(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 | 1.90%1.64B | -5.93%3.31B | -10.73%1.61B | 21.73%3.52B | 49.26%1.81B | 33.88%2.89B | 16.58%1.21B | -25.97%2.16B | -23.83%1.04B | -5.24%2.91B |
Operating income | 1.90%1.64B | -5.93%3.31B | -10.73%1.61B | 21.73%3.52B | 49.26%1.81B | 33.88%2.89B | 16.58%1.21B | -25.97%2.16B | -23.83%1.04B | -5.24%2.91B |
Cost of sales | -2.45%-1.31B | 7.77%-2.61B | 13.33%-1.27B | -18.65%-2.84B | -43.98%-1.47B | -34.96%-2.39B | -19.91%-1.02B | 24.17%-1.77B | 22.44%-851.26M | 7.23%-2.33B |
Operating expenses | -2.45%-1.31B | 7.77%-2.61B | 13.33%-1.27B | -18.65%-2.84B | -43.98%-1.47B | -34.96%-2.39B | -19.91%-1.02B | 24.17%-1.77B | 22.44%-851.26M | 7.23%-2.33B |
Gross profit | -0.18%337.98M | 1.73%692.15M | 0.62%338.6M | 36.47%680.37M | 77.67%336.52M | 28.92%498.53M | 1.40%189.41M | -33.23%386.69M | -29.62%186.8M | 3.76%579.12M |
Selling expenses | -2.55%-102.74M | -4.90%-222.38M | 11.75%-100.18M | -22.20%-211.99M | -57.05%-113.53M | -21.98%-173.48M | 2.67%-72.29M | 24.18%-142.22M | 21.06%-74.27M | 7.71%-187.58M |
Administrative expenses | 4.51%-141.39M | 5.87%-298.42M | 10.46%-148.07M | -13.01%-317.02M | -32.55%-165.36M | -14.09%-280.53M | 2.57%-124.76M | 29.80%-245.9M | 15.15%-128.04M | -2.47%-350.26M |
Impairment and provision | -82.84%-373K | 250.83%7.8M | 94.89%-204K | -12.45%-5.17M | -2.44%-3.99M | -26.82%-4.6M | 46.48%-3.9M | 82.54%-3.63M | -49.53%-7.28M | -628.00%-20.78M |
-Other impairment is provision | -82.84%-373K | 250.83%7.8M | 94.89%-204K | -12.45%-5.17M | -2.44%-3.99M | -26.82%-4.6M | 46.48%-3.9M | 82.54%-3.63M | -49.53%-7.28M | -628.00%-20.78M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.46%-29.15M | ---- | ---36.19M |
Special items of operating profit | 251.22%15.32M | -59.52%43.79M | -91.04%4.36M | -38.15%108.18M | -53.85%48.66M | -10.86%174.91M | 169.56%105.44M | 205.10%196.23M | -17.64%39.11M | 15.67%64.32M |
Operating profit | 15.13%108.8M | -12.35%222.95M | -7.62%94.51M | 18.41%254.37M | 8.94%102.3M | 32.58%214.83M | 475.22%93.9M | 233.17%162.03M | -74.11%16.33M | -26.09%48.63M |
Financing cost | -23.21%-41.45M | -82.73%-80.71M | -150.89%-33.64M | -52.43%-44.17M | 3.46%-13.41M | ---28.98M | 15.12%-13.89M | ---- | 1.71%-16.36M | ---- |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.99%-365K | 48.07%-926K | 57.41%-2.61M |
Earning before tax | 10.66%67.35M | -32.33%142.25M | -31.53%60.86M | 13.10%210.21M | 11.10%88.89M | 14.96%185.85M | 8,391.61%80.01M | 251.24%161.67M | -102.16%-965K | 54.73%46.03M |
Tax | -535.50%-14.27M | 46.33%-29.42M | 81.88%-2.25M | -43.33%-54.81M | 33.31%-12.39M | -4.76%-38.24M | -72.53%-18.58M | -289.70%-36.5M | 22.20%-10.77M | 115.72%19.24M |
After-tax profit from continuing operations | -9.45%53.08M | -27.39%112.83M | -23.38%58.62M | 5.27%155.4M | 24.52%76.51M | 17.94%147.61M | 623.68%61.44M | 91.76%125.16M | -138.12%-11.73M | 68.80%65.27M |
Earning after tax | -9.45%53.08M | -27.39%112.83M | -23.38%58.62M | 5.27%155.4M | 24.52%76.51M | 17.94%147.61M | 623.68%61.44M | 91.76%125.16M | -138.12%-11.73M | 68.80%65.27M |
Minority profit | -131.15%-224K | -161.54%-832K | -21.33%719K | 238.00%1.35M | 668.07%914K | -38.08%400K | 123.90%119K | 109.65%646K | 82.20%-498K | -34.63%-6.69M |
Profit attributable to shareholders | -7.93%53.31M | -26.21%113.66M | -23.40%57.9M | 4.64%154.04M | 23.28%75.59M | 18.23%147.21M | 645.83%61.32M | 73.03%124.52M | -133.46%-11.23M | 64.90%71.96M |
Basic earnings per share | -7.97%0.1744 | -26.00%0.37 | -23.37%0.1895 | 4.17%0.5 | 23.28%0.2473 | 17.07%0.48 | 645.11%0.2006 | 70.83%0.41 | -133.52%-0.0368 | 71.43%0.24 |
Diluted earnings per share | -7.97%0.1744 | -26.00%0.37 | -23.37%0.1895 | 4.17%0.5 | 23.28%0.2473 | 17.07%0.48 | 645.11%0.2006 | 70.83%0.41 | -133.52%-0.0368 | 71.43%0.24 |
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 | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang 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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