(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 | -17.23%166.07M | -21.41%405.61M | -24.45%200.64M | -29.02%516.14M | -13.67%265.59M | -7.88%727.17M | -15.35%307.62M | 32.51%789.34M | 40.83%363.39M | 20.60%595.71M |
Operating income | -17.23%166.07M | -21.41%405.61M | -24.45%200.64M | -29.02%516.14M | -13.67%265.59M | -7.88%727.17M | -15.35%307.62M | 32.51%789.34M | 40.83%363.39M | 20.60%595.71M |
Cost of sales | 16.67%-146.14M | 14.38%-340.2M | 16.49%-175.37M | 25.81%-397.31M | 1.56%-210M | 5.98%-535.5M | 16.64%-213.32M | -44.57%-569.56M | -50.41%-255.89M | -26.33%-393.98M |
Operating expenses | 16.67%-146.14M | 14.38%-340.2M | 16.49%-175.37M | 25.81%-397.31M | 1.56%-210M | 5.98%-535.5M | 16.64%-213.32M | -44.57%-569.56M | -50.41%-255.89M | -26.33%-393.98M |
Gross profit | -21.12%19.93M | -44.95%65.42M | -54.55%25.27M | -38.00%118.83M | -41.06%55.59M | -12.79%191.67M | -12.27%94.3M | 8.95%219.78M | 22.28%107.5M | 10.79%201.73M |
Selling expenses | 0.38%-10.08M | 12.80%-19.26M | 30.82%-10.12M | 7.64%-22.09M | -65.82%-14.63M | -243.08%-23.92M | -43.07%-8.82M | 27.04%-6.97M | 28.45%-6.17M | 4.34%-9.55M |
Administrative expenses | 3.34%-22.07M | 15.03%-49.77M | 23.90%-22.83M | 1.92%-58.57M | 1.68%-30M | -5.82%-59.72M | -26.32%-30.52M | -4.17%-56.43M | -1.15%-24.16M | 2.61%-54.17M |
Profit from asset sales | ---- | ---- | ---- | --27.3M | --27.3M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 14,923.08%1.93M | 817.25%15.67M | ---13K | 92.38%-2.19M | ---- | -29.43%-28.69M | ---- | -395.91%-22.16M | -499.40%-14.07M | ---4.47M |
-Other impairment is provision | 14,923.08%1.93M | 817.25%15.67M | ---13K | 92.38%-2.19M | ---- | -29.43%-28.69M | ---- | -395.91%-22.16M | -499.40%-14.07M | ---4.47M |
Special items of operating profit | 123.01%1.57M | -97.54%-10.78M | -439.34%-6.83M | 5.62%-5.46M | -256.30%-1.27M | 17.10%-5.78M | 252.26%810K | 81.91%-6.98M | 98.19%-532K | -3,857.12%-38.55M |
Operating profit | 39.95%-8.73M | -97.80%1.28M | -139.28%-14.53M | -21.39%57.83M | -33.68%36.99M | -42.19%73.56M | -10.87%55.77M | 33.96%127.24M | 165.13%62.57M | -19.15%94.98M |
Financing income | -48.35%1.83M | 0.90%5.47M | 269.21%3.54M | 30.92%5.42M | -70.70%958K | 929.85%4.14M | 212.32%3.27M | -84.03%402K | -22.21%1.05M | -51.15%2.52M |
Financing cost | 55.44%-914K | 33.49%-3.78M | 34.87%-2.05M | 12.85%-5.68M | 0.47%-3.15M | 31.82%-6.52M | 41.00%-3.16M | 31.24%-9.56M | 24.95%-5.36M | 2.75%-13.91M |
Share of profits of associates | -16.30%-5.15M | -29.88%-9.42M | -21.44%-4.42M | -13.48%-7.25M | 11.96%-3.64M | -162.02%-6.39M | -169.28%-4.14M | 50.92%10.3M | 39.30%5.97M | 171.95%6.83M |
Share of profit from joint venture company | 3.60%-5.89M | 10.10%-11.73M | 11.95%-6.11M | -193.78%-13.04M | -305.08%-6.94M | -141.96%-4.44M | -162.33%-1.71M | -18.77%-1.84M | 22.17%-653K | -88.41%-1.55M |
Earning before tax | 20.06%-18.85M | -148.77%-18.18M | -197.36%-23.58M | -38.25%37.27M | -51.59%24.22M | -52.31%60.35M | -21.31%50.03M | 42.39%126.55M | 199.19%63.58M | -19.23%88.87M |
Tax | 24.09%-4.86M | 34.84%-13.05M | 43.90%-6.4M | -169.41%-20.03M | -3.32%-11.41M | 69.65%-7.44M | -25.29%-11.04M | -38.08%-24.5M | -28.66%-8.81M | 24.82%-17.74M |
After-tax profit from continuing operations | 20.92%-23.71M | -281.19%-31.23M | -334.08%-29.98M | -67.43%17.24M | -67.15%12.81M | -48.14%52.92M | -28.81%38.98M | 43.47%102.05M | 280.32%54.76M | -17.70%71.13M |
After-tax profit from non-continuing business | ---- | 64.21%-4.54M | ---7.27M | ---12.67M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 36.35%-23.71M | -883.68%-35.77M | -390.83%-37.25M | -91.38%4.56M | -67.15%12.81M | -48.14%52.92M | -28.81%38.98M | 43.47%102.05M | 280.32%54.76M | -17.70%71.13M |
Minority profit | 15.29%-3.46M | 2.21%-2.65M | -108.90%-4.08M | -121.67%-2.71M | -119.09%-1.95M | -54.50%12.5M | -37.58%10.24M | -9.95%27.47M | 26.62%16.4M | 153.36%30.5M |
Shareholders should account for profits from continuing business | 21.81%-20.25M | -243.30%-28.58M | ---25.9M | --19.95M | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | 64.21%-4.54M | ---7.27M | ---12.67M | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 38.95%-20.25M | -555.36%-33.12M | -324.68%-33.17M | -82.01%7.27M | -48.65%14.76M | -45.80%40.42M | -25.06%28.75M | 83.57%74.58M | 2,554.67%38.36M | -45.39%40.63M |
Basic earnings per share | 38.53%-0.0067 | -554.17%-0.0109 | -322.45%-0.0109 | -81.95%0.0024 | -48.42%0.0049 | -45.93%0.0133 | -24.60%0.0095 | 83.58%0.0246 | 2,420.00%0.0126 | -45.31%0.0134 |
Diluted earnings per share | 38.53%-0.0067 | -554.17%-0.0109 | -322.45%-0.0109 | -81.95%0.0024 | -48.42%0.0049 | -45.93%0.0133 | -24.60%0.0095 | 83.58%0.0246 | 2,420.00%0.0126 | -45.31%0.0134 |
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 | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) 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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