(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -11.50%81.41B | -16.12%36.05B | 4.27%91.99B | 10.34%42.98B | 26.08%88.23B | 43.37%38.95B | 17.53%69.98B | -2.72%27.16B | 0.26%59.54B | -3.30%27.93B |
Operating income | -11.50%81.41B | -16.12%36.05B | 4.27%91.99B | 10.34%42.98B | 26.08%88.23B | 43.37%38.95B | 17.53%69.98B | -2.72%27.16B | 0.26%59.54B | -3.30%27.93B |
Cost of sales | 12.32%-70.11B | 15.77%-30.33B | -10.30%-79.95B | -16.38%-36B | -39.74%-72.49B | -67.42%-30.94B | -22.22%-51.87B | 6.46%-18.48B | 6.36%-42.44B | 11.72%-19.75B |
Operating expenses | 12.32%-70.11B | 15.77%-30.33B | -10.30%-79.95B | -16.38%-36B | -39.74%-72.49B | -67.42%-30.94B | -22.22%-51.87B | 6.46%-18.48B | 6.36%-42.44B | 11.72%-19.75B |
Gross profit | -6.07%11.3B | -17.90%5.72B | -23.54%12.03B | -12.96%6.97B | -13.05%15.74B | -7.79%8.01B | 5.88%18.1B | 6.31%8.69B | 21.61%17.1B | 25.71%8.17B |
Selling expenses | 13.51%-2.55B | 8.81%-1.35B | -3.10%-2.95B | -15.47%-1.48B | -17.32%-2.86B | -19.70%-1.28B | -23.60%-2.44B | -17.40%-1.07B | -8.42%-1.97B | -13.91%-913.3M |
Administrative expenses | -0.30%-3.16B | 4.58%-1.36B | -6.06%-3.15B | -8.65%-1.42B | -8.10%-2.97B | -10.94%-1.31B | -12.42%-2.75B | -3.72%-1.18B | -0.18%-2.45B | -23.76%-1.14B |
Operating interest expense | ---- | -22.00%-994.47M | ---- | 3.97%-815.11M | -2.66%-1.46B | -12.17%-848.8M | -2.22%-1.42B | -3.45%-756.71M | ---1.39B | ---731.46M |
Special items of operating profit | -73.87%448.95M | -86.67%123.38M | 90.06%1.72B | 117.39%925.69M | -8.48%904.14M | 19.18%425.82M | 114.88%987.95M | 39.00%357.3M | -57.50%459.76M | -82.27%257.06M |
Operating profit | -21.06%6.04B | -48.71%2.14B | -18.20%7.65B | -16.35%4.18B | -25.08%9.35B | -17.25%4.99B | 6.24%12.48B | 6.90%6.03B | 8.00%11.75B | -9.37%5.64B |
Financing cost | -14.36%-2.12B | ---- | ---1.86B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -13.80%297.25M | -49.46%145.53M | -62.55%344.84M | -42.81%287.94M | 3.10%920.71M | 22.30%503.52M | 120.39%893M | 5.81%411.72M | -22.02%405.18M | --389.12M |
Share of profit from joint venture company | 494.51%398.39M | 388.48%231.48M | -119.62%-100.98M | -219.56%-80.24M | -28.03%514.58M | -84.67%67.11M | 25.26%715.01M | -21.35%437.71M | -49.58%570.8M | --556.51M |
Earning before tax | -23.61%4.61B | -42.54%2.52B | -44.03%6.04B | -21.20%4.38B | -23.44%10.79B | -19.17%5.56B | 10.73%14.09B | 4.45%6.88B | 13.79%12.73B | 19.25%6.59B |
Tax | 17.76%-759.56M | 22.66%-412.02M | 53.92%-923.58M | 43.10%-532.75M | 17.10%-2B | 24.81%-936.29M | 1.89%-2.42B | -7.63%-1.25B | -12.10%-2.46B | -24.52%-1.16B |
After-tax profit from continuing operations | -24.67%3.85B | -45.29%2.11B | -41.77%5.11B | -16.76%3.85B | -24.75%8.78B | -17.93%4.63B | 13.76%11.67B | 3.77%5.64B | 14.20%10.26B | 18.18%5.43B |
Earning after tax | -24.67%3.85B | -45.29%2.11B | -41.77%5.11B | -16.76%3.85B | -24.75%8.78B | -17.93%4.63B | 13.76%11.67B | 3.77%5.64B | 14.20%10.26B | 18.18%5.43B |
Minority profit | -18.64%667.95M | -53.19%276.79M | -26.76%820.94M | 13.33%591.27M | -6.10%1.12B | -4.79%521.74M | 11.32%1.19B | 4.73%547.96M | 41.04%1.07B | 40.90%523.22M |
Profit attributable to shareholders | -25.82%3.18B | -43.85%1.83B | -43.96%4.29B | -20.59%3.26B | -26.88%7.66B | -19.34%4.11B | 14.04%10.48B | 3.66%5.09B | 11.72%9.19B | 16.18%4.91B |
Basic earnings per share | -26.25%0.59 | -43.26%0.34 | -42.45%0.8 | -19.41%0.5992 | -30.85%1.39 | -23.77%0.7435 | 14.20%2.01 | 3.67%0.9753 | 7.98%1.76 | 11.44%0.9408 |
Diluted earnings per share | -26.25%0.59 | -43.26%0.34 | -42.45%0.8 | -19.41%0.5992 | -30.85%1.39 | -23.77%0.7435 | 14.20%2.01 | 3.67%0.9753 | 7.98%1.76 | 15.31%0.9408 |
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 & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu 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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