(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 | 24.14%586.71M | 29.11%281.29M | -5.45%472.63M | -17.62%217.87M | -3.36%499.85M | 15.44%264.47M | -50.38%517.25M | -61.94%229.09M | -38.44%1.04B | -30.81%601.84M |
Operating income | 24.14%586.71M | 29.11%281.29M | -5.45%472.63M | -17.62%217.87M | -3.36%499.85M | 15.44%264.47M | -50.38%517.25M | -61.94%229.09M | -38.44%1.04B | -30.81%601.84M |
Cost of sales | -34.80%-327.39M | -30.01%-147.52M | 20.01%-242.86M | 28.23%-113.47M | 5.52%-303.63M | -16.62%-158.1M | 50.18%-321.36M | 63.54%-135.57M | 39.44%-645.05M | 31.95%-371.86M |
Operating expenses | -34.80%-327.39M | -30.01%-147.52M | 20.01%-242.86M | 28.23%-113.47M | 5.52%-303.63M | -16.62%-158.1M | 50.18%-321.36M | 63.54%-135.57M | 39.44%-645.05M | 31.95%-371.86M |
Gross profit | 12.86%259.32M | 28.13%133.77M | 17.10%229.76M | -1.85%104.4M | 0.17%196.22M | 13.74%106.37M | -50.70%195.89M | -59.34%93.52M | -36.76%397.35M | -28.88%229.99M |
Selling expenses | -13.19%-214.52M | -11.97%-102.22M | 0.40%-189.52M | 7.23%-91.29M | 25.20%-190.29M | 25.88%-98.41M | 45.14%-254.39M | 48.70%-132.76M | 20.43%-463.69M | 12.85%-258.82M |
Administrative expenses | 5.59%-68.93M | 3.23%-34.9M | 6.49%-73.01M | 6.68%-36.07M | -1.03%-78.08M | 0.73%-38.65M | 25.11%-77.28M | 24.87%-38.93M | 4.95%-103.19M | 1.54%-51.82M |
Revaluation surplus | -73.22%5.32M | 415.11%3.38M | 226.13%19.88M | -118.92%-1.07M | 121.07%6.1M | 135.40%5.67M | -147.11%-28.93M | 11.83%-16M | -155.54%-11.71M | -404.39%-18.15M |
-Changes in the fair value of investment property | -73.22%5.32M | 415.11%3.38M | 226.13%19.88M | -118.92%-1.07M | 121.07%6.1M | 135.40%5.67M | -147.11%-28.93M | 11.83%-16M | -155.54%-11.71M | -404.39%-18.15M |
Impairment and provision | 15.68%-2.84M | 352.50%3.38M | -21.64%-3.37M | 12.20%-1.34M | 95.30%-2.77M | 93.62%-1.53M | 8.60%-58.96M | -365.37%-23.92M | -2,835.91%-64.5M | ---5.14M |
-Impairment of property, machinery and equipment | -183.33%-442K | ---- | 49.35%-156K | ---- | 92.05%-308K | ---- | 42.96%-3.87M | ---- | -209.06%-6.79M | ---- |
-Other impairment is provision | 25.33%-2.4M | 352.50%3.38M | -30.51%-3.22M | 12.20%-1.34M | 95.53%-2.47M | 93.62%-1.53M | 4.55%-55.09M | -365.37%-23.92M | ---57.71M | ---5.14M |
Special items of operating profit | -54.46%18.03M | -60.58%12.24M | 46.28%39.6M | 200.16%31.04M | -54.71%27.07M | -71.85%10.34M | 282.18%59.78M | 408.60%36.74M | 187.39%15.64M | -14.58%7.22M |
Operating profit | -115.45%-3.61M | 176.16%15.64M | 155.92%23.35M | 134.94%5.66M | 74.52%-41.75M | 80.08%-16.21M | 28.78%-163.88M | 15.88%-81.36M | -271.36%-230.09M | -718.62%-96.72M |
Financing cost | -101.93%-34.81M | -149.64%-15.73M | -61.36%-17.24M | -15.06%-6.3M | 30.81%-10.68M | 38.72%-5.48M | 39.66%-15.44M | 26.75%-8.94M | -182.49%-25.59M | -171.47%-12.2M |
Earning before tax | -728.76%-38.41M | 85.45%-93K | 111.65%6.11M | 97.05%-639K | 70.76%-52.43M | 75.98%-21.69M | 29.87%-179.32M | 17.10%-90.3M | -260.02%-255.68M | -567.85%-108.92M |
Tax | -50.83%-1.63M | -60.96%-771K | -15.72%-1.08M | 24.33%-479K | 83.19%-935K | 41.82%-633K | -100.83%-5.56M | 67.55%-1.09M | 66.76%-2.77M | -22.37%-3.35M |
After-tax profit from continuing operations | -896.56%-40.04M | 22.72%-864K | 109.42%5.03M | 94.99%-1.12M | 71.14%-53.37M | 75.58%-22.32M | 28.46%-184.88M | 18.60%-91.39M | -225.70%-258.45M | -489.39%-112.27M |
Earning after tax | -896.56%-40.04M | 22.72%-864K | 109.42%5.03M | 94.99%-1.12M | 71.14%-53.37M | 75.58%-22.32M | 28.46%-184.88M | 18.60%-91.39M | -225.70%-258.45M | -489.39%-112.27M |
Profit attributable to shareholders | -896.56%-40.04M | 22.72%-864K | 109.42%5.03M | 94.99%-1.12M | 71.14%-53.37M | 75.58%-22.32M | 28.46%-184.88M | 18.60%-91.39M | -225.70%-258.45M | -489.39%-112.27M |
Dividend | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.51%2.52M |
Basic earnings per share | -895.00%-0.0159 | 25.00%-0.0003 | 109.43%0.002 | 95.51%-0.0004 | 71.12%-0.0212 | 75.48%-0.0089 | 28.46%-0.0734 | 18.61%-0.0363 | -220.63%-0.1026 | -471.79%-0.0446 |
Diluted earnings per share | -895.00%-0.0159 | 25.00%-0.0003 | 109.43%0.002 | 95.51%-0.0004 | 71.12%-0.0212 | 75.48%-0.0089 | 28.46%-0.0734 | 18.61%-0.0363 | -220.63%-0.1026 | -471.79%-0.0446 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang 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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