(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 | -19.03%26.64M | -16.72%49.03M | -17.04%32.9M | 59.32%58.87M | -36.09%39.66M | -77.03%36.95M | 85.35%62.05M | 415.21%160.87M | -23.29%33.48M | -376.04%-51.04M |
Operating income | -19.03%26.64M | -16.72%49.03M | -17.04%32.9M | 59.32%58.87M | -36.09%39.66M | -77.03%36.95M | 85.35%62.05M | 415.21%160.87M | -23.29%33.48M | -376.04%-51.04M |
Cost of sales | -140.17%-574K | 56.63%-697K | 85.13%-239K | 62.35%-1.61M | 62.35%-1.61M | ---4.27M | ---4.27M | ---- | ---- | ---- |
Operating expenses | -140.17%-574K | 56.63%-697K | 85.13%-239K | 62.35%-1.61M | 62.35%-1.61M | -4.27M | -4.27M | |||
Gross profit | -20.20%26.06M | -15.60%48.34M | -14.17%32.66M | 75.20%57.27M | -34.15%38.05M | -79.68%32.69M | 72.60%57.78M | 160.87M | 33.48M | |
Administrative expenses | -3.87%-18.95M | -9.89%-39.02M | -19.80%-18.24M | 6.98%-35.51M | 24.35%-15.23M | 16.38%-38.18M | 25.81%-20.13M | 36.42%-45.65M | -25.57%-27.13M | -116.27%-71.81M |
Revaluation surplus | 29.98%-4.87M | -59.36%-20.86M | -203.80%-6.95M | 58.86%-13.09M | 91.30%-2.29M | -131.48%-31.81M | -210.04%-26.28M | 455.52%101.04M | 142.95%23.89M | 73.36%-28.42M |
-Changes in the fair value of derivative financial instruments | ---- | ---- | ---- | ---- | ---- | ---3.1M | ---1.44M | ---- | ---- | ---- |
-Changes in the fair value of financial assets | 29.98%-4.87M | -59.36%-20.86M | -203.80%-6.95M | 54.42%-13.09M | 90.80%-2.29M | -128.42%-28.71M | ---24.85M | 455.52%101.04M | ---- | 73.36%-28.42M |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --23.89M | ---- |
Impairment and provision | -234.31%-13.99M | 69.85%-4.32M | -47.57%-4.19M | -486.54%-14.34M | -814.84%-2.84M | -331.66%-2.44M | -117.49%-310K | 132.50%1.06M | --1.77M | ---3.25M |
-Impairment of intangible assets | ---- | 99.93%-2K | ---- | -18.63%-2.76M | ---59K | -170.55%-2.32M | ---- | ---859K | ---- | ---- |
-Other impairment is provision | -234.31%-13.99M | 62.69%-4.32M | -50.70%-4.19M | -9,548.33%-11.58M | -795.81%-2.78M | -106.27%-120K | -117.49%-310K | 158.96%1.91M | --1.77M | ---3.25M |
Special items of operating profit | -77.83%643K | 172.76%3.52M | 292.95%2.9M | -147.64%-4.83M | -19.52%738K | -89.34%10.14M | -98.99%917K | 749.38%95.1M | 8,383.32%90.52M | 26.24%11.2M |
Operating profit | -279.34%-11.1M | -17.64%-12.35M | -66.45%6.19M | 64.54%-10.5M | 53.92%18.44M | -109.48%-29.6M | -90.22%11.98M | 317.99%312.42M | 476.96%122.52M | -18.84%-143.32M |
Financing cost | 26.83%-180K | -39.22%-497K | -50.00%-246K | 91.76%-357K | 87.24%-164K | 88.61%-4.33M | 96.61%-1.29M | -135.11%-38.03M | -2,344.33%-37.94M | -1,844.23%-16.18M |
Earning before tax | -289.80%-11.28M | -18.35%-12.85M | -67.49%5.94M | 68.02%-10.85M | 70.88%18.28M | -112.37%-33.93M | -87.36%10.7M | 272.04%274.38M | 348.39%84.59M | -35.27%-159.49M |
Tax | ---- | 33.12%-2.49M | -10,100.00%-1M | -61.23%-3.73M | 100.45%10K | 22.94%-2.31M | ---2.2M | -1,399.50%-3M | ---- | -158.48%-200K |
After-tax profit from continuing operations | -328.21%-11.28M | -5.20%-15.34M | -72.98%4.94M | 59.77%-14.58M | 115.26%18.29M | -113.35%-36.24M | -89.96%8.5M | 269.94%271.39M | 348.39%84.59M | -35.83%-159.69M |
Earning after tax | -328.21%-11.28M | -5.20%-15.34M | -72.98%4.94M | 59.77%-14.58M | 115.26%18.29M | -113.35%-36.24M | -89.96%8.5M | 269.94%271.39M | 348.39%84.59M | -35.83%-159.69M |
Minority profit | -79.13%183K | 30.91%-2.49M | -47.20%877K | -41.78%-3.61M | -21.47%1.66M | -146.12%-2.54M | 69.20%2.12M | 2,928.72%5.52M | --1.25M | ---195K |
Profit attributable to shareholders | -381.96%-11.46M | -17.07%-12.85M | -75.55%4.06M | 67.44%-10.97M | 160.58%16.63M | -112.68%-33.7M | -92.34%6.38M | 266.69%265.87M | 344.72%83.34M | -35.67%-159.5M |
Basic earnings per share | -387.50%-0.0138 | -100.00%-0.02 | -76.00%0.0048 | 75.00%-0.01 | 100.00%0.02 | -111.76%-0.04 | -91.67%0.01 | 247.83%0.34 | 340.00%0.12 | -35.29%-0.23 |
Diluted earnings per share | -387.50%-0.0138 | -100.00%-0.02 | -76.00%0.0048 | 75.00%-0.01 | 100.00%0.02 | -111.76%-0.04 | -91.67%0.01 | 247.83%0.34 | 340.00%0.12 | -35.29%-0.23 |
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 | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi 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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