(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 11.97%664.58M | 31.38%1.37B | -17.81%593.55M | 89.89%1.04B | --722.18M | -87.43%549.99M | -29.06%2.13B | -25.92%4.38B | -3.49%3B | 2.57%5.91B |
Operating income | 11.97%664.58M | 31.38%1.37B | -17.81%593.55M | 89.89%1.04B | 722.18M | -87.43%549.99M | -29.06%2.13B | -25.92%4.38B | -3.49%3B | 2.57%5.91B |
Cost of sales | -3.90%-651.42M | -26.65%-1.39B | 14.36%-626.95M | -81.77%-1.1B | ---732.1M | 84.76%-604.71M | 19.92%-2.17B | 25.80%-3.97B | 3.27%-2.71B | -2.38%-5.35B |
Operating expenses | -3.90%-651.42M | -26.65%-1.39B | 14.36%-626.95M | -81.77%-1.1B | -732.1M | 84.76%-604.71M | 19.92%-2.17B | 25.80%-3.97B | 3.27%-2.71B | -2.38%-5.35B |
Gross profit | 139.41%13.16M | 63.32%-20.11M | -236.89%-33.41M | -0.18%-54.82M | -9.92M | -113.38%-54.73M | -113.35%-39.22M | -26.98%408.9M | -5.45%293.84M | 4.41%559.99M |
Selling expenses | -111.46%-5.79M | -39.18%-2.27M | -168.10%-2.74M | 87.49%-1.63M | ---1.02M | 91.01%-13.04M | 4.79%-103.32M | 32.16%-145.09M | -3.97%-108.52M | -0.19%-213.88M |
Administrative expenses | 13.46%-50.64M | -22.65%-109.85M | -4.99%-58.51M | 6.25%-89.56M | ---55.73M | 55.03%-95.54M | -50.79%-178.38M | 8.94%-212.46M | 4.82%-118.3M | -14.99%-233.32M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -150.13%-15.9M | ---- | -77.93%31.72M |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -150.13%-15.9M | ---- | -77.93%31.72M |
Impairment and provision | 63.84%-414K | -92.31%10K | -86.79%-1.15M | 100.01%130K | ---613K | -105.54%-1.17B | -191,032.20%-1.92B | -39,015.65%-569.34M | ---1M | --1.46M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | -2,902.14%-774.58M | ---760.25M | ---25.8M | ---- | ---- |
-Other impairment is provision | 63.84%-414K | -92.31%10K | -86.79%-1.15M | 100.03%130K | ---613K | 27.21%-395.63M | -115,234.70%-1.16B | -37,252.08%-543.54M | ---1M | --1.46M |
Special items of operating profit | 645.41%21.21M | 224.95%24.11M | -41.81%2.85M | 106.57%7.42M | --4.89M | -301.34%-112.95M | -1,742.09%-403.76M | -13.73%56.1M | 8.36%24.59M | 15.15%65.02M |
Operating profit | 75.82%-22.48M | 21.93%-108.11M | -48.99%-92.96M | 90.43%-138.47M | -62.39M | -202.74%-1.45B | -3,015.54%-2.64B | -326.45%-477.79M | -13.55%90.61M | -34.09%210.99M |
Financing cost | -7.88%-11.52M | -72.40%-21.42M | -47.21%-10.68M | -30.91%-12.42M | ---7.25M | 88.06%-9.49M | -10.33%-34.94M | -11.63%-79.45M | 8.89%-31.67M | 11.61%-71.17M |
Earning before tax | 67.20%-33.99M | 14.16%-129.52M | -48.81%-103.64M | 89.64%-150.89M | -69.64M | -161.28%-1.46B | -4,641.13%-2.68B | -498.55%-557.25M | -15.87%58.94M | -41.65%139.82M |
Tax | --182K | 4,425.00%724K | ---- | --16K | ---346K | ---- | 72.57%-3.45M | -52.00%-30.62M | 29.00%-12.58M | 42.91%-20.14M |
After-tax profit from continuing operations | 67.37%-33.81M | 14.63%-128.8M | -48.07%-103.64M | 89.64%-150.88M | -69.99M | -147.67%-1.46B | -5,880.24%-2.68B | -591.21%-587.86M | -11.42%46.37M | -41.43%119.68M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | -5,819.65%-2.57B | ---778.09M | --44.91M | ---- | ---- |
Earning after tax | 67.37%-33.81M | 14.63%-128.8M | -48.07%-103.64M | 96.25%-150.88M | -69.99M | -641.24%-4.02B | -7,558.36%-3.46B | -553.68%-542.95M | -11.42%46.37M | -41.43%119.68M |
Minority profit | ---- | ---- | ---- | ---- | ---- | -3,459.93%-255.83M | -4,333.85%-238.54M | -27.28%7.61M | 8.43%5.63M | 38.34%10.47M |
Profit attributable to shareholders | 67.37%-33.81M | 14.63%-128.8M | -48.07%-103.64M | 96.00%-150.88M | -69.99M | -584.53%-3.77B | -8,004.36%-3.22B | -604.15%-550.57M | -13.61%40.73M | -44.50%109.21M |
Basic earnings per share | 67.12%-0.024 | 14.95%-0.091 | -48.98%-0.073 | 99.68%-0.107 | -0.049 | -6,738.10%-33.028 | -8,162.86%-2.822 | -625.00%-0.483 | -14.63%0.035 | -45.88%0.092 |
Diluted earnings per share | 67.12%-0.024 | 14.95%-0.091 | -48.98%-0.073 | 99.68%-0.107 | -0.049 | -6,738.10%-33.028 | -8,918.75%-2.822 | -661.63%-0.483 | -13.51%0.032 | -44.52%0.086 |
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 |
Auditor | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- | PricewaterhouseCoopers |
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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