(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 | -10.49%304.52M | -18.89%696.63M | -26.49%340.22M | 7.94%858.86M | 38.48%462.81M | 14.10%795.66M | 0.76%334.21M | -28.09%697.33M | -28.17%331.69M | 13.96%969.79M |
Operating income | -10.49%304.52M | -18.89%696.63M | -26.49%340.22M | 7.94%858.86M | 38.48%462.81M | 14.10%795.66M | 0.76%334.21M | -28.09%697.33M | -28.17%331.69M | 13.96%969.79M |
Cost of sales | 9.27%-265.9M | 18.02%-601.36M | 24.34%-293.07M | -9.15%-733.53M | -36.01%-387.34M | -9.41%-672.02M | 3.20%-284.8M | 25.78%-614.23M | 25.70%-294.21M | -14.38%-827.62M |
Operating expenses | 9.27%-265.9M | 18.02%-601.36M | 24.34%-293.07M | -9.15%-733.53M | -36.01%-387.34M | -9.41%-672.02M | 3.20%-284.8M | 25.78%-614.23M | 25.70%-294.21M | -14.38%-827.62M |
Gross profit | -18.10%38.62M | -23.98%95.27M | -37.52%47.16M | 1.36%125.33M | 52.75%75.48M | 48.79%123.64M | 31.85%49.41M | -41.55%83.1M | -43.05%37.47M | 11.57%142.17M |
Selling expenses | -21.47%-809K | 13.32%-1.42M | 19.37%-666K | 21.45%-1.64M | 5.17%-826K | -21.59%-2.08M | -16.76%-871K | 47.50%-1.71M | 69.06%-746K | -14.36%-3.27M |
Administrative expenses | 3.44%-40.36M | 16.87%-88.24M | 33.13%-41.79M | -4.80%-106.14M | -46.09%-62.49M | -1.35%-101.28M | 11.93%-42.78M | 14.97%-99.93M | 8.05%-48.57M | -30.20%-117.53M |
Impairment and provision | ---41K | 1.29%-230K | ---- | -185.98%-233K | -196.68%-233K | 106.52%271K | 109.10%241K | -1,118.77%-4.16M | -1,515.24%-2.65M | ---341K |
-Other impairment is provision | ---41K | 1.29%-230K | ---- | -185.98%-233K | -196.68%-233K | 106.52%271K | 109.10%241K | -1,118.77%-4.16M | -1,515.24%-2.65M | ---341K |
Special items of operating profit | -101.25%-17K | -45.91%945K | 100.44%1.36M | 32.25%1.75M | 217.44%680K | 4.43%1.32M | 5.08%-579K | -90.92%1.27M | -184.49%-610K | 144.40%13.93M |
Operating profit | -142.94%-2.6M | -66.79%6.33M | -51.92%6.06M | -12.84%19.07M | 132.40%12.6M | 202.04%21.87M | 135.90%5.42M | -161.29%-21.44M | -235.75%-15.11M | -12.57%34.98M |
Financing income | -58.12%343K | 82.79%1.51M | 150.46%819K | 49.73%825K | 9.36%327K | 42.75%551K | 43.06%299K | -36.41%386K | -38.89%209K | 7.82%607K |
Financing cost | -1.24%-6.76M | -55.29%-13.94M | -92.55%-6.67M | -56.61%-8.98M | -29.53%-3.47M | -0.28%-5.73M | 12.44%-2.68M | 20.74%-5.72M | 5.01%-3.06M | -99.17%-7.21M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | -140.91%-2.01M | ---- | ---836K | ---- | ---- |
Share of profit from joint venture company | 16.88%360K | 190.68%545K | 118.67%308K | ---601K | -155.42%-1.65M | ---- | -23.52%-646K | ---- | -868.52%-523K | 98.79%-44K |
Earning before tax | -1,780.39%-8.65M | -153.86%-5.56M | -93.41%515K | -29.74%10.31M | 225.49%7.82M | 153.18%14.68M | 113.00%2.4M | -197.44%-27.6M | -325.32%-18.47M | -14.96%28.33M |
Tax | -134.08%-1.15M | 69.32%-363K | 60.72%-493K | 66.25%-1.18M | 13.69%-1.26M | -285.16%-3.51M | -146.02%-1.45M | 71.22%-910K | 63.68%-591K | 68.41%-3.16M |
After-tax profit from continuing operations | -44,681.82%-9.81M | -164.82%-5.92M | -99.66%22K | -18.29%9.13M | 592.71%6.56M | 139.19%11.17M | 104.97%947K | -213.30%-28.51M | -390.09%-19.07M | 7.99%25.17M |
Earning after tax | -44,681.82%-9.81M | -164.82%-5.92M | -99.66%22K | -18.29%9.13M | 592.71%6.56M | 139.19%11.17M | 104.97%947K | -213.30%-28.51M | -390.09%-19.07M | 7.99%25.17M |
Minority profit | 69.47%-80K | 111.52%90K | 35.94%-262K | -3,619.05%-781K | -3,618.18%-409K | 95.66%-21K | 97.09%-11K | ---484K | ---378K | ---- |
Profit attributable to shareholders | -3,525.35%-9.73M | -160.62%-6.01M | -95.92%284K | -11.47%9.91M | 627.45%6.97M | 139.94%11.2M | 105.13%958K | -211.38%-28.03M | -384.34%-18.69M | 7.99%25.17M |
Basic earnings per share | -3,233.33%-0.0094 | -160.00%-0.006 | -95.52%0.0003 | -9.09%0.01 | 644.44%0.0067 | 140.74%0.011 | 104.97%0.0009 | -212.50%-0.027 | -382.81%-0.0181 | 4.35%0.024 |
Diluted earnings per share | -3,233.33%-0.0094 | -160.00%-0.006 | -95.52%0.0003 | -9.09%0.01 | 644.44%0.0067 | 140.74%0.011 | 104.97%0.0009 | -212.50%-0.027 | -382.81%-0.0181 | 4.35%0.024 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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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