(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 18.37%1.53B | 46.11%746.08M | -4.05%1.3B | -21.70%510.64M | 107.46%1.35B | 419.72%652.17M | -22.47%650.92M | -78.11%125.48M | -11.94%839.59M | 89.12%573.37M |
Operating income | 18.37%1.53B | 46.11%746.08M | -4.05%1.3B | -21.70%510.64M | 107.46%1.35B | 419.72%652.17M | -22.47%650.92M | -78.11%125.48M | -11.94%839.59M | 89.12%573.37M |
Cost of sales | -30.01%-1.44B | -55.02%-690.59M | 7.96%-1.11B | 23.09%-445.48M | -107.72%-1.2B | -670.13%-579.25M | 22.53%-579.84M | 84.41%-75.22M | 14.95%-748.49M | -101.81%-482.46M |
Operating expenses | -30.01%-1.44B | -55.02%-690.59M | 7.96%-1.11B | 23.09%-445.48M | -107.72%-1.2B | -670.13%-579.25M | 22.53%-579.84M | 84.41%-75.22M | 14.95%-748.49M | -101.81%-482.46M |
Gross profit | -50.61%92.41M | -14.84%55.49M | 28.19%187.08M | -10.64%65.16M | 105.33%145.94M | 45.05%72.92M | -21.98%71.07M | -44.70%50.27M | 24.31%91.1M | 41.79%90.91M |
Administrative expenses | 9.92%-143.97M | -45.21%-88.9M | 1.64%-159.82M | 29.32%-61.22M | -22.58%-162.49M | -58.83%-86.61M | 27.36%-132.56M | 19.33%-54.53M | -38.04%-182.49M | 31.04%-67.6M |
Research and development expenses | -44.98%-46.46M | -34.88%-21.39M | 12.50%-32.05M | 14.15%-15.86M | -143.07%-36.63M | -433.48%-18.47M | 60.57%-15.07M | 71.09%-3.46M | -55.70%-38.21M | 3.55%-11.98M |
Impairment and provision | -3,087.82%-17.28M | ---- | -123.23%-542K | ---- | 100.20%2.33M | ---- | -55.66%-1.19B | ---- | -3,157.31%-765.6M | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---580.12M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---33.05M | ---- |
-Other impairment is provision | -3,087.82%-17.28M | ---- | -123.23%-542K | ---- | 100.20%2.33M | ---- | -681.81%-1.19B | ---- | -548.52%-152.43M | ---- |
Special items of operating profit | -1,417.21%-1.53B | -65.71%-60.06M | 6.96%-100.53M | -1,538.43%-36.24M | 94.34%-108.05M | -101.45%-2.21M | -8,765.51%-1.91B | 2,132.52%152.21M | 133.35%22.04M | 125.73%6.82M |
Operating profit | -1,449.70%-1.64B | -138.49%-114.85M | 33.37%-105.86M | -40.10%-48.16M | 95.00%-158.89M | -123.79%-34.38M | -264.02%-3.18B | 695.96%144.49M | -404.53%-873.16M | 124.92%18.15M |
Financing cost | 5.60%-132.19M | 57.94%-41.19M | 53.51%-140.03M | 30.79%-97.93M | 6.78%-301.19M | 7.47%-141.49M | -13.54%-323.1M | -50.75%-152.91M | -2.84%-284.57M | -110.31%-101.43M |
Earning before tax | -620.95%-1.77B | -6.81%-156.04M | 46.55%-245.89M | 16.93%-146.09M | 86.86%-460.09M | -1,987.88%-175.86M | -202.45%-3.5B | 89.89%-8.42M | -157.40%-1.16B | 31.21%-83.28M |
Tax | 7,960.37%12.89M | ---- | -1,722.22%-164K | ---45K | 94.97%-9K | ---- | -101.34%-179K | -64.77%3.04M | 2.05%13.36M | 111.51%8.62M |
After-tax profit from continuing operations | -615.23%-1.76B | -6.78%-156.04M | 46.52%-246.06M | 16.90%-146.13M | 86.86%-460.1M | -3,165.17%-175.86M | -206.00%-3.5B | 92.79%-5.39M | -162.05%-1.14B | 36.18%-74.66M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | 487.80%3.34M | 732.39%3.34M | 98.81%-861K | 98.59%-528K | 46.15%-72.2M | -346.62%-37.43M |
Earning after tax | -615.23%-1.76B | -6.78%-156.04M | 46.13%-246.06M | 15.30%-146.13M | 86.96%-456.76M | -2,817.20%-172.52M | -187.91%-3.5B | 94.72%-5.91M | -113.14%-1.22B | 10.59%-112.09M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | 88.83%-100.19M | -31.55%-36.57M | -89.28%-896.85M | ---27.8M | -446.07%-473.83M | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | 731.89%1.17M | 731.89%1.17M | ---185K | ---185K | ---- | ---- |
Minority profit | -52.65%-127.34M | -36.81%-57.45M | 15.76%-83.42M | -18.61%-41.99M | 88.96%-99.03M | -26.50%-35.4M | -89.32%-897.03M | -18.59%-27.99M | -446.07%-473.83M | 28.54%-23.6M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | 86.18%-359.9M | -721.45%-139.29M | -288.48%-2.6B | 143.90%22.41M | -91.63%-670.54M | 39.19%-51.06M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | 421.01%2.17M | 732.65%2.17M | 99.06%-676K | 99.08%-343K | 46.15%-72.2M | -346.62%-37.43M |
Profit attributable to shareholders | -903.75%-1.63B | 5.33%-98.6M | 54.53%-162.64M | 24.05%-104.14M | 86.27%-357.73M | -721.28%-137.12M | -250.80%-2.61B | 124.94%22.07M | -53.46%-742.75M | 4.17%-88.49M |
Basic earnings per share | -209.55%-0.4309 | 6.67%-0.0042 | -809.80%-0.1392 | 23.73%-0.0045 | 86.93%-0.0153 | -690.00%-0.0059 | -238.44%-0.1171 | 124.39%0.001 | -53.78%-0.0346 | 4.65%-0.0041 |
Diluted earnings per share | -209.55%-0.4309 | 6.67%-0.0042 | -809.80%-0.1392 | 23.73%-0.0045 | 86.93%-0.0153 | -690.00%-0.0059 | -238.44%-0.1171 | 124.39%0.001 | -0.0346 | 4.65%-0.0041 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak 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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