(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 47.42%13.8B | 73.00%6.92B | 223.77%21.62B | 195.33%15.23B | 126.74%9.36B | 57.60%4B | -33.72%6.68B | -32.44%5.16B | -20.93%4.13B | 2.42%2.54B |
Operating income | 47.42%13.8B | 223.77%21.62B | 126.74%9.36B | -33.72%6.68B | -20.93%4.13B | |||||
Cost of sales | -48.31%-5.87B | ---- | -195.82%-9.12B | ---- | -110.27%-3.96B | ---- | 31.84%-3.08B | ---- | 19.29%-1.88B | ---- |
Operating expenses | -48.31%-5.87B | -195.82%-9.12B | -110.27%-3.96B | 31.84%-3.08B | 19.29%-1.88B | |||||
Gross profit | 46.78%7.93B | 247.73%12.5B | 140.53%5.41B | -35.25%3.6B | -22.25%2.25B | |||||
Selling expenses | -54.87%-2.42B | ---- | -727.11%-3.83B | ---- | -602.83%-1.56B | ---- | 59.69%-462.5M | ---- | 64.00%-222.6M | ---- |
Administrative expenses | -10.28%-4.77B | ---- | -4.26%-8.84B | ---- | 0.79%-4.33B | ---- | -1.19%-8.48B | ---- | -13.35%-4.36B | ---- |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---1.36B | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---1.21B | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---143.7M | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | -71.93%-1.93B | ---- | ---- | ---- | -227.00%-1.12B | ---- | -2,297.59%-398M | ---- |
Special items of operating profit | 43.04%146.9M | ---- | 593.09%250.9M | ---- | 762.58%102.7M | ---- | -70.81%36.2M | ---- | -115.61%-15.5M | ---- |
Operating profit | 330.35%885M | 76.40%-1.84B | 86.04%-384.2M | -85.88%-7.79B | -84.20%-2.75B | |||||
Financing cost | -20.38%-975.8M | ---- | ---- | ---- | ---810.6M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 122.22%1.4M | ---- | -143.75%-7.8M | ---- | 41.67%-6.3M | ---- | -139.51%-3.2M | ---- | -427.27%-10.8M | ---- |
Share of profit from joint venture company | 0.00%4.2M | ---- | 80.56%6.5M | ---- | 90.91%4.2M | ---- | -28.00%3.6M | ---- | -15.38%2.2M | ---- |
Earning before tax | 92.88%-85.2M | 76.39%-1.84B | 56.63%-1.2B | -86.45%-7.79B | -85.51%-2.76B | |||||
Tax | ---23.4M | ---- | 40.92%-36.1M | ---- | ---- | ---- | -185.51%-61.1M | ---- | -2.88%-10.7M | ---- |
After-tax profit from continuing operations | 90.93%-108.6M | 76.11%-1.88B | 56.80%-1.2B | -86.96%-7.85B | -84.93%-2.77B | |||||
Earning after tax | 90.93%-108.6M | 76.11%-1.88B | 56.80%-1.2B | -86.96%-7.85B | -84.93%-2.77B | |||||
Minority profit | -19.94%53.8M | ---- | 368.53%134.8M | ---- | 597.78%67.2M | ---- | 7.72%-50.2M | ---- | 58.07%-13.5M | ---- |
Profit attributable to shareholders | 87.15%-162.4M | 91.48%-74M | 74.23%-2.01B | 64.02%-1.67B | 54.15%-1.26B | 32.22%-869M | -88.20%-7.8B | -71.41%-4.65B | -88.08%-2.76B | -98.15%-1.28B |
Basic earnings per share | 87.08%-0.023 | 76.92%-0.283 | 60.79%-0.178 | -79.77%-1.226 | -75.97%-0.454 | |||||
Diluted earnings per share | 87.08%-0.023 | 76.92%-0.283 | 60.79%-0.178 | -79.77%-1.226 | -75.97%-0.454 | |||||
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 | -- | -- | -- |
Auditor | -- | -- | 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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