(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 | 13.62%26.58B | 41.66%55.38B | 43.28%23.4B | 12.83%39.09B | -10.96%16.33B | 118.22%34.64B | 133.47%18.34B | 40.11%15.88B | 210.62%7.85B | 161.67%11.33B |
Operating income | 13.62%26.58B | 41.66%55.38B | 43.28%23.4B | 12.83%39.09B | -10.96%16.33B | 118.22%34.64B | 133.47%18.34B | 40.11%15.88B | 210.62%7.85B | 161.67%11.33B |
Cost of sales | -13.93%-25.96B | -44.81%-53.6B | -50.10%-22.78B | -11.56%-37.01B | 13.35%-15.18B | -117.57%-33.18B | -130.31%-17.52B | -40.46%-15.25B | -221.84%-7.61B | -162.14%-10.86B |
Operating expenses | -13.93%-25.96B | -44.81%-53.6B | -50.10%-22.78B | -11.56%-37.01B | 13.35%-15.18B | -117.57%-33.18B | -130.31%-17.52B | -40.46%-15.25B | -221.84%-7.61B | -162.14%-10.86B |
Gross profit | 1.97%625.09M | -14.39%1.78B | -46.70%612.98M | 41.58%2.08B | 40.18%1.15B | 134.09%1.47B | 230.49%820.4M | 32.17%627.55M | 50.22%248.24M | 151.39%474.79M |
Selling expenses | -432.19%-22.88M | -20.01%-91.25M | -5.50%-4.3M | -1,397.40%-76.04M | 3.25%-4.08M | 62.23%-5.08M | 61.89%-4.21M | -87.45%-13.45M | -297.13%-11.06M | 64.50%-7.17M |
Administrative expenses | -37.18%-163.63M | 0.31%-373.04M | 32.55%-119.28M | -68.41%-374.19M | -93.86%-176.85M | -105.01%-222.19M | -69.95%-91.23M | -19.13%-108.38M | -56.71%-53.68M | -56.21%-90.98M |
Special items of operating profit | -134.03%-146.66M | 248.48%197.62M | 1,769.65%431.04M | 44.40%56.71M | -296.08%-25.82M | -14.71%39.27M | 143.87%13.17M | 135.11%46.05M | -171.59%-30.01M | -470.35%-131.15M |
Operating profit | -68.29%291.91M | -10.22%1.51B | -2.43%920.44M | 31.64%1.69B | 27.80%943.33M | 132.16%1.28B | 380.89%738.13M | 124.77%551.78M | 31.01%153.49M | 180.81%245.49M |
Financing cost | 3.81%-14.64M | 31.12%-28.32M | -274.80%-15.22M | -665.27%-41.12M | -75.91%-4.06M | 72.45%-5.37M | 80.97%-2.31M | 12.52%-19.5M | -78.52%-12.13M | -366.99%-22.29M |
Share of profits of associates | 170.23%64.81M | -61.10%36.51M | -49.20%23.98M | 392.74%93.84M | --47.21M | --19.05M | ---- | ---- | ---- | ---- |
Earning before tax | -63.19%342.08M | -12.47%1.52B | -5.81%929.2M | 34.32%1.74B | 34.07%986.48M | 143.24%1.29B | 420.52%735.82M | 138.48%532.27M | 28.09%141.36M | 165.28%223.19M |
Tax | 41.99%-32.9M | 17.55%-140.08M | 51.95%-56.71M | -84.52%-169.91M | -60.14%-118.03M | -188.37%-92.08M | -466.39%-73.7M | 20.74%-31.93M | 41.09%-13.01M | -137.01%-40.28M |
After-tax profit from continuing operations | -64.56%309.18M | -11.92%1.38B | 0.46%872.49M | 30.48%1.57B | 31.16%868.46M | 140.36%1.2B | 415.87%662.12M | 173.54%500.34M | 45.40%128.35M | 172.44%182.91M |
Earning after tax | -64.56%309.18M | -11.92%1.38B | 0.46%872.49M | 30.48%1.57B | 31.16%868.46M | 140.36%1.2B | 415.87%662.12M | 173.54%500.34M | 45.40%128.35M | 172.44%182.91M |
Minority profit | -65.11%14.81M | -50.01%181.13M | -78.93%42.45M | 77.06%362.35M | 234.79%201.49M | 276.45%204.65M | 100.24%60.18M | 46.28%54.36M | 43.52%30.06M | 608.71%37.17M |
Profit attributable to shareholders | -64.54%294.37M | -0.49%1.2B | 24.45%830.04M | 20.93%1.21B | 10.80%666.97M | 123.77%997.97M | 512.38%601.94M | 206.00%445.98M | 45.99%98.3M | 135.48%145.75M |
Basic earnings per share | -64.45%0.0219 | -0.56%0.0891 | 24.44%0.0616 | 16.21%0.0896 | 2.06%0.0495 | 104.51%0.0771 | 484.34%0.0485 | 163.64%0.0377 | 3.75%0.0083 | 88.16%0.0143 |
Diluted earnings per share | -64.45%0.0219 | -0.56%0.0891 | 24.44%0.0616 | 16.21%0.0896 | 2.06%0.0495 | 104.51%0.0771 | 484.34%0.0485 | 163.64%0.0377 | 3.75%0.0083 | 88.16%0.0143 |
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 | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. |
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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