CGS
06881
KB LAMINATES
01888
CHINA CINDA
01359
YUEXIU PROPERTY
00123
PICC GROUP
01339
(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 | 6.78%905.5M | -30.07%1.74B | -33.64%847.99M | -6.88%2.49B | 4.78%1.28B | 17.45%2.67B | 16.66%1.22B | -14.56%2.28B | -18.88%1.05B | -23.31%2.66B |
Operating income | 6.78%905.5M | -30.07%1.74B | -33.64%847.99M | -6.88%2.49B | 4.78%1.28B | 17.45%2.67B | 16.66%1.22B | -14.56%2.28B | -18.88%1.05B | -23.31%2.66B |
Cost of sales | -6.15%-675.95M | 32.22%-1.25B | 33.81%-636.77M | 9.22%-1.85B | -5.26%-962.08M | -27.28%-2.03B | -20.96%-913.99M | 15.14%-1.6B | 16.79%-755.62M | 20.57%-1.88B |
Operating expenses | -6.15%-675.95M | 32.22%-1.25B | 33.81%-636.77M | 9.22%-1.85B | -5.26%-962.08M | -27.28%-2.03B | -20.96%-913.99M | 15.14%-1.6B | 16.79%-755.62M | 20.57%-1.88B |
Gross profit | 8.68%229.55M | -23.91%489.57M | -33.10%211.21M | 0.56%643.45M | 3.33%315.73M | -5.69%639.84M | 5.43%305.56M | -13.16%678.44M | -23.88%289.81M | -29.17%781.29M |
Selling expenses | 15.53%-57.64M | 44.81%-137.14M | 49.70%-68.23M | 0.34%-248.48M | -17.45%-135.65M | -50.36%-249.32M | -42.38%-115.49M | 19.00%-165.81M | 23.39%-81.12M | 31.68%-204.7M |
Administrative expenses | 15.80%-195.94M | 0.57%-542.7M | 12.91%-232.71M | 7.21%-545.82M | 3.66%-267.19M | -1.57%-588.22M | 2.38%-277.35M | 6.47%-579.13M | 10.06%-284.11M | -1.24%-619.2M |
Impairment and provision | ---- | ---68.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---68.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | 3.80%-27.16M | -23.53%-62.34M | -2.96%-28.23M | 8.37%-50.47M | ---27.42M | ---55.08M |
Special items of operating profit | -55.89%20.43M | 20.45%74.72M | 3.30%46.32M | -85.72%62.04M | 167.12%44.84M | 164.07%434.33M | -67.54%16.79M | -51.76%164.47M | 397.56%51.72M | 1,332.58%340.95M |
Operating profit | 91.73%-3.59M | -107.47%-184.26M | 37.48%-43.4M | -150.96%-88.82M | 29.68%-69.43M | 266.83%174.28M | -93.13%-98.72M | -80.47%47.51M | -66.77%-51.12M | 12.81%243.28M |
Financing income | ---- | 1.59%1.28M | ---- | --1.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Financing cost | -5.49%-38.11M | -18.19%-74.52M | ---36.12M | ---63.05M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -99.82%3K | 216.30%9.02M | 149.08%1.69M | -243.03%-7.76M | -185.37%-3.43M | -2,455.21%-2.26M | -375.49%-1.2M | 184.96%96K | 0.78%-253K | -56.94%-113K |
Special items of earning before tax | -14.08%525K | ---- | --611K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 46.69%-41.17M | -56.90%-248.48M | -6.00%-77.23M | -192.07%-158.37M | 27.09%-72.86M | 261.34%172.01M | -94.52%-99.93M | -80.42%47.6M | 7.97%-51.37M | 58.10%243.17M |
Tax | -94.34%-3.88M | 213.47%9.69M | 7.72%-2M | 90.93%-8.54M | 80.37%-2.16M | -230.97%-94.22M | 7.54%-11.01M | 55.67%-28.47M | 46.87%-11.91M | -120.02%-64.22M |
After-tax profit from continuing operations | 43.14%-45.05M | -43.07%-238.79M | -5.61%-79.23M | -314.54%-166.91M | 32.38%-75.02M | 306.53%77.8M | -75.31%-110.94M | -89.31%19.14M | 19.11%-63.28M | 43.59%178.95M |
After-tax profit from non-continuing business | ---- | ---- | ---250K | -1,095.61%-80.82M | ---- | 78.04%-6.76M | -579.03%-9.98M | -53.27%-30.78M | ---1.47M | ---20.08M |
Earning after tax | 43.32%-45.05M | 3.61%-238.79M | -5.94%-79.48M | -448.73%-247.73M | 37.95%-75.02M | 710.29%71.04M | -86.74%-120.91M | -107.33%-11.64M | 17.23%-64.75M | 27.48%158.87M |
Minority shareholders should account for profits from continuing business | ---57K | 79.13%-168K | ---- | -413.23%-805K | --32K | 15.77%257K | ---- | 269.47%222K | ---113K | ---131K |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---1.42M | -579.71%-42.31M | ---- | 65.71%-6.22M | -390.42%-6.4M | -84.48%-18.15M | ---1.31M | ---9.84M |
Minority profit | 95.97%-57K | 99.61%-168K | -4,525.00%-1.42M | -622.47%-43.11M | 100.50%32K | 66.72%-5.97M | -351.34%-6.4M | -79.83%-17.93M | 42.91%-1.42M | 39.19%-9.97M |
Shareholders should account for profits from continuing business | 43.21%-44.99M | -43.66%-238.62M | -5.56%-79.23M | -314.21%-166.1M | 32.35%-75.05M | 309.94%77.54M | -75.63%-110.94M | -89.44%18.92M | ---63.17M | --179.08M |
Shareholders should account for profits from non-continuing business | ---- | ---- | --1.17M | -7,086.19%-38.52M | ---- | 95.75%-536K | -2,079.88%-3.58M | -23.29%-12.63M | ---164K | ---10.24M |
Profit attributable to shareholders | 42.37%-44.99M | -16.62%-238.62M | -4.01%-78.06M | -365.72%-204.62M | 34.46%-75.05M | 1,124.44%77.01M | -80.82%-114.51M | -96.28%6.29M | 16.39%-63.33M | 19.73%168.84M |
Basic earnings per share | 42.31%-0.0409 | -16.61%-0.2169 | -3.96%-0.0709 | -365.71%-0.186 | 34.42%-0.0682 | 1,128.07%0.07 | -80.56%-0.104 | -96.29%0.0057 | 16.28%-0.0576 | 19.73%0.1535 |
Diluted earnings per share | 42.31%-0.0409 | -16.61%-0.2169 | -3.96%-0.0709 | -365.71%-0.186 | 34.42%-0.0682 | 1,128.07%0.07 | -80.56%-0.104 | -96.29%0.0057 | 16.28%-0.0576 | 19.73%0.1535 |
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 | -- | Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited | -- | Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited | -- | Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited | -- | Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited | -- | Daxin Leung Hok Lian (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.