(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 | 1.16%2.22B | -26.65%4.44B | -37.61%2.19B | -10.33%6.05B | 9.25%3.52B | 36.58%6.75B | 53.31%3.22B | -25.17%4.94B | -38.03%2.1B | -12.05%6.61B |
Operating income | 1.16%2.22B | -26.65%4.44B | -37.61%2.19B | -10.33%6.05B | 9.25%3.52B | 36.58%6.75B | 53.31%3.22B | -25.17%4.94B | -38.03%2.1B | -12.05%6.61B |
Cost of sales | 2.37%-1.97B | 24.79%-4.12B | 34.98%-2.02B | 6.74%-5.48B | -12.52%-3.11B | -35.54%-5.87B | -46.56%-2.76B | 25.88%-4.33B | 36.53%-1.89B | 12.64%-5.84B |
Operating expenses | 2.37%-1.97B | 24.79%-4.12B | 34.98%-2.02B | 6.74%-5.48B | -12.52%-3.11B | -35.54%-5.87B | -46.56%-2.76B | 25.88%-4.33B | 36.53%-1.89B | 12.64%-5.84B |
Gross profit | 42.88%244.81M | -44.27%321.99M | -57.82%171.34M | -34.30%577.82M | -10.66%406.21M | 43.92%879.54M | 112.81%454.66M | -19.69%611.13M | -48.75%213.64M | -7.29%760.95M |
Selling expenses | -43.49%-53.49M | 19.30%-74.48M | 31.73%-37.28M | 34.69%-92.29M | 20.09%-54.61M | -31.75%-141.31M | -29.19%-68.33M | 19.06%-107.26M | 27.05%-52.9M | 27.06%-132.51M |
Administrative expenses | 2.58%-197.07M | 14.81%-476.39M | 14.31%-202.29M | -21.98%-559.18M | -4.93%-236.08M | -12.69%-458.44M | -30.05%-224.98M | 4.25%-406.8M | 20.54%-173M | 4.03%-424.87M |
Operating interest expense | ---- | ---- | ---- | ---- | 7.46%-7.26M | 22.17%-15.23M | 27.31%-7.85M | ---19.56M | 44.55%-10.8M | ---- |
Special items of operating profit | 1.18%38.86M | 388.89%365.11M | 564.85%38.4M | 3.61%74.68M | -83.60%5.78M | 70.09%72.08M | 158.76%35.23M | -0.21%42.38M | 75.03%13.61M | -33.42%42.46M |
Operating profit | 210.98%33.11M | 13,139.46%136.23M | -126.16%-29.83M | -99.69%1.03M | -39.57%114.04M | 180.80%336.65M | 2,099.83%188.72M | -51.27%119.89M | -108.21%-9.44M | -5.43%246.03M |
Financing cost | 41.55%-8.01M | -22.66%-26.26M | ---13.71M | ---21.41M | ---- | ---- | ---- | ---- | ---- | -21.88%-37.05M |
Share of profits of associates | 80.20%737K | 581.66%1.15M | 808.89%409K | -79.01%169K | -79.36%45K | -64.32%805K | -3.54%218K | 254.72%2.26M | -20.98%226K | -41.97%636K |
Earning before tax | 159.89%25.83M | 649.87%111.13M | -137.81%-43.14M | -105.99%-20.21M | -39.62%114.08M | 176.27%337.45M | 2,151.26%188.94M | -41.73%122.15M | -107.99%-9.21M | -9.20%209.62M |
Tax | 31.22%-21.59M | 40.67%-43.28M | -17.92%-31.39M | -8.58%-72.95M | 28.48%-26.62M | -226.90%-67.19M | -415.45%-37.22M | 51.98%-20.55M | 70.72%-7.22M | 18.60%-42.81M |
After-tax profit from continuing operations | 105.69%4.24M | 172.82%67.84M | -185.21%-74.53M | -134.47%-93.16M | -42.35%87.46M | 166.03%270.26M | 1,023.33%151.72M | -39.10%101.59M | -118.14%-16.43M | -6.43%166.81M |
Earning after tax | 105.69%4.24M | 172.82%67.84M | -185.21%-74.53M | -134.47%-93.16M | -42.35%87.46M | 166.03%270.26M | 1,023.33%151.72M | -39.10%101.59M | -118.14%-16.43M | -6.43%166.81M |
Minority profit | 99.84%14.15M | -24.26%16.94M | -58.68%7.08M | -22.67%22.37M | 10.75%17.14M | 82.08%28.92M | 1,310.72%15.47M | -38.25%15.89M | -116.15%-1.28M | 47.11%25.73M |
Profit attributable to shareholders | 87.86%-9.91M | 144.06%50.9M | -216.04%-81.61M | -147.87%-115.53M | -48.38%70.33M | 181.58%241.33M | 999.09%136.25M | -39.25%85.71M | -118.33%-15.15M | -12.25%141.09M |
Basic earnings per share | 88.06%-0.008 | 144.68%0.042 | -217.54%-0.067 | -147.72%-0.094 | -48.65%0.057 | 181.43%0.197 | 1,025.00%0.111 | -39.66%0.07 | -117.65%-0.012 | -12.78%0.116 |
Diluted earnings per share | 88.06%-0.008 | 144.68%0.042 | -217.54%-0.067 | -147.72%-0.094 | -48.65%0.057 | 181.43%0.197 | 1,025.00%0.111 | -39.66%0.07 | -117.65%-0.012 | -12.78%0.116 |
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 | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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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