(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 | 35.55%8.44B | 26.38%13.59B | 3.41%6.23B | 44.60%10.75B | 74.19%6.02B | 19.87%7.44B | 20.61%3.46B | -12.66%6.2B | -17.70%2.87B | 34.56%7.1B |
Operating income | 35.55%8.44B | 26.38%13.59B | 3.41%6.23B | 44.60%10.75B | 74.19%6.02B | 19.87%7.44B | 20.61%3.46B | -12.66%6.2B | -17.70%2.87B | 34.56%7.1B |
Cost of sales | -78.17%-6.55B | -74.63%-9.15B | -30.92%-3.68B | -28.47%-5.24B | -43.91%-2.81B | 2.20%-4.08B | 1.23%-1.95B | -15.05%-4.17B | -21.44%-1.98B | -56.15%-3.63B |
Operating expenses | -78.17%-6.55B | -74.63%-9.15B | -30.92%-3.68B | -28.47%-5.24B | -43.91%-2.81B | 2.20%-4.08B | 1.23%-1.95B | -15.05%-4.17B | -21.44%-1.98B | -56.15%-3.63B |
Gross profit | -25.92%1.89B | -19.48%4.44B | -20.64%2.55B | 64.20%5.51B | 113.46%3.21B | 65.17%3.36B | 69.11%1.5B | -41.55%2.03B | -52.03%889.87M | 17.60%3.48B |
Administrative expenses | -7.03%-292.46M | -29.10%-676.33M | -33.49%-273.25M | 8.75%-523.89M | 15.38%-204.7M | -30.59%-574.14M | -24.65%-241.9M | 12.98%-439.64M | 6.07%-194.07M | -9.88%-505.22M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | 143.75%878K | 95.34%-3.16M | ---2.01M | ---67.81M |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | 143.75%878K | 95.34%-3.16M | ---2.01M | ---67.81M |
Special items of operating profit | -157.45%-94.79M | -294.29%-5.49B | 115.22%164.98M | -5,563.26%-1.39B | -12,730.24%-1.08B | 91.25%-24.6M | -111.70%-8.45M | -63.93%-281.32M | 1,167.60%72.22M | -7.32%-171.61M |
Operating profit | -38.50%1.5B | -148.13%-1.73B | 26.88%2.44B | 30.35%3.6B | 53.25%1.92B | 110.81%2.76B | 63.89%1.26B | -52.12%1.31B | -53.34%766.02M | 16.93%2.73B |
Financing cost | -13.79%-163.47M | 24.25%-293.63M | 14.46%-143.66M | -45.23%-387.64M | -22.89%-167.95M | 14.61%-266.91M | 15.86%-136.66M | 29.11%-312.59M | 20.25%-162.42M | -711.53%-440.96M |
Share of profits of associates | 164.67%37.41M | 106.50%4.33M | -57.63%-57.84M | -409.52%-66.71M | -178.27%-36.7M | -29.87%21.55M | 323.78%46.88M | 190.03%30.73M | 77.93%-20.95M | -10,151.05%-34.14M |
Share of profit from joint venture company | ---- | ---- | ---- | -49.51%-120.38M | ---120.38M | ---80.51M | ---- | ---- | ---- | ---- |
Earning before tax | -38.59%1.38B | -166.86%-2.02B | 40.07%2.24B | 24.18%3.02B | 37.17%1.6B | 136.94%2.43B | 100.06%1.17B | -54.53%1.03B | -56.61%582.65M | -1.09%2.26B |
Tax | 36.67%-365M | 174.42%312.54M | -550.44%-576.38M | 2.84%-419.95M | 57.17%-88.61M | -165.85%-432.24M | -29.81%-206.9M | 53.83%-162.59M | 57.39%-159.39M | 48.23%-352.12M |
After-tax profit from continuing operations | -39.25%1.01B | -165.64%-1.71B | 10.12%1.66B | 30.02%2.6B | 57.52%1.51B | 131.50%2B | 126.51%958.74M | -54.66%864.18M | -56.31%423.26M | 18.92%1.91B |
Earning after tax | -39.25%1.01B | -165.64%-1.71B | 10.12%1.66B | 30.02%2.6B | 57.52%1.51B | 131.50%2B | 126.51%958.74M | -54.66%864.18M | -56.31%423.26M | 16.41%1.91B |
Minority profit | 0.00%-6K | 0.00%-16K | 33.33%-6K | 20.00%-16K | ---9K | -1,900.00%-20K | ---- | 90.00%-1K | ---- | 98.48%-10K |
Profit attributable to shareholders | -39.25%1.01B | -165.64%-1.71B | 10.12%1.66B | 30.02%2.6B | 57.53%1.51B | 131.50%2B | 126.51%958.74M | -54.66%864.18M | -56.31%423.26M | 16.36%1.91B |
Basic earnings per share | -38.68%0.039 | -165.69%-0.0653 | 10.23%0.0636 | 30.28%0.0994 | 57.65%0.0577 | 131.21%0.0763 | 127.33%0.0366 | -54.55%0.033 | -56.37%0.0161 | 16.53%0.0726 |
Diluted earnings per share | 30.28%0.0994 | 58.08%0.0577 | 131.91%0.0763 | 126.71%0.0365 | -54.68%0.0329 | -56.37%0.0161 | 16.53%0.0726 | |||
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 | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei 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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