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(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 | |
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Turnover | 5.67%312.08M | -24.66%562.04M | -32.81%295.34M | -19.48%745.95M | -20.73%439.57M | 7.28%926.47M | 16.33%554.52M | -19.33%863.63M | -28.60%476.7M | -16.23%1.07B |
Operating income | 5.67%312.08M | -24.66%562.04M | -32.81%295.34M | -19.48%745.95M | -20.73%439.57M | 7.28%926.47M | 16.33%554.52M | -19.33%863.63M | -28.60%476.7M | -16.23%1.07B |
Cost of sales | -12.79%-284.82M | 26.69%-488.43M | 36.19%-252.53M | 17.26%-666.26M | 20.29%-395.77M | -8.13%-805.28M | -19.88%-496.49M | 16.35%-744.72M | 26.51%-414.17M | 21.23%-890.33M |
Operating expenses | -12.79%-284.82M | 26.69%-488.43M | 36.19%-252.53M | 17.26%-666.26M | 20.29%-395.77M | -8.13%-805.28M | -19.88%-496.49M | 16.35%-744.72M | 26.51%-414.17M | 21.23%-890.33M |
Gross profit | -36.33%27.26M | -7.63%73.61M | -2.27%42.81M | -34.24%79.69M | -24.51%43.8M | 1.92%121.2M | -7.20%58.03M | -34.01%118.91M | -39.89%62.53M | 22.03%180.2M |
Selling expenses | -18.37%-9.67M | -3.57%-23.97M | -21.12%-8.17M | 17.02%-23.15M | 40.55%-6.75M | 23.67%-27.9M | 15.85%-11.35M | -11.85%-36.54M | -10.09%-13.49M | 26.99%-32.67M |
Administrative expenses | -42.06%-57.45M | -2.71%-95.49M | 25.76%-40.44M | 15.70%-92.97M | 17.89%-54.47M | -2.85%-110.29M | -27.57%-66.34M | 18.93%-107.23M | 22.98%-52M | 1.73%-132.27M |
Research and development expenses | 27.70%-8.92M | -13.60%-26.06M | -2.48%-12.34M | 16.23%-22.94M | 15.90%-12.04M | 15.16%-27.38M | 11.03%-14.32M | 8.19%-32.28M | 20.90%-16.09M | -11.50%-35.16M |
Revaluation surplus | 969.07%66.99M | -101.82%-636K | -606.51%-7.71M | 84.02%34.97M | -104.79%-1.09M | 169.51%19.01M | 625.90%22.76M | 324.44%7.05M | --3.14M | -105.90%-3.14M |
-Changes in the fair value of investment property | 969.07%66.99M | -101.82%-636K | -606.51%-7.71M | 84.02%34.97M | -104.79%-1.09M | 169.51%19.01M | 625.90%22.76M | 324.44%7.05M | --3.14M | -105.90%-3.14M |
Impairment and provision | 56.45%-1.68M | -212.92%-11.89M | -141.39%-3.86M | --10.53M | 2,471.50%9.32M | ---- | -104.32%-393K | ---- | -50.26%9.1M | ---- |
-Other impairment is provision | 56.45%-1.68M | -212.92%-11.89M | -141.39%-3.86M | --10.53M | 2,471.50%9.32M | ---- | -104.32%-393K | ---- | -50.26%9.1M | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | 0.33%-14.21M | ---- | 15.26%-14.26M | ---- | ---16.83M | ---- |
Special items of operating profit | -27.00%16.74M | -2.75%19.07M | -18.53%22.93M | -58.69%19.61M | 29.78%28.15M | 5.78%47.47M | 37.99%21.69M | 10.43%44.88M | -24.94%15.72M | 118.60%40.64M |
Operating profit | 590.81%33.26M | -1,237.38%-65.37M | 7.04%-6.78M | -74.00%5.75M | -74.24%-7.29M | 524.46%22.11M | 47.25%-4.18M | -129.59%-5.21M | -118.38%-7.93M | 138.16%17.6M |
Financing cost | 9.47%-13.46M | -1.83%-28.68M | ---14.87M | -0.07%-28.16M | ---- | 5.69%-28.14M | ---- | 19.12%-29.84M | ---- | -13.74%-36.89M |
Share of profits of associates | 99.98%-4K | -2.84%-46.72M | -103.29%-25.61M | -1,112.41%-45.43M | -229.26%-12.6M | -72.43%4.49M | 42.24%9.75M | 57.72%16.28M | -29.66%6.85M | -26.84%10.32M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | -677.40%-14.9M | ---- | 99.54%-1.92M | ---- | -190,225.34%-420.62M |
Earning before tax | 141.89%19.8M | -107.48%-140.76M | -137.63%-47.26M | -312.61%-67.84M | -457.57%-19.89M | 20.52%-16.44M | 615.00%5.56M | 95.18%-20.69M | -103.14%-1.08M | -564.13%-429.59M |
Tax | -4,962.40%-17.85M | 132.55%4.13M | 129.86%367K | -29.08%-12.67M | 84.54%-1.23M | -212.61%-9.82M | -239.54%-7.95M | 43.36%-3.14M | 34.23%-2.34M | -49.65%-5.55M |
After-tax profit from continuing operations | 104.16%1.95M | -69.70%-136.63M | -122.06%-46.89M | -206.60%-80.52M | -783.56%-21.12M | -10.22%-26.26M | 30.16%-2.39M | 94.52%-23.83M | -111.11%-3.42M | -536.25%-435.14M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 134.03%79.79M |
Earning after tax | 104.16%1.95M | -69.70%-136.63M | -122.06%-46.89M | -206.60%-80.52M | -783.56%-21.12M | -10.22%-26.26M | 30.16%-2.39M | 93.29%-23.83M | -103.09%-3.42M | -17.34%-355.35M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 148.68%6.32M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 54.88%-46.21M |
Minority profit | -939.17%-16.05M | -239.30%-10.07M | 295.30%1.91M | -258.33%-2.97M | 60.81%-979K | 92.63%-828K | -14.53%-2.5M | 71.84%-11.23M | 93.84%-2.18M | 65.43%-39.89M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -696.78%-441.46M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 195.43%126M |
Profit attributable to shareholders | 136.87%18M | -63.21%-126.57M | -142.35%-48.8M | -204.91%-77.55M | -18,746.30%-20.14M | -101.95%-25.43M | 108.70%108K | 96.01%-12.59M | -100.85%-1.24M | -68.30%-315.46M |
Basic earnings per share | 114.72%0.0146 | 6.41%-0.1475 | -142.54%-0.0992 | -149.37%-0.1576 | -13,733.33%-0.0409 | -65.45%-0.0632 | -92.11%0.0003 | 60.21%-0.0382 | -91.46%0.0038 | -68.42%-0.096 |
Diluted earnings per share | 114.72%0.0146 | 6.41%-0.1475 | -142.54%-0.0992 | -149.37%-0.1576 | -13,733.33%-0.0409 | -65.45%-0.0632 | -92.11%0.0003 | 60.21%-0.0382 | -91.46%0.0038 | -68.42%-0.096 |
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 | -- | Hong Kong Lixin Dehao 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 | -- | 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.