(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 | -5.44%203.93M | 62.08%345.85M | 109.84%215.65M | 3.01%213.38M | -24.29%102.77M | -17.44%207.14M | 76.97%135.75M | 1.62%250.89M | -26.57%76.71M | -59.58%246.88M |
Operating income | -5.44%203.93M | 62.08%345.85M | 109.84%215.65M | 3.01%213.38M | -24.29%102.77M | -17.44%207.14M | 76.97%135.75M | 1.62%250.89M | -26.57%76.71M | -59.58%246.88M |
Cost of sales | 14.38%-176.89M | -63.96%-325.11M | -118.06%-206.6M | -8.37%-198.29M | 28.84%-94.75M | 34.94%-182.98M | -20.55%-133.14M | -26.19%-281.26M | -52.23%-110.44M | 57.49%-222.89M |
Operating expenses | 14.38%-176.89M | -63.96%-325.11M | -118.06%-206.6M | -8.37%-198.29M | 28.84%-94.75M | 34.94%-182.98M | -20.55%-133.14M | -26.19%-281.26M | -52.23%-110.44M | 57.49%-222.89M |
Gross profit | 198.71%27.04M | 37.44%20.74M | 12.81%9.05M | -37.55%15.09M | 207.98%8.02M | 179.56%24.16M | 107.72%2.61M | -226.60%-30.37M | -205.68%-33.73M | -72.25%23.99M |
Selling expenses | -151.88%-46.58M | 26.86%-37.55M | 24.61%-18.49M | 20.72%-51.34M | 41.73%-24.53M | -10.45%-64.75M | -3,249.40%-42.1M | -28.65%-58.63M | 41.89%-1.26M | ---45.57M |
Administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.71%-17.5M | ---- |
Impairment and provision | ---- | 9.33%-3.53M | ---- | -651.35%-3.89M | ---- | -101.61%-518K | ---- | 136.41%32.15M | ---- | ---88.3M |
-Other impairment is provision | ---- | 9.33%-3.53M | ---- | -651.35%-3.89M | ---- | -101.61%-518K | ---- | 136.41%32.15M | ---- | ---88.3M |
Special items of operating profit | 256.41%973K | -61.71%548K | -63.98%273K | -3.05%1.43M | 128.22%758K | -78.93%1.48M | -196.10%-2.69M | 31.82%7.01M | -21.60%2.8M | 132.20%5.32M |
Operating profit | -102.54%-18.57M | 48.87%-19.79M | 41.78%-9.17M | 2.33%-38.71M | 62.66%-15.75M | 20.47%-39.63M | 15.11%-42.18M | 52.34%-49.84M | -449.85%-49.69M | -507.02%-104.56M |
Financing cost | 77.92%-168K | 28.75%-969K | -26.83%-761K | -11.20%-1.36M | 63.94%-600K | 76.59%-1.22M | 34.80%-1.66M | -8.72%-5.22M | -19.59%-2.55M | -25.75%-4.81M |
Earning before tax | -88.71%-18.74M | 48.19%-20.76M | 39.26%-9.93M | 1.93%-40.07M | 62.71%-16.35M | 25.80%-40.86M | 16.07%-43.85M | 49.66%-55.06M | -532.84%-52.24M | -600.11%-109.37M |
Tax | 180.38%2.65M | -32.21%-1.89M | -226.86%-3.3M | 1.65%-1.43M | -1,109.00%-1.01M | -31.52%-1.45M | -23.66%100K | -189.76%-1.1M | 107.58%131K | 127.49%1.23M |
After-tax profit from continuing operations | -21.63%-16.09M | 45.42%-22.65M | 23.80%-13.23M | 1.92%-41.5M | 60.32%-17.36M | 24.67%-42.31M | 16.05%-43.75M | 48.06%-56.16M | -603.95%-52.11M | -721.70%-108.14M |
After-tax profit from non-continuing business | ---- | ---- | ---- | 18.53%-49.49M | ---42.1M | ---60.74M | ---- | ---- | ---- | ---- |
Earning after tax | -21.63%-16.09M | 75.11%-22.65M | 77.75%-13.23M | 11.71%-90.98M | -35.92%-59.46M | -83.48%-103.05M | 16.05%-43.75M | 48.06%-56.16M | -603.95%-52.11M | -721.70%-108.14M |
Minority shareholders should account for profits from continuing business | ---- | 70.31%-1.05M | ---- | -58.93%-3.53M | ---1.63M | ---2.22M | ---- | ---- | ---- | ---- |
Minority profit | -276.73%-4.84M | 70.31%-1.05M | 21.36%-1.29M | -58.93%-3.53M | 4.33%-1.63M | -215.32%-2.22M | -1,213.85%-1.71M | ---705K | ---130K | ---- |
Shareholders should account for profits from continuing business | ---- | 43.10%-21.6M | ---- | 5.29%-37.96M | ---15.73M | ---40.09M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | 18.53%-49.49M | ---42.1M | ---60.74M | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 5.82%-11.25M | 75.30%-21.6M | 79.35%-11.94M | 13.27%-87.45M | -37.56%-57.83M | -81.80%-100.83M | 19.13%-42.04M | 48.71%-55.46M | -602.69%-51.98M | -721.70%-108.14M |
Basic earnings per share | 21.66%-0.0123 | 75.37%-0.0283 | 79.34%-0.0157 | 13.28%-0.1149 | -37.43%-0.076 | -58.68%-0.1325 | 34.86%-0.0553 | 52.74%-0.0835 | -602.37%-0.0849 | -675.57%-0.1767 |
Diluted earnings per share | 21.66%-0.0123 | 75.37%-0.0283 | 79.34%-0.0157 | 13.28%-0.1149 | -37.43%-0.076 | -58.68%-0.1325 | -0.0553 | 52.74%-0.0835 | -675.57%-0.1767 | |
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 |
Auditor | -- | 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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