(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 | 54.44%168.8M | 52.62%262.64M | 107.77%109.29M | 62.79%172.09M | 4.46%52.6M | -70.95%105.72M | -76.65%50.36M | -82.89%363.92M | -84.63%215.66M | -48.48%2.13B |
Operating income | 54.44%168.8M | 52.62%262.64M | 107.77%109.29M | 62.79%172.09M | 4.46%52.6M | -70.95%105.72M | -76.65%50.36M | -82.89%363.92M | -84.63%215.66M | -48.48%2.13B |
Cost of sales | -57.50%-83.03M | -78.12%-131.26M | -274.44%-52.71M | -46.49%-73.69M | 65.53%-14.08M | 78.19%-50.31M | 72.05%-40.84M | 82.85%-230.69M | 80.56%-146.1M | 34.89%-1.35B |
Operating expenses | -57.50%-83.03M | -78.12%-131.26M | -274.44%-52.71M | -46.49%-73.69M | 65.53%-14.08M | 78.19%-50.31M | 72.05%-40.84M | 82.85%-230.69M | 80.56%-146.1M | 34.89%-1.35B |
Gross profit | 51.59%85.77M | 33.52%131.39M | 46.86%56.58M | 77.58%98.4M | 304.81%38.53M | -58.41%55.41M | -86.32%9.52M | -82.94%133.23M | -89.32%69.56M | -62.10%781.14M |
Selling expenses | -49.57%-20.59M | -75.40%-46.7M | -10.71%-13.76M | -16.47%-26.63M | 19.96%-12.43M | 88.33%-22.86M | 88.72%-15.53M | 87.00%-195.84M | 84.99%-137.77M | 41.26%-1.51B |
Administrative expenses | -17.75%-34.56M | 2.11%-62.25M | 14.85%-29.35M | 44.83%-63.59M | 53.08%-34.47M | 30.95%-115.26M | 12.45%-73.48M | 46.23%-166.92M | 36.35%-83.93M | -2.46%-310.42M |
Impairment and provision | 124.93%462K | -372.37%-1.99M | -285.86%-1.85M | 188.61%731K | 143.80%997K | 97.80%-825K | 5.83%-2.28M | -548.97%-37.43M | ---2.42M | ---5.77M |
-Other impairment is provision | 124.93%462K | -372.37%-1.99M | -285.86%-1.85M | 188.61%731K | 143.80%997K | 97.80%-825K | 5.83%-2.28M | -548.97%-37.43M | ---2.42M | ---5.77M |
Special items of operating profit | 14.92%25.65M | 40.86%47.2M | -24.76%22.32M | -80.07%33.51M | -81.04%29.67M | 463.93%168.13M | 807.45%156.51M | 34.58%29.81M | -30.25%17.25M | 8.72%22.15M |
Operating profit | 67.19%56.73M | 59.44%67.64M | 52.25%33.93M | -49.85%42.42M | -70.18%22.29M | 135.67%84.59M | 154.43%74.74M | 76.74%-237.14M | 63.23%-137.31M | -29.62%-1.02B |
Financing cost | 92.55%-193K | 7.04%-4.26M | 1.67%-2.59M | 3.44%-4.58M | -19.03%-2.63M | -103.96%-4.74M | -151.08%-2.21M | 89.11%-2.32M | 93.34%-881K | -277.14%-21.35M |
Share of profits of associates | 51.43%53K | -3.33%58K | -22.22%35K | 330.77%60K | 167.16%45K | 91.45%-26K | 77.96%-67K | 76.45%-304K | 16.25%-304K | -48.73%-1.29M |
Earning before tax | 80.36%56.59M | 67.37%63.44M | 59.29%31.38M | -52.51%37.91M | -72.81%19.7M | 133.29%79.83M | 152.32%72.46M | 76.99%-239.77M | 64.22%-138.5M | -31.40%-1.04B |
Tax | -95.20%-732K | -72.12%-568K | -88.44%-375K | 98.74%-330K | 99.23%-199K | -1,241.97%-26.25M | -2,808.50%-26M | 96.39%-1.96M | 87.80%-894K | 75.01%-54.25M |
After-tax profit from continuing operations | 80.18%55.86M | 67.32%62.87M | 58.99%31M | -29.87%37.58M | -58.03%19.5M | 122.16%53.58M | 133.33%46.46M | 77.95%-241.73M | 64.66%-139.39M | -8.54%-1.1B |
Earning after tax | 80.18%55.86M | 67.32%62.87M | 58.99%31M | -29.87%37.58M | -58.03%19.5M | 122.16%53.58M | 133.33%46.46M | 77.95%-241.73M | 64.66%-139.39M | -8.54%-1.1B |
Minority profit | -160.94%-195K | -0.46%437K | -20.60%320K | -48.53%439K | -76.22%403K | 225.57%853K | -9.07%1.7M | 101.00%262K | 141.05%1.86M | -66.49%-26.3M |
Profit attributable to shareholders | 82.69%56.06M | 68.13%62.44M | 60.67%30.68M | -29.56%37.14M | -57.34%19.1M | 121.79%52.72M | 131.69%44.76M | 77.39%-241.99M | 63.77%-141.26M | -7.62%-1.07B |
Basic earnings per share | 64.71%0.028 | 61.90%0.034 | 54.55%0.017 | -27.59%0.021 | -56.00%0.011 | 120.14%0.029 | 129.07%0.025 | 77.81%-0.144 | 63.56%-0.086 | -7.63%-0.649 |
Diluted earnings per share | 64.71%0.028 | 61.90%0.034 | 54.55%0.017 | -27.59%0.021 | -54.17%0.011 | 120.14%0.029 | 127.91%0.024 | 77.81%-0.144 | 63.56%-0.086 | -7.63%-0.649 |
Currency Unit | CNY | CNY | CNY | CNY | 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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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