(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 | 7.96%821.53M | 9.11%1.57B | 3.39%760.95M | -1.75%1.44B | 3.86%736.02M | 22.56%1.46B | 49.84%708.67M | -35.15%1.19B | -21.39%472.94M | 67.30%1.84B |
Operating income | 7.96%821.53M | 9.11%1.57B | 3.39%760.95M | -1.75%1.44B | 3.86%736.02M | 22.56%1.46B | 49.84%708.67M | -35.15%1.19B | -21.39%472.94M | 67.30%1.84B |
Cost of sales | -4.44%-638.53M | -9.41%-1.28B | 1.16%-611.38M | 1.98%-1.17B | -8.12%-618.55M | -22.87%-1.2B | -48.35%-572.11M | 34.21%-973.42M | 19.65%-385.64M | -59.55%-1.48B |
Operating expenses | -4.44%-638.53M | -9.41%-1.28B | 1.16%-611.38M | 1.98%-1.17B | -8.12%-618.55M | -22.87%-1.2B | -48.35%-572.11M | 34.21%-973.42M | 19.65%-385.64M | -59.55%-1.48B |
Gross profit | 22.35%183M | 7.78%286.22M | 27.33%149.57M | -0.71%265.56M | -13.98%117.47M | 21.17%267.46M | 56.43%136.56M | -38.98%220.73M | -28.28%87.3M | 108.77%361.73M |
Selling expenses | -31.72%-3.58M | -42.49%-5.75M | -775.48%-2.71M | -51.33%-4.04M | 82.05%-310K | 20.44%-2.67M | -98.28%-1.73M | 48.57%-3.35M | 56.14%-871K | 16.40%-6.52M |
Administrative expenses | 7.38%-108.89M | 9.48%-231.01M | 4.07%-117.57M | -14.57%-255.21M | -6.37%-122.56M | 0.88%-222.76M | -8.92%-115.23M | 37.10%-224.73M | 3.54%-105.79M | -48.72%-357.31M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---34.04M | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---34.04M | ---- | ---- | ---- | ---- |
Special items of operating profit | -314.45%-8.74M | 152.36%33.75M | 297.53%4.08M | -7.07%-64.46M | 95.82%-2.06M | -53.23%-60.2M | -90.01%-49.4M | -176.93%-39.29M | -184.14%-26M | 123.12%51.07M |
Operating profit | 85.22%61.79M | 243.09%83.21M | 546.79%33.36M | -11.36%-58.15M | 74.94%-7.47M | -11.96%-52.22M | 34.33%-29.79M | -195.23%-46.64M | -210.76%-45.36M | 194.36%48.98M |
Financing cost | 40.77%-15.71M | 18.99%-47.81M | 16.00%-26.52M | -1.32%-59.02M | -5.48%-31.57M | -16.68%-58.25M | -36.72%-29.93M | 35.82%-49.92M | 10.01%-21.89M | 4.61%-77.79M |
Earning before tax | 573.56%46.09M | 130.22%35.4M | 117.53%6.84M | -6.07%-117.17M | 34.63%-39.04M | -14.40%-110.47M | 11.20%-59.72M | -235.16%-96.56M | -504.43%-67.25M | 78.41%-28.81M |
Tax | -659.79%-17M | -654.66%-14.91M | -189.90%-2.24M | 88.24%-1.98M | 87.26%-772K | -95.90%-16.8M | -819.27%-6.06M | -122.21%-8.58M | 69.85%-659K | 368.52%38.61M |
After-tax profit from continuing operations | 531.65%29.08M | 117.20%20.49M | 111.56%4.6M | 6.38%-119.15M | 39.48%-39.81M | -21.05%-127.27M | 3.14%-65.78M | -1,172.85%-105.14M | -570.21%-67.91M | 106.63%9.8M |
Earning after tax | 531.65%29.08M | 117.20%20.49M | 111.56%4.6M | 6.38%-119.15M | 39.48%-39.81M | -21.05%-127.27M | 3.14%-65.78M | -1,172.85%-105.14M | -570.21%-67.91M | 106.63%9.8M |
Minority profit | 125.32%7.42M | 107.65%9.2M | -19.50%3.29M | -55.82%4.43M | -49.61%4.09M | 47.68%10.03M | 286.12%8.12M | -10.95%6.79M | -7.80%2.1M | 171.13%7.62M |
Profit attributable to shareholders | 1,553.36%21.66M | 109.14%11.3M | 102.98%1.31M | 9.99%-123.57M | 40.59%-43.9M | -22.66%-137.3M | -5.55%-73.9M | -5,243.75%-111.93M | -675.69%-70.02M | 101.59%2.18M |
Basic earnings per share | 1,070.59%0.0199 | 107.20%0.0122 | 102.82%0.0017 | 10.65%-0.1694 | -1,080.39%-0.0602 | -2,362.34%-0.1896 | -6.25%-0.0051 | -3,950.00%-0.0077 | -700.00%-0.0048 | 102.11%0.0002 |
Diluted earnings per share | 102.11%0.0002 | |||||||||
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 |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu 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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