(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 | -4.70%377.56M | 14.91%799.76M | 20.73%396.2M | 35.17%696M | 72.66%328.17M | 59.59%514.9M | 36.97%190.06M | -69.59%322.65M | -74.03%138.77M | 0.94%1.06B |
Operating income | -4.70%377.56M | 14.91%799.76M | 20.73%396.2M | 35.17%696M | 72.66%328.17M | 59.59%514.9M | 36.97%190.06M | -69.59%322.65M | -74.03%138.77M | 0.94%1.06B |
Cost of sales | -7.43%-149.93M | -13.98%-281.44M | -17.40%-139.57M | -27.74%-246.93M | -61.23%-118.88M | -63.05%-193.3M | -52.66%-73.73M | 69.77%-118.55M | 75.81%-48.3M | 1.35%-392.22M |
Operating expenses | -7.43%-149.93M | -13.98%-281.44M | -17.40%-139.57M | -27.74%-246.93M | -61.23%-118.88M | -63.05%-193.3M | -52.66%-73.73M | 69.77%-118.55M | 75.81%-48.3M | 1.35%-392.22M |
Gross profit | -11.30%227.63M | 15.42%518.31M | 22.62%256.64M | 39.64%449.07M | 79.90%209.29M | 57.58%321.6M | 28.59%116.33M | -69.48%204.09M | -72.96%90.47M | 2.33%668.63M |
Selling expenses | -7.94%-244.39M | -27.23%-517.83M | -13.37%-226.4M | -10.65%-407M | -14.40%-199.71M | 2.79%-367.82M | 4.34%-174.57M | 23.70%-378.38M | 23.36%-182.48M | -8.49%-495.91M |
Administrative expenses | 25.33%-30.72M | 5.86%-65.63M | -7.68%-41.14M | 12.62%-69.71M | 4.21%-38.2M | 6.81%-79.78M | 2.13%-39.88M | 34.86%-85.61M | 34.95%-40.75M | -6.71%-131.43M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.78%-6.5M | ---- | ---9M |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.78%-6.5M | ---- | ---9M |
Special items of operating profit | -4,744.30%-289.99M | -57.67%19.58M | -89.38%6.24M | 149.41%46.26M | 295.11%58.78M | -217.35%-93.62M | -168.02%-30.13M | 258.66%79.77M | 204.68%44.29M | -16.38%22.24M |
Operating profit | -7,140.08%-337.46M | -344.68%-45.56M | -115.45%-4.66M | 108.48%18.62M | 123.52%30.16M | -17.68%-219.62M | -44.96%-128.25M | -442.24%-186.63M | -282.78%-88.47M | -45.32%54.53M |
Financing cost | -5.19%-19.62M | 7.42%-39.36M | 17.31%-18.65M | 30.36%-42.52M | 18.19%-22.55M | 16.30%-61.06M | 27.62%-27.57M | 12.27%-72.95M | 9.17%-38.09M | -60.21%-83.15M |
Share of profit from joint venture company | ---- | 110.16%2.32M | ---- | 55.04%-22.79M | 40.22%-17.56M | -30.40%-50.68M | 12.21%-29.38M | -258.28%-38.87M | -355.45%-33.46M | -31.47%24.56M |
Earning before tax | -1,431.92%-357.08M | -76.95%-82.61M | -134.24%-23.31M | 85.91%-46.69M | 94.63%-9.95M | -11.03%-331.36M | -15.73%-185.19M | -7,247.14%-298.44M | -917.64%-160.02M | -104.86%-4.06M |
Tax | -5.89%-6.95M | -1,551.21%-7.79M | -626.36%-6.56M | -96.73%537K | -115.94%-903K | 60.19%16.45M | 23.16%5.66M | 133.06%10.27M | 130.64%4.6M | 1.01%-31.05M |
After-tax profit from continuing operations | -1,118.77%-364.02M | -95.89%-90.4M | -175.18%-29.87M | 85.35%-46.15M | 93.95%-10.85M | -9.28%-314.91M | -15.51%-179.53M | -720.63%-288.17M | -3,509.10%-155.42M | -167.16%-35.12M |
After-tax profit from non-continuing business | 5,028.18%282.97M | ---- | --5.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -232.85%-81.05M | -95.89%-90.4M | -124.34%-24.35M | 85.35%-46.15M | 93.95%-10.85M | -9.28%-314.91M | -15.51%-179.53M | -720.63%-288.17M | -3,509.10%-155.42M | -167.16%-35.12M |
Minority profit | ---- | -50.00%-3K | ---- | 99.74%-2K | ---- | -25,166.67%-758K | ---- | 87.50%-3K | ---- | 89.96%-24K |
Shareholders should account for profits from continuing business | -1,118.77%-364.02M | ---- | ---29.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | 5,028.18%282.97M | ---- | --5.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -232.85%-81.05M | -95.90%-90.4M | -124.34%-24.35M | 85.31%-46.15M | 93.95%-10.85M | -9.02%-314.15M | -15.51%-179.53M | -721.19%-288.17M | -3,492.73%-155.42M | -166.81%-35.09M |
Basic earnings per share | -232.18%-0.0289 | -95.76%-0.0323 | -123.08%-0.0087 | 85.29%-0.0165 | 93.92%-0.0039 | -9.04%-0.1122 | -15.50%-0.0641 | -723.20%-0.1029 | -3,568.75%-0.0555 | -166.49%-0.0125 |
Diluted earnings per share | -232.18%-0.0289 | -95.76%-0.0323 | -123.08%-0.0087 | 85.29%-0.0165 | 93.92%-0.0039 | -9.04%-0.1122 | -15.50%-0.0641 | -723.20%-0.1029 | -3,568.75%-0.0555 | -166.49%-0.0125 |
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 | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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