KB LAMINATES
01888
POWER ASSETS
00006
U-PRESID CHINA
00220
BJ ENT WATER
00371
CKI HOLDINGS
01038
(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 10.89%229.79M | 11.79%105.13M | 142.29%207.22M | 240.33%94.05M | 31.78%85.53M | -21.71%27.64M | -71.41%64.9M | -77.82%35.3M | -39.63%226.97M | 6.83%159.17M |
Operating income | 10.89%229.79M | 11.79%105.13M | 142.29%207.22M | 240.33%94.05M | 31.78%85.53M | -21.71%27.64M | -71.41%64.9M | -77.82%35.3M | -39.63%226.97M | 6.83%159.17M |
Cost of sales | -12.71%-79.56M | -6.64%-38.13M | -11.04%-70.59M | -12.17%-35.76M | -5.29%-63.57M | 2.73%-31.88M | 23.02%-60.38M | 27.85%-32.77M | 25.98%-78.43M | -31.21%-45.42M |
Other costs | ---17.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating expenses | -37.91%-97.36M | -6.64%-38.13M | -11.04%-70.59M | -12.17%-35.76M | -5.29%-63.57M | 2.73%-31.88M | 23.02%-60.38M | 27.85%-32.77M | 25.98%-78.43M | -31.21%-45.42M |
Gross profit | -3.07%132.43M | 14.94%67M | 522.39%136.63M | 1,473.86%58.29M | 385.45%21.95M | -267.91%-4.24M | -96.96%4.52M | -97.78%2.53M | -44.99%148.53M | -0.54%113.75M |
Selling expenses | -2,980.29%-4.22M | ---- | ---137K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | -110.92%-204.64M | ---- | ---97.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | -204.84%-13.48M | 160.80%10.04M | 97.21%-4.42M | 78.27%-16.52M | -3.34%-158.5M | -76.66%-76.02M | 30.25%-153.38M | -269.91%-43.03M | -55.76%-219.89M | 196.97%25.32M |
-Changes in the fair value of investment property | -577.55%-14.15M | 144.57%7.14M | 102.45%2.96M | 75.50%-16.02M | -7.85%-120.73M | -78.80%-65.38M | 57.30%-111.94M | 25.64%-36.56M | -193.22%-262.13M | -65.26%-49.17M |
-Changes in the fair value of financial assets | 76.88%-723K | 72.73%-225K | 92.36%-3.13M | 93.26%-825K | 12.02%-40.95M | -34.49%-12.24M | -260.14%-46.55M | -114.87%-9.1M | 156.14%29.07M | 1,581.62%61.19M |
-Changes in the fair value of other assets | 132.53%1.39M | 863.08%3.13M | -234.07%-4.26M | -79.70%325K | -37.77%3.18M | -39.26%1.6M | -61.25%5.1M | -80.18%2.64M | --13.17M | --13.3M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---2.15M | -204.27%-28.53M | ---- | ---9.38M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---1.44M | -184.73%-24.8M | ---- | ---8.71M | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---706K | -459.76%-3.73M | ---- | ---666K | ---- |
Special items of operating profit | -82.42%2.39M | -202.17%-5.32M | 201.98%13.59M | 3,176.73%5.21M | -198.32%-13.33M | -94.94%159K | 2,300.49%13.56M | -52.72%3.14M | -103.66%-616K | -68.67%6.64M |
Operating profit | -279.97%-87.52M | 52.64%71.72M | 132.45%48.63M | 157.13%46.99M | 8.51%-149.88M | -120.15%-82.25M | -101.40%-163.83M | -125.64%-37.36M | -155.84%-81.34M | 364.03%145.72M |
Financing cost | -166.80%-70.63M | -133.80%-27.25M | 10.29%-26.47M | 24.57%-11.66M | -0.56%-29.51M | -18.38%-15.45M | 9.80%-29.35M | 20.53%-13.05M | -48.46%-32.53M | -96.17%-16.43M |
Share of profits of associates | -286.58%-4.09M | -1,618.75%-825K | 83.58%-1.06M | 97.93%-48K | -716.86%-6.45M | -688.58%-2.32M | -526.19%-789K | -89.06%394K | ---126K | --3.6M |
Special items of earning before tax | ---- | -91.80%-80.45M | ---- | -14.22%-41.94M | 1.91%-77.32M | 8.23%-36.72M | 37.90%-78.83M | 48.59%-40.01M | 35.41%-126.93M | ---77.83M |
Earning before tax | -868.90%-162.25M | -452.46%-36.81M | 108.02%21.1M | 95.13%-6.66M | 3.53%-263.16M | -51.88%-136.74M | -13.22%-272.79M | -263.50%-90.03M | -231.14%-240.94M | 139.12%55.07M |
Tax | 1,174.21%30.28M | 164.31%674K | -141.66%-2.82M | 133.94%255K | -78.00%6.77M | 110.60%109K | 375.70%30.75M | -187.56%-1.03M | 145.40%6.47M | 113.87%1.17M |
After-tax profit from continuing operations | -821.82%-131.96M | -463.93%-36.13M | 107.13%18.28M | 95.31%-6.41M | -5.93%-256.39M | -50.04%-136.63M | -3.23%-242.04M | -261.92%-91.06M | -169.51%-234.47M | 286.16%56.24M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,026.04%-70.86M | ---105.51M |
Earning after tax | -821.82%-131.96M | -463.93%-36.13M | 107.13%18.28M | 95.31%-6.41M | -5.93%-256.39M | -50.04%-136.63M | 20.73%-242.04M | -84.83%-91.06M | -227.28%-305.33M | -438.29%-49.27M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.44%-25.77M | ---13.65M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.44%-25.77M | ---13.65M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -169.51%-234.47M | --56.24M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -576.03%-45.09M | ---91.86M |
Profit attributable to shareholders | -821.82%-131.96M | -463.93%-36.13M | 107.13%18.28M | 95.31%-6.41M | -5.93%-256.39M | -50.04%-136.63M | 13.42%-242.04M | -155.67%-91.06M | -260.60%-279.56M | -344.56%-35.62M |
Basic earnings per share | -819.40%-0.0964 | -461.70%-0.0264 | 107.15%0.0134 | 95.29%-0.0047 | -5.94%-0.1873 | -50.08%-0.0998 | 13.42%-0.1768 | -155.77%-0.0665 | -260.78%-0.2042 | -345.28%-0.026 |
Diluted earnings per share | -819.40%-0.0964 | -461.70%-0.0264 | 107.15%0.0134 | 95.29%-0.0047 | -5.94%-0.1873 | -50.08%-0.0998 | 13.42%-0.1768 | -155.77%-0.0665 | -260.78%-0.2042 | -345.28%-0.026 |
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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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.