(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 | -36.84%63.16M | -26.04%172.53M | -15.51%100M | -4.79%233.28M | 4.91%118.36M | 39.24%245.02M | 36.71%112.83M | -24.02%175.97M | -39.72%82.53M | -12.36%231.62M |
Operating income | -36.84%63.16M | -26.04%172.53M | -15.51%100M | -4.79%233.28M | 4.91%118.36M | 39.24%245.02M | 36.71%112.83M | -24.02%175.97M | -39.72%82.53M | -12.36%231.62M |
Cost of sales | 28.73%-59.11M | 17.43%-147.39M | 4.15%-82.93M | -2.53%-178.51M | -3.91%-86.52M | -30.40%-174.1M | -39.12%-83.27M | 27.37%-133.51M | 45.37%-59.85M | 13.56%-183.82M |
Operating expenses | 28.73%-59.11M | 17.43%-147.39M | 4.15%-82.93M | -2.53%-178.51M | -3.91%-86.52M | -30.40%-174.1M | -39.12%-83.27M | 27.37%-133.51M | 45.37%-59.85M | 13.56%-183.82M |
Gross profit | -76.25%4.05M | -54.10%25.14M | -46.38%17.07M | -22.77%54.77M | 7.72%31.84M | 67.03%70.92M | 30.35%29.56M | -11.16%42.46M | -17.08%22.68M | -7.44%47.8M |
Selling expenses | 35.54%-10.01M | 39.94%-28.87M | 33.49%-15.53M | 6.00%-48.07M | -34.97%-23.35M | -57.54%-51.14M | -21.17%-17.3M | 2.31%-32.46M | 24.07%-14.28M | 30.16%-33.23M |
Administrative expenses | 12.82%-7.16M | 42.25%-17.13M | 53.29%-8.21M | -49.28%-29.66M | -34.77%-17.58M | 5.23%-19.87M | -8.45%-13.05M | 36.30%-20.96M | 20.10%-12.03M | 10.22%-32.91M |
Revaluation surplus | -74.61%-11.34M | ---- | 61.99%-6.5M | ---- | ---17.09M | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | -74.61%-11.34M | ---- | 61.99%-6.5M | ---- | ---17.09M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | 13.69%-7.7M | ---- | -9,491.40%-8.92M | ---- | -565.00%-93K | 55.00%-9K | 100.80%20K | ---20K | ---2.51M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.51M |
-Impairment of property, machinery and equipment | ---- | ---2.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 40.27%-5.33M | ---- | -9,491.40%-8.92M | ---- | -565.00%-93K | 55.00%-9K | --20K | ---20K | ---- |
Special items of operating profit | 130.18%3.68M | 114.46%1.74M | -37.81%1.6M | -151.14%-12M | -77.40%2.57M | 169.22%23.47M | 429.50%11.36M | 563.78%8.72M | 260.15%2.15M | 77.58%-1.88M |
Operating profit | -79.63%-20.78M | 38.87%-26.82M | 51.00%-11.57M | -288.35%-43.88M | -323.44%-23.61M | 1,147.53%23.3M | 802.53%10.57M | 90.22%-2.22M | 80.84%-1.5M | 44.53%-22.73M |
Financing cost | -59.01%-741K | -30.37%-1.26M | -9.65%-466K | 3.39%-968K | 7.61%-425K | -29.62%-1M | -19.48%-460K | 36.95%-773K | 60.95%-385K | -239.61%-1.23M |
Earning before tax | -78.83%-21.52M | 37.38%-28.08M | 49.93%-12.03M | -301.15%-44.85M | -337.82%-24.03M | 843.91%22.3M | 634.99%10.11M | 87.49%-3M | 78.62%-1.89M | 42.05%-23.96M |
Tax | ---- | 162.31%200K | ---- | -129.29%-321K | 70.00%-3K | 11.39%-140K | 95.97%-10K | -1,855.56%-158K | -720.00%-248K | -99.35%9K |
After-tax profit from continuing operations | -78.83%-21.52M | 38.27%-27.88M | 49.94%-12.03M | -303.87%-45.17M | -338.08%-24.04M | 802.22%22.16M | 572.44%10.1M | 86.83%-3.16M | 75.71%-2.14M | 40.07%-23.95M |
Earning after tax | -78.83%-21.52M | 38.27%-27.88M | 49.94%-12.03M | -303.87%-45.17M | -338.08%-24.04M | 802.22%22.16M | 572.44%10.1M | 86.83%-3.16M | 75.71%-2.14M | 40.07%-23.95M |
Minority profit | ---- | ---- | ---- | -57.72%687K | -67.46%164K | 3,557.45%1.63M | 196.37%504K | 89.74%-47K | -868.52%-523K | -980.77%-458K |
Profit attributable to shareholders | -78.83%-21.52M | 39.19%-27.88M | 50.27%-12.03M | -323.36%-45.86M | -352.30%-24.2M | 760.55%20.53M | 694.30%9.59M | 86.77%-3.11M | 81.54%-1.61M | 41.29%-23.49M |
Basic earnings per share | -78.10%-0.0244 | 47.78%-0.0317 | 59.10%-0.0137 | -310.76%-0.0607 | -348.15%-0.0335 | 342.02%0.0288 | 284.93%0.0135 | 89.65%-0.0119 | 83.02%-0.0073 | 41.62%-0.115 |
Diluted earnings per share | -78.10%-0.0244 | 47.78%-0.0317 | 59.10%-0.0137 | -310.76%-0.0607 | -353.79%-0.0335 | 342.02%0.0288 | 280.82%0.0132 | 89.65%-0.0119 | 83.02%-0.0073 | 41.62%-0.115 |
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 | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei 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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