(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 | 23.34%526.67M | 76.70%1.27B | 12.75%427.01M | -16.40%719.63M | 15.79%378.72M | 60.49%860.76M | 56.48%327.08M | -13.85%536.32M | -28.32%209.02M | -15.13%622.57M |
Operating income | 23.34%526.67M | 76.70%1.27B | 12.75%427.01M | -16.40%719.63M | 15.79%378.72M | 60.49%860.76M | 56.48%327.08M | -13.85%536.32M | -28.32%209.02M | -15.13%622.57M |
Cost of sales | -21.22%-202.53M | -73.14%-487.51M | -17.42%-167.07M | 16.42%-281.57M | -28.05%-142.28M | -103.42%-336.88M | -104.29%-111.11M | 15.52%-165.61M | 37.94%-54.39M | 19.90%-196.03M |
Operating expenses | -21.22%-202.53M | -73.14%-487.51M | -17.42%-167.07M | 16.42%-281.57M | -28.05%-142.28M | -103.42%-336.88M | -104.29%-111.11M | 15.52%-165.61M | 37.94%-54.39M | 19.90%-196.03M |
Gross profit | 24.70%324.14M | 78.99%784.08M | 9.94%259.93M | -16.38%438.06M | 9.48%236.44M | 41.32%523.88M | 39.66%215.96M | -13.09%370.71M | -24.18%154.63M | -12.75%426.54M |
Selling expenses | -46.64%-123.38M | -122.44%-302.52M | -20.21%-84.13M | 19.21%-136M | -51.97%-69.99M | -89.69%-168.34M | -15.05%-46.06M | 11.29%-88.74M | 19.60%-40.03M | 26.83%-100.04M |
Administrative expenses | -21.12%-72.31M | -21.93%-156.85M | 6.50%-59.7M | 6.50%-128.64M | 9.65%-63.86M | 2.16%-137.59M | 2.76%-70.68M | 13.59%-140.63M | 11.76%-72.69M | 3.87%-162.75M |
Revaluation surplus | -6,152.12%-249.53M | 44.24%-184.13M | 103.90%4.12M | -61.78%-330.25M | 22.41%-105.8M | 68.20%-204.13M | 56.67%-136.36M | -330.93%-641.9M | -384.75%-314.68M | -15.81%277.97M |
-Changes in the fair value of investment property | ---- | 44.24%-184.13M | ---- | -61.78%-330.25M | 25.95%-105.8M | 68.47%-204.13M | 53.84%-142.88M | ---647.5M | ---309.51M | ---- |
-Changes in the fair value of financial assets | ---- | ---- | ---- | ---- | ---- | ---- | 226.37%6.52M | -66.32%5.6M | -126.05%-5.16M | 642.48%16.63M |
Special items of operating profit | ---- | ---- | ---- | --29.23M | ---- | ---- | ---- | --17.98M | ---- | ---- |
Operating profit | -200.72%-121.08M | 210.18%140.59M | 3,840.48%120.22M | -1,022.92%-127.6M | 91.34%-3.21M | 102.86%13.83M | 86.39%-37.13M | -209.25%-482.59M | -249.62%-272.76M | -13.00%441.71M |
Financing cost | 11.26%-7.98M | -23.58%-20.92M | -30.00%-9M | -25.34%-16.93M | -4.58%-6.92M | 22.76%-13.51M | 38.31%-6.62M | 25.39%-17.49M | 0.17%-10.73M | -13.79%-23.44M |
Special items of earning before tax | 46.06%48.65M | 254.14%49.84M | 183.83%33.31M | -534.37%-32.33M | -1,771.60%-39.73M | -127.87%-5.1M | -78.17%2.38M | -35.94%18.29M | 24.20%10.89M | -56.40%28.55M |
Earning before tax | -155.64%-80.41M | 195.84%169.51M | 389.82%144.53M | -3,600.94%-176.87M | -20.53%-49.87M | 99.01%-4.78M | 84.82%-41.37M | -207.83%-481.79M | -251.17%-272.6M | -19.14%446.82M |
Tax | -527.91%-34.49M | -57.82%-49.13M | 39.29%-5.49M | -42.73%-31.13M | 37.19%-9.05M | 46.40%-21.81M | 21.25%-14.4M | 17.66%-40.7M | -28.29%-18.29M | -54.26%-49.42M |
After-tax profit from continuing operations | -182.64%-114.9M | 157.87%120.38M | 336.00%139.04M | -682.22%-208M | -5.63%-58.92M | 94.91%-26.59M | 80.82%-55.78M | -231.48%-522.49M | -275.16%-290.89M | -23.66%397.4M |
Earning after tax | -182.64%-114.9M | 157.87%120.38M | 336.00%139.04M | -682.22%-208M | -5.63%-58.92M | 94.91%-26.59M | 80.82%-55.78M | -231.48%-522.49M | -275.16%-290.89M | -23.66%397.4M |
Minority profit | 5.22%44.98M | 2,202.49%110.04M | 6,259.65%42.75M | -79.08%4.78M | -107.86%-694K | 253.41%22.84M | 133.48%8.83M | 22.93%-14.89M | -165.35%-26.38M | -24,988.31%-19.32M |
Profit attributable to shareholders | -266.04%-159.88M | 104.86%10.34M | 265.39%96.29M | -330.47%-212.78M | 9.89%-58.22M | 90.26%-49.43M | 75.57%-64.61M | -221.81%-507.6M | -250.28%-264.51M | -19.96%416.72M |
Basic earnings per share | -266.02%-0.0772 | 104.88%0.005 | 266.07%0.0465 | -333.90%-0.1024 | 9.39%-0.028 | 90.20%-0.0236 | 75.30%-0.0309 | -219.20%-0.2409 | -246.66%-0.1251 | -21.48%0.2021 |
Diluted earnings per share | -266.02%-0.0772 | 104.88%0.005 | 266.07%0.0465 | -333.90%-0.1024 | 9.39%-0.028 | 90.20%-0.0236 | 75.30%-0.0309 | -219.20%-0.2409 | -246.66%-0.1251 | -21.48%0.2021 |
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 | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (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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