(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 | -35.47%489.18M | 30.41%1.47B | 83.54%758.1M | 58.40%1.13B | 37.10%413.04M | 3.26%710.82M | -19.72%301.27M | -0.62%688.37M | 81.78%375.26M | 44.09%692.66M |
Operating income | -35.47%489.18M | 30.41%1.47B | 83.54%758.1M | 58.40%1.13B | 37.10%413.04M | 3.26%710.82M | -19.72%301.27M | -0.62%688.37M | 81.78%375.26M | 44.09%692.66M |
Cost of sales | 36.90%-392.41M | -69.98%-1.23B | -257.28%-621.87M | -174.93%-726.13M | -98.25%-174.06M | 23.02%-264.12M | 62.98%-87.8M | 9.66%-343.08M | -353.86%-237.15M | -143.95%-379.78M |
Operating expenses | 36.90%-392.41M | -69.98%-1.23B | -257.28%-621.87M | -174.93%-726.13M | -98.25%-174.06M | 23.02%-264.12M | 62.98%-87.8M | 9.66%-343.08M | -353.86%-237.15M | -143.95%-379.78M |
Gross profit | -28.97%96.77M | -41.45%234.1M | -43.00%136.23M | -10.49%399.82M | 11.95%238.99M | 29.37%446.7M | 54.57%213.48M | 10.36%345.29M | -10.43%138.11M | -3.74%312.88M |
Selling expenses | 68.81%-2.46M | -142.79%-15.76M | -161.25%-7.87M | -4.41%-6.49M | -152.43%-3.01M | -99.61%-6.22M | -67.70%-1.19M | 79.23%-3.12M | 90.89%-712K | 6.11%-15M |
Administrative expenses | 33.51%-46.25M | 29.45%-130.67M | 32.67%-69.56M | 3.08%-185.23M | -8.14%-103.31M | 6.79%-191.1M | 5.05%-95.53M | 10.79%-205.02M | 10.47%-100.61M | 3.95%-229.81M |
Profit from asset sales | ---- | -99.91%465K | ---- | --546M | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | ---- | -892.87%-280.49M | -104.69%-17M | 27.36%35.38M | 1,029.55%362.81M | -94.54%27.78M | -86.69%32.12M | 211.89%508.51M | 76.66%241.3M | -65.89%163.04M |
-Changes in the fair value of investment property | ---- | -892.87%-280.49M | -104.69%-17M | 27.36%35.38M | 1,029.55%362.81M | -94.54%27.78M | -86.69%32.12M | 211.89%508.51M | 76.66%241.3M | -65.89%163.04M |
Operating interest expense | ---- | ---- | ---- | ---- | -0.70%-293.28M | 2.02%-597.82M | 6.87%-291.24M | -22.36%-610.13M | ---312.71M | -1.69%-498.64M |
Special items of operating profit | -66.02%51.24M | 106.91%42.79M | -17.87%150.79M | -24.06%20.68M | 849.34%183.59M | -48.47%27.23M | 52.90%19.34M | 214.44%52.84M | -79.82%12.65M | -80.38%16.8M |
Operating profit | -48.44%99.3M | -118.46%-149.57M | -50.08%192.59M | 376.09%810.15M | 413.59%385.79M | -432.06%-293.44M | -459.61%-123.03M | 135.24%88.37M | -109.42%-21.98M | -275.20%-250.73M |
Financing cost | 36.81%-158.06M | 9.71%-474.29M | ---250.12M | ---525.27M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -71.37%-7.31M | -606.02%-285.78M | -59.98%-4.27M | -10.19%-40.48M | 46.98%-2.67M | 5.25%-36.73M | 77.16%-5.03M | 61.19%-38.77M | 19.03%-22.01M | -1,735.45%-99.89M |
Share of profit from joint venture company | ---- | -196.17%-15M | -59.83%-6.94M | -78.85%15.6M | -105.07%-4.34M | 518.35%73.76M | 62.22%85.56M | -121.36%-17.63M | -47.26%52.74M | -50.65%82.57M |
Earning before tax | 3.88%-66.07M | -455.63%-924.65M | -118.15%-68.73M | 201.40%260.01M | 991.37%378.79M | -902.08%-256.41M | -585.82%-42.5M | 111.93%31.97M | -86.30%8.75M | -184.69%-268.06M |
Tax | 19.88%-17.88M | 107.51%14.76M | 89.49%-22.32M | -149.14%-196.49M | -477.95%-212.35M | 40.82%-78.87M | 56.62%-36.74M | 10.59%-133.26M | -33.36%-84.69M | 31.10%-149.04M |
After-tax profit from continuing operations | 7.80%-83.95M | -1,532.59%-909.88M | -154.71%-91.06M | 118.94%63.51M | 310.05%166.44M | -231.00%-335.28M | -4.34%-79.24M | 75.72%-101.29M | -21,195.28%-75.94M | -516.27%-417.1M |
Earning after tax | 7.80%-83.95M | -1,532.59%-909.88M | -154.71%-91.06M | 118.94%63.51M | 310.05%166.44M | -231.00%-335.28M | -4.34%-79.24M | 75.72%-101.29M | -21,195.28%-75.94M | -516.27%-417.1M |
Minority profit | 103.75%889K | -106.30%-8.48M | -116.21%-23.71M | 247.46%134.49M | 542.09%146.2M | -77.14%38.71M | -62.73%22.77M | 94.44%169.34M | -24.52%61.1M | -29.69%87.09M |
Profit attributable to shareholders | -25.97%-84.84M | -1,170.07%-901.41M | -432.89%-67.35M | 81.02%-70.97M | 119.83%20.23M | -38.19%-373.98M | 25.57%-102.01M | 46.32%-270.63M | -70.04%-137.04M | -2,029.45%-504.19M |
Basic earnings per share | -25.77%-0.0122 | -1,167.65%-0.1293 | -434.48%-0.0097 | 81.01%-0.0102 | 119.86%0.0029 | -38.40%-0.0537 | 25.89%-0.0146 | 46.33%-0.0388 | -69.83%-0.0197 | -2,026.47%-0.0723 |
Diluted earnings per share | -25.77%-0.0122 | -1,167.65%-0.1293 | -434.48%-0.0097 | 81.01%-0.0102 | 119.86%0.0029 | -38.40%-0.0537 | 25.89%-0.0146 | 46.33%-0.0388 | -69.83%-0.0197 | -2,026.47%-0.0723 |
Currency Unit | CNY | CNY | CNY | CNY | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | Ernst & Young Hong Kong | -- | Ernst & Young Hong Kong | -- | Ernst & Young Hong Kong | -- | Ernst & Young Hong Kong | -- | Ernst & Young Hong Kong |
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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