(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -38.37%523.26M | -59.23%202.69M | 17.18%849.1M | 88.71%497.19M | 98.90%724.63M | 135.51%263.46M | -43.91%364.31M | -32.36%111.87M | 1.98%649.49M | -42.23%165.4M |
Operating income | -38.37%523.26M | -59.23%202.69M | 17.18%849.1M | 88.71%497.19M | 98.90%724.63M | 135.51%263.46M | -43.91%364.31M | -32.36%111.87M | 1.98%649.49M | -42.23%165.4M |
Cost of sales | 35.57%-484M | 54.66%-191.77M | -9.29%-751.21M | -64.41%-422.98M | -98.78%-687.37M | -113.66%-257.28M | 39.81%-345.8M | 21.65%-120.42M | -1.31%-574.55M | 39.71%-153.69M |
Operating expenses | 35.57%-484M | 54.66%-191.77M | -9.29%-751.21M | -64.41%-422.98M | -98.78%-687.37M | -113.66%-257.28M | 39.81%-345.8M | 21.65%-120.42M | -1.31%-574.55M | 39.71%-153.69M |
Gross profit | -59.88%39.27M | -85.28%10.92M | 162.72%97.88M | 1,100.02%74.21M | 101.23%37.26M | 172.35%6.18M | -75.29%18.52M | -172.96%-8.55M | 7.45%74.94M | -62.67%11.71M |
Selling expenses | 78.72%-1.61M | 47.11%-5.59M | -32.35%-7.56M | -358.38%-10.56M | -38.96%-5.71M | -20.75%-2.3M | 35.83%-4.11M | 17.26%-1.91M | 21.75%-6.4M | 40.95%-2.31M |
Administrative expenses | 16.56%-53.75M | 38.79%-24.57M | 3.81%-64.42M | -49.10%-40.14M | -14.81%-66.97M | -2.84%-26.92M | 21.08%-58.33M | 14.30%-26.18M | 7.67%-73.91M | 7.29%-30.55M |
Research and development expenses | ---- | ---- | ---- | ---- | ---- | ---- | 86.68%-336K | 71.65%-336K | -27.94%-2.52M | -38.43%-1.19M |
Profit from asset sales | ---- | ---- | --29.91M | ---3.3M | ---- | ---- | --7.99M | --7.99M | ---- | ---- |
Revaluation surplus | --13K | ---- | ---- | ---- | 103.41%100K | 103.16%100K | 72.60%-2.93M | 68.05%-3.16M | -6.90%-10.69M | -369.64%-9.89M |
-Changes in the fair value of financial assets | ---- | ---- | ---- | ---- | 103.41%100K | 103.16%100K | 72.60%-2.93M | 68.05%-3.16M | -6.90%-10.69M | -369.64%-9.89M |
-Changes in the fair value of other assets | --13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 118.91%3.87M | ---- | 54.88%-20.49M | ---- | -221.53%-45.4M | ---- | -459.43%-14.12M | ---- | 93.60%-2.52M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---30.7M | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 118.91%3.87M | ---- | -39.40%-20.49M | ---- | -4.08%-14.7M | ---- | -459.43%-14.12M | ---- | 93.60%-2.52M | ---- |
Special items of operating profit | 152.09%4.8M | 478.24%4.73M | 72.16%-9.21M | 143.91%818K | 6.45%-33.08M | -184.15%-1.86M | -1,562.24%-35.36M | 219.94%2.21M | 148.51%2.42M | 116.89%692K |
Operating profit | -128.37%-7.41M | -168.97%-14.5M | 122.95%26.12M | 184.77%21.03M | -28.33%-113.79M | 17.11%-24.81M | -374.46%-88.67M | 5.07%-29.93M | 72.89%-18.69M | -366.80%-31.52M |
Financing cost | -8.61%-15.59M | 12.56%-6.61M | 10.75%-14.35M | -1.30%-7.55M | -19.56%-16.08M | -23.32%-7.46M | 9.04%-13.45M | 11.63%-6.05M | -69.07%-14.79M | -31.14%-6.84M |
Earning before tax | -295.41%-23M | -256.66%-21.11M | 109.06%11.77M | 141.76%13.47M | -27.18%-129.87M | 10.31%-32.26M | -205.07%-102.12M | 6.24%-35.97M | 76.81%-33.47M | -220.49%-38.37M |
Tax | -72.44%-6.36M | ---- | 39.92%-3.69M | -146.97%-488K | -196.86%-6.14M | 271.17%1.04M | 170.86%6.34M | 71.58%-607K | 3.49%-8.95M | -239.05%-2.14M |
After-tax profit from continuing operations | -463.42%-29.36M | -262.55%-21.11M | 105.94%8.08M | 141.59%12.99M | -42.01%-136.02M | 14.64%-31.22M | -125.78%-95.78M | 9.69%-36.58M | 72.39%-42.42M | -221.42%-40.5M |
Earning after tax | -463.42%-29.36M | -262.55%-21.11M | 105.94%8.08M | 141.59%12.99M | -42.01%-136.02M | 14.64%-31.22M | -125.78%-95.78M | 9.69%-36.58M | 72.39%-42.42M | -221.42%-40.5M |
Minority profit | ---711K | ---59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -454.62%-28.65M | -262.10%-21.05M | 105.94%8.08M | 141.59%12.99M | -42.01%-136.02M | 14.64%-31.22M | -125.78%-95.78M | 9.69%-36.58M | 72.39%-42.42M | -221.42%-40.5M |
Basic earnings per share | -387.78%-0.0636 | -251.83%-0.0539 | 105.95%0.0221 | 517.65%0.0355 | -1,317.56%-0.3714 | 15.00%-0.0085 | -125.86%-0.0262 | 9.91%-0.01 | 72.38%-0.0116 | -226.47%-0.0111 |
Diluted earnings per share | -387.78%-0.0636 | -251.83%-0.0539 | 105.95%0.0221 | 517.65%0.0355 | -1,317.56%-0.3714 | 15.00%-0.0085 | -125.86%-0.0262 | 9.91%-0.01 | 72.38%-0.0116 | -226.47%-0.0111 |
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 | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | 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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