(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 285.15%2.23B | 361.80%1.08B | 36.88%579M | 83.46%233M | 111.50%423M | 81.43%127M | 9.89%200M | -40.68%70M | 47.97%182M | 136.00%118M |
Operating income | 285.15%2.23B | 361.80%1.08B | 36.88%579M | 83.46%233M | 111.50%423M | 81.43%127M | 9.89%200M | -40.68%70M | 47.97%182M | 136.00%118M |
Cost of sales | -262.82%-1.83B | -359.39%-905M | -42.49%-503M | -72.81%-197M | -110.12%-353M | -96.55%-114M | -10.53%-168M | 34.09%-58M | -181.48%-152M | -203.45%-88M |
Operating expenses | -262.82%-1.83B | -359.39%-905M | -42.49%-503M | -72.81%-197M | -110.12%-353M | -96.55%-114M | -10.53%-168M | 34.09%-58M | -181.48%-152M | -203.45%-88M |
Gross profit | 432.89%405M | 375.00%171M | 8.57%76M | 176.92%36M | 118.75%70M | 8.33%13M | 6.67%32M | -60.00%12M | -56.52%30M | 42.86%30M |
Selling expenses | -62.50%-91M | -177.78%-50M | -12.00%-56M | 21.74%-18M | -127.27%-50M | -76.92%-23M | -266.67%-22M | -550.00%-13M | -20.00%-6M | 0.00%-2M |
Administrative expenses | 14.44%-77M | 26.09%-34M | 21.05%-90M | 9.80%-46M | -46.15%-114M | -45.71%-51M | -13.04%-78M | 16.67%-35M | 9.21%-69M | -20.00%-42M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -172.73%-24M | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 74.47%-24M | ---- |
Special items of operating profit | 65.08%-22M | 828.57%65M | -1,360.00%-63M | 133.33%7M | 66.67%5M | -25.00%3M | -50.00%3M | 0.00%4M | -83.33%6M | -86.67%4M |
Operating profit | 261.65%215M | 823.81%152M | -49.44%-133M | 63.79%-21M | -36.92%-89M | -81.25%-58M | -3.17%-65M | -220.00%-32M | -212.50%-63M | -176.92%-10M |
Financing cost | ---1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 260.90%214M | 823.81%152M | -49.44%-133M | 63.79%-21M | -36.92%-89M | -81.25%-58M | -3.17%-65M | -220.00%-32M | -212.50%-63M | -176.92%-10M |
Tax | -476.92%-75M | -740.00%-42M | -44.44%-13M | -150.00%-5M | -200.00%-9M | 0.00%-2M | 50.00%-3M | 33.33%-2M | -135.29%-6M | -117.65%-3M |
After-tax profit from continuing operations | 195.21%139M | 523.08%110M | -48.98%-146M | 56.67%-26M | -44.12%-98M | -76.47%-60M | 1.45%-68M | -161.54%-34M | -194.52%-69M | -143.33%-13M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | -170.00%-7M | ---7M | 125.64%10M | ---- | ---39M | ---- |
Earning after tax | 195.21%139M | 523.08%110M | -39.05%-146M | 61.19%-26M | -81.03%-105M | -97.06%-67M | 46.30%-58M | -161.54%-34M | -247.95%-108M | -143.33%-13M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | 52.94%-8M | 0.00%-11M | -6.25%-17M | ---11M | ---16M | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | 1,000.00%45M | ---- | ---5M | ---- |
Minority profit | 111.86%7M | --5M | -637.50%-59M | ---- | -128.57%-8M | 0.00%-11M | 233.33%28M | -175.00%-11M | -16.67%-21M | -100.00%-4M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | -76.47%-90M | -113.04%-49M | 1.92%-51M | ---23M | ---52M | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | 80.00%-7M | ---7M | 0.00%-35M | ---- | ---35M | ---- |
Profit attributable to shareholders | 251.72%132M | 503.85%105M | 10.31%-87M | 53.57%-26M | -12.79%-97M | -143.48%-56M | 1.15%-86M | -155.56%-23M | -195.60%-87M | -128.13%-9M |
Basic earnings per share | 251.90%0.024 | 506.38%0.0191 | 10.73%-0.0158 | 53.92%-0.0047 | -12.74%-0.0177 | -142.86%-0.0102 | 0.63%-0.0157 | -162.50%-0.0042 | -195.18%-0.0158 | -127.59%-0.0016 |
Diluted earnings per share | 251.90%0.024 | 506.38%0.0191 | 10.73%-0.0158 | 53.92%-0.0047 | -12.74%-0.0177 | -142.86%-0.0102 | 0.63%-0.0157 | -162.50%-0.0042 | -195.18%-0.0158 | -127.59%-0.0016 |
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 | -- |
Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- |
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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