.24M |
After-tax profit from continuing operations | 54.40%137.64M | 152.70%313.86M | 241.64%89.14M | 167.42%124.2M | 126.95%26.09M | 66.26%-184.2M | 31.48%-96.81M | -539.14%-545.96M | -215.14%-141.29M | -60.72%124.33M |
Earning after tax | 54.40%137.64M | 152.70%313.86M | 241.64%89.14M | 167.42%124.2M | 126.95%26.09M | 66.26%-184.2M | 31.48%-96.81M | -539.14%-545.96M | -215.14%-141.29M | -60.72%124.33M |
Minority profit | 14.61%50.31M | 96.67%94.2M | 129.26%43.89M | 355.29%47.9M | 152.39%19.15M | -36.72%10.52M | -1.79%7.59M | -86.01%16.63M | -84.38%7.72M | -0.93%118.81M |
Profit attributable to shareholders | 92.99%87.33M | 187.88%219.66M | 551.36%45.25M | 139.18%76.3M | 106.65%6.95M | 65.39%-194.72M | 29.94%-104.4M | -10,299.17%-562.59M | -303.40%-149.01M | -97.19%5.52M |
Basic earnings per share | 93.23%0.257 | 188.39%0.646 | 565.00%0.133 | 139.16%0.224 | 106.51%0.02 | 65.42%-0.572 | 29.91%-0.307 | -10,437.50%-1.654 | -303.72%-0.438 | -97.23%0.016 |
Diluted earnings per share | 93.23%0.257 | 188.39%0.646 | 565.00%0.133 | 139.16%0.224 | 106.51%0.02 | 65.42%-0.572 | 29.91%-0.307 | -10,437.50%-1.654 | -303.72%-0.438 | -97.23%0.016 |
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 | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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