(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 | -9.75%821.1M | -18.95%1.73B | -25.68%909.81M | -17.33%2.14B | 17.34%1.22B | 22.91%2.59B | 7.91%1.04B | -27.24%2.1B | -6.81%966.79M | 28.20%2.89B |
Operating income | -9.75%821.1M | -18.95%1.73B | -25.68%909.81M | -17.33%2.14B | 17.34%1.22B | 22.91%2.59B | 7.91%1.04B | -27.24%2.1B | -6.81%966.79M | 28.20%2.89B |
Cost of sales | 20.66%-565.94M | 24.50%-1.3B | 30.80%-713.31M | 22.54%-1.72B | -18.46%-1.03B | -166.12%-2.23B | -99.20%-870.14M | 53.42%-836.34M | 31.93%-436.81M | -6.11%-1.8B |
Other costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.89%-962.85M | -64.80%-389.7M | -269.04%-741.3M |
Operating expenses | 20.66%-565.94M | 24.50%-1.3B | 30.80%-713.31M | 22.54%-1.72B | -18.46%-1.03B | -23.71%-2.23B | -5.28%-870.14M | 29.08%-1.8B | 5.89%-826.51M | -34.01%-2.54B |
Gross profit | 29.85%255.16M | 4.16%431.71M | 1.59%196.51M | 14.83%414.46M | 11.71%193.43M | 18.20%360.94M | 23.44%173.16M | -14.16%305.38M | -11.87%140.28M | -2.08%355.76M |
Administrative expenses | 12.86%-52.44M | 20.44%-124.38M | 20.47%-60.17M | -18.28%-156.33M | ---75.66M | ---132.17M | ---- | ---- | ---- | ---- |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---34K | ---34K | ---- |
Employee expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.31%-48.5M | -7.38%-19.97M | 9.63%-48.65M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.81%-97.1M | 15.32%-42.07M | -52.97%-90.07M |
Revaluation surplus | ---- | -4.48%1.75M | ---- | 56.81%1.83M | ---- | --1.17M | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | -4.48%1.75M | ---- | 56.81%1.83M | ---- | --1.17M | ---- | ---- | ---- | ---- |
Impairment and provision | 213.37%407K | 348.68%15.4M | 95.87%-359K | 17.07%-6.19M | 56.41%-8.69M | 47.13%-7.47M | ---19.93M | ---14.13M | ---- | ---- |
-Other impairment is provision | 213.37%407K | 348.68%15.4M | 95.87%-359K | 17.07%-6.19M | 56.41%-8.69M | 47.13%-7.47M | ---19.93M | ---14.13M | ---- | ---- |
Operating interest expense | ---- | -28.22%-206.01M | ---- | -8.93%-160.67M | -4.73%-79.64M | -246.49%-147.49M | -96.46%-76.04M | ---42.57M | -30.67%-38.71M | ---- |
Special items of operating profit | -55.31%11.46M | -21.82%35.67M | -11.29%25.65M | 109.64%45.62M | 182.20%28.91M | 228.49%21.76M | -302.10%-35.17M | 67.95%-16.94M | 56.20%-8.75M | 11.47%-52.84M |
Operating profit | 32.77%214.59M | 11.12%154.14M | 176.94%161.62M | 43.39%138.72M | 38.89%58.36M | 12.35%96.74M | 36.69%42.02M | -47.56%86.11M | -25.53%30.74M | 27.62%164.2M |
Financing cost | -26.80%-113.4M | ---- | ---89.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---53.17M |
Share of profits of associates | -32.99%197K | -22.68%450K | -20.33%294K | -97.85%582K | -97.33%369K | 23.14%27.09M | 34.74%13.84M | 25.70%22M | 27.54%10.27M | 38.63%17.5M |
Earning before tax | 39.88%101.39M | 10.97%154.59M | 23.42%72.48M | 12.50%139.3M | 5.14%58.73M | 14.54%123.83M | 36.20%55.86M | -15.89%108.1M | -16.87%41.01M | -9.03%128.53M |
Tax | -39.37%-24.1M | 6.28%-38.38M | -50.63%-17.29M | -41.09%-40.95M | 5.96%-11.48M | -49.64%-29.02M | -50.72%-12.21M | 20.86%-19.39M | 1.89%-8.1M | 47.71%-24.51M |
After-tax profit from continuing operations | 40.04%77.29M | 18.16%116.21M | 16.81%55.19M | 3.74%98.35M | 8.24%47.25M | 6.87%94.8M | 32.63%43.65M | -14.72%88.71M | -19.88%32.91M | 10.17%104.02M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 159.27%10.87M | ---3.88M | ---18.34M | ---- | ---- |
Earning after tax | 40.04%77.29M | 18.16%116.21M | 16.81%55.19M | -6.93%98.35M | 18.81%47.25M | 50.17%105.67M | 20.83%39.77M | -32.35%70.37M | -19.88%32.91M | 10.17%104.02M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | 19.44%15.89M | --3.56M | --13.3M | ---- | ---- |
Minority profit | 207.63%6.16M | 39.47%8.52M | -366.33%-5.73M | -61.54%6.11M | -39.56%2.15M | 19.44%15.89M | -22.29%3.56M | 84.75%13.3M | 85.15%4.58M | 108.42%7.2M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | 4.65%78.91M | --40.1M | --75.41M | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | 159.27%10.87M | ---3.88M | ---18.34M | ---- | ---- |
Profit attributable to shareholders | 16.76%71.13M | 16.74%107.69M | 35.08%60.92M | 2.74%92.24M | 24.54%45.1M | 57.34%89.78M | 27.79%36.21M | -41.06%57.06M | -26.61%28.34M | 6.44%96.82M |
Basic earnings per share | 16.72%0.0384 | 5.64%0.0581 | 7.17%0.0329 | -19.59%0.055 | 11.23%0.0307 | 57.24%0.0684 | 27.78%0.0276 | -40.98%0.0435 | -26.53%0.0216 | 6.35%0.0737 |
Diluted earnings per share | 16.72%0.0384 | 5.64%0.0581 | 7.17%0.0329 | -19.59%0.055 | 11.23%0.0307 | 57.24%0.0684 | 27.78%0.0276 | -40.98%0.0435 | -26.53%0.0216 | 6.35%0.0737 |
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 | -- | Ernst & Young | -- | 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.
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