(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 | 27.30%319.58M | -1.09%606.04M | -30.96%251.03M | 19.11%612.69M | 56.49%363.59M | 32.61%514.41M | 36.13%232.35M | -37.16%387.91M | -53.90%170.68M | -21.57%617.31M |
Operating income | 27.30%319.58M | -1.09%606.04M | -30.96%251.03M | 19.11%612.69M | 56.49%363.59M | 32.61%514.41M | 36.13%232.35M | -37.16%387.91M | -53.90%170.68M | -21.57%617.31M |
Cost of sales | -260.08%-1.75M | 94.93%-1.66M | 97.32%-486K | 27.60%-32.73M | -5,346.85%-18.14M | -5,108.41%-45.21M | -34.82%-333K | 76.83%-868K | 89.04%-247K | 20.06%-3.75M |
Other costs | -62.16%-260.94M | -36.84%-410.59M | -13.35%-160.91M | -1.10%-300.04M | 1.39%-141.95M | -11.21%-296.78M | 1.86%-143.96M | 34.97%-266.86M | 32.90%-146.68M | -1.98%-410.35M |
Operating expenses | -62.76%-262.69M | -23.88%-412.25M | -0.82%-161.4M | 2.69%-332.78M | -10.95%-160.09M | -27.74%-341.99M | 1.80%-144.29M | 35.35%-267.73M | 33.47%-146.93M | -1.73%-414.1M |
Gross profit | -36.53%56.89M | -30.77%193.79M | -55.95%89.64M | 62.34%279.91M | 131.11%203.5M | 43.46%172.42M | 270.80%88.05M | -40.86%120.18M | -84.10%23.75M | -46.53%203.21M |
Administrative expenses | 46.54%-30.57M | -47.32%-85.98M | -109.32%-57.19M | -20.01%-58.36M | -24.39%-27.32M | 2.74%-48.63M | 13.28%-21.96M | 6.13%-50M | -3.88%-25.33M | -0.67%-53.26M |
Profit from asset sales | ---- | ---- | ---- | --521.86M | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,942.29%-184.23M | -124.47%-105.8M |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,942.29%-184.23M | -124.47%-105.8M |
Impairment and provision | ---92.23M | -603.24%-93.7M | ---- | -156.23%-13.32M | -55.79%-53.7M | 98.19%-5.2M | ---34.47M | ---286.51M | ---- | ---- |
-Other impairment is provision | ---92.23M | -603.24%-93.7M | ---- | -156.23%-13.32M | -55.79%-53.7M | 98.19%-5.2M | ---34.47M | ---286.51M | ---- | ---- |
Special items of operating profit | -58.73%1.28M | 368.20%34.11M | -32.16%3.1M | -1,773.55%-12.72M | 142.72%4.57M | -93.98%760K | -81.42%1.88M | -65.75%12.62M | 15.25%10.13M | 176.28%36.84M |
Operating profit | -281.82%-64.64M | -93.28%48.22M | -72.02%35.55M | 501.07%717.36M | 279.23%127.05M | 158.59%119.35M | 119.07%33.5M | -351.53%-203.71M | -222.21%-175.68M | -89.52%80.99M |
Financing cost | -19.70%-31.73M | -142.09%-60.04M | -439.92%-26.51M | -197.53%-24.8M | -14.40%-4.91M | 49.00%-8.34M | 57.41%-4.29M | 29.56%-16.35M | 9.79%-10.08M | 29.19%-23.2M |
Earning before tax | -1,166.14%-96.37M | -101.71%-11.82M | -92.60%9.04M | 523.86%692.56M | 318.14%122.14M | 150.45%111.01M | 115.72%29.21M | -480.83%-220.05M | -240.11%-185.76M | -92.19%57.78M |
Tax | -39.85%-7.69M | -77.17%-73.04M | 82.71%-5.5M | -43.30%-41.23M | -114.38%-31.78M | -86.78%-28.77M | -335.93%-14.83M | 54.33%-15.4M | 86.24%-3.4M | 40.61%-33.73M |
After-tax profit from continuing operations | -3,036.03%-104.05M | -113.03%-84.86M | -96.08%3.54M | 691.97%651.33M | 528.17%90.36M | 134.93%82.24M | 107.60%14.38M | -1,078.78%-235.46M | -275.37%-189.16M | -96.48%24.06M |
Earning after tax | -3,036.03%-104.05M | -113.03%-84.86M | -96.08%3.54M | 691.97%651.33M | 528.17%90.36M | 134.93%82.24M | 107.60%14.38M | -1,078.78%-235.46M | -275.37%-189.16M | -96.48%24.06M |
Minority profit | -99.64%-11.22M | -107.03%-11.89M | -119.20%-5.62M | 1,107.11%169.19M | 292,540.00%29.26M | 121.96%14.02M | 100.02%10K | -1,046.20%-63.82M | -385.59%-46.83M | -91.50%6.75M |
Profit attributable to shareholders | -1,113.28%-92.84M | -115.13%-72.97M | -85.00%9.16M | 606.69%482.15M | 325.02%61.09M | 139.75%68.23M | 110.10%14.37M | -1,091.48%-171.64M | -255.61%-142.33M | -97.13%17.31M |
Basic earnings per share | -1,113.97%-0.1815 | -115.13%-0.1426 | -85.01%0.0179 | 606.45%0.9424 | 324.91%0.1194 | 139.76%0.1334 | 110.10%0.0281 | -1,092.60%-0.3355 | -255.59%-0.2782 | -97.14%0.0338 |
Diluted earnings per share | ||||||||||
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 | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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