(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -24.22%54.31M | -39.75%22.47M | -10.39%71.67M | -0.63%37.29M | 27.63%79.98M | -8.69%37.53M | -62.81%62.67M | -55.63%41.1M | -25.30%168.51M | -39.80%92.65M |
Operating income | -24.22%54.31M | -39.75%22.47M | -10.39%71.67M | -0.63%37.29M | 27.63%79.98M | -8.69%37.53M | -62.81%62.67M | -55.63%41.1M | -25.30%168.51M | -39.80%92.65M |
Cost of sales | 25.45%-46.86M | 40.03%-20.26M | 17.29%-62.86M | -4.28%-33.78M | -11.89%-76M | 12.35%-32.4M | 56.38%-67.92M | 55.39%-36.96M | 2.86%-155.73M | 29.12%-82.84M |
Operating expenses | 25.45%-46.86M | 40.03%-20.26M | 17.29%-62.86M | -4.28%-33.78M | -11.89%-76M | 12.35%-32.4M | 56.38%-67.92M | 55.39%-36.96M | 2.86%-155.73M | 29.12%-82.84M |
Gross profit | -15.41%7.45M | -37.07%2.21M | 121.17%8.81M | -31.61%3.51M | 175.75%3.98M | 23.91%5.14M | -141.12%-5.26M | -57.73%4.14M | -80.41%12.78M | -73.52%9.8M |
Selling expenses | 15.91%-5.59M | 17.82%-2.72M | -9.59%-6.65M | -3.73%-3.31M | -21.97%-6.07M | ---3.19M | ---4.98M | ---- | ---- | ---- |
Administrative expenses | 17.08%-22.49M | 24.44%-10.91M | -8.81%-27.12M | -41.37%-14.43M | 2.16%-24.92M | 25.47%-10.21M | 43.99%-25.47M | 45.03%-13.7M | -99.61%-45.48M | -137.37%-24.92M |
Impairment and provision | 97.32%-50K | 53.46%-1.27M | -7,073.08%-1.87M | -30,466.67%-2.73M | 99.66%-26K | 100.12%9K | 43.10%-7.63M | ---7.52M | ---13.4M | ---- |
-Impairment of property, machinery and equipment | 96.99%-56K | ---- | -9,678.95%-1.86M | ---1.29M | 93.31%-19K | ---- | 92.94%-284K | ---- | ---4.02M | ---- |
-Other impairment is provision | 185.71%6K | 12.03%-1.27M | 0.00%-7K | -16,166.67%-1.45M | 99.90%-7K | 100.12%9K | 21.73%-7.34M | ---7.52M | ---9.38M | ---- |
Operating interest expense | ---- | 3.13%-465K | ---- | 16.23%-480K | ---1.06M | ---573K | ---- | ---- | ---- | ---- |
Special items of operating profit | -133.43%-225K | 44.35%817K | -77.88%673K | -54.86%566K | 824.92%3.04M | -13.93%1.25M | -71.61%329K | 53.21%1.46M | 105.55%1.16M | 123.40%951K |
Operating profit | 20.07%-20.9M | 26.91%-12.34M | -4.38%-26.15M | -122.80%-16.88M | 41.74%-25.05M | 51.51%-7.58M | 4.31%-43M | -10.27%-15.62M | -308.17%-44.94M | -163.08%-14.17M |
Financing cost | -37.12%-1.23M | ---- | ---897K | ---- | ---- | ---- | 24.20%-1.61M | -30.78%-1.01M | -2.16%-2.12M | 41.53%-770K |
Share of profits of associates | 43.48%-2.31M | -84.88%-2.31M | ---4.09M | ---1.25M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 21.50%-24.44M | 19.20%-14.65M | -24.28%-31.14M | -139.30%-18.13M | 43.84%-25.05M | 54.44%-7.58M | 5.21%-44.61M | -11.33%-16.63M | -341.24%-47.07M | -170.65%-14.94M |
Tax | 99.32%-1K | 0.00%-19K | -673.68%-147K | -150.00%-19K | 84.80%-19K | -72.66%38K | -725.00%-125K | 263.53%139K | 100.27%20K | 98.10%-85K |
After-tax profit from continuing operations | 21.86%-24.44M | 19.18%-14.67M | -24.78%-31.28M | -140.76%-18.15M | 43.96%-25.07M | 54.29%-7.54M | 4.91%-44.74M | -9.77%-16.49M | -486.76%-47.05M | -190.08%-15.02M |
Earning after tax | 21.86%-24.44M | 19.18%-14.67M | -24.78%-31.28M | -140.76%-18.15M | 43.96%-25.07M | 54.29%-7.54M | 4.91%-44.74M | -9.77%-16.49M | -486.76%-47.05M | -190.08%-15.02M |
Profit attributable to shareholders | 21.86%-24.44M | 19.18%-14.67M | -24.78%-31.28M | -140.76%-18.15M | 43.96%-25.07M | 54.29%-7.54M | 4.91%-44.74M | -9.77%-16.49M | -486.76%-47.05M | -190.08%-15.02M |
Basic earnings per share | 21.62%-0.029 | 22.73%-0.017 | 5.13%-0.037 | -57.14%-0.022 | 48.68%-0.039 | 56.25%-0.014 | 15.56%-0.076 | -10.34%-0.032 | -410.34%-0.09 | -172.50%-0.029 |
Diluted earnings per share | 21.62%-0.029 | 22.73%-0.017 | 5.13%-0.037 | -0.022 | -0.039 | |||||
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 | -- |
Auditor | Pioneer Accountants Ltd | -- | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu 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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