(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3.04%709.81M | 1.43%332.72M | 0.91%1.45B | -0.59%1.05B | -2.24%688.87M | -0.49%328.03M | 19.29%1.44B | 22.46%1.05B | 24.74%704.62M | 24.24%329.65M |
Operating income | 3.04%709.81M | 1.43%332.72M | 0.91%1.45B | -0.59%1.05B | -2.24%688.87M | -0.49%328.03M | 19.29%1.44B | 22.46%1.05B | 24.74%704.62M | 24.24%329.65M |
Cost of sales | -3.24%-511.18M | -2.96%-245.14M | -2.16%-1.03B | 0.11%-753.17M | 2.33%-495.13M | 4.31%-238.1M | -14.55%-1.01B | -18.77%-753.98M | -21.69%-506.93M | -22.35%-248.81M |
Operating expenses | -3.24%-511.18M | -2.96%-245.14M | -2.16%-1.03B | 0.11%-753.17M | 2.33%-495.13M | 4.31%-238.1M | -14.55%-1.01B | -18.77%-753.98M | -21.69%-506.93M | -22.35%-248.81M |
Gross profit | 2.52%198.64M | -2.61%87.58M | -2.05%420.86M | -1.79%294.61M | -1.99%193.75M | 11.24%89.93M | 32.15%429.68M | 32.86%299.99M | 33.30%197.69M | 30.47%80.84M |
Administrative expenses | 2.18%-80.35M | 3.49%-39.88M | 1.71%-164.6M | -11.30%-121.2M | -14.67%-82.14M | -10.32%-41.32M | -20.49%-167.46M | -19.92%-108.9M | -23.68%-71.63M | -26.70%-37.45M |
Special items of operating profit | -84.57%2.3M | -64.52%2.98M | 2,229.74%18.55M | 77.08%22.94M | 50.48%14.88M | 6,319.26%8.4M | -101.02%-871K | -47.83%12.95M | -30.90%9.89M | -105.55%-135K |
Operating profit | -4.66%120.59M | -11.10%50.68M | 5.15%274.82M | -3.77%196.34M | -6.96%126.48M | 31.79%57.01M | -3.67%261.35M | 27.68%204.04M | 29.85%135.94M | 24.16%43.25M |
Financing income | 38.52%16.24M | 71.80%8.23M | 63.52%28M | 86.91%19.52M | 134.93%11.72M | 130.45%4.79M | 51.95%17.12M | 27.38%10.45M | -14.02%4.99M | -16.81%2.08M |
Financing cost | -3.56%-83.89M | -10.10%-43.23M | -35.45%-171.19M | -39.26%-124.35M | -40.80%-81.01M | -37.60%-39.27M | -13.35%-126.39M | -7.15%-89.3M | -2.76%-57.53M | -0.92%-28.54M |
Share of profits of associates | 3.12%125.61M | 4.92%59.31M | 1.34%236.06M | 3.53%189.05M | 0.36%121.82M | -10.30%56.52M | -5.38%232.95M | -5.74%182.6M | -8.08%121.38M | 2.39%63.02M |
Share of profit from joint venture company | -6.56%29.74M | 3.41%12.9M | -17.68%61.81M | -18.51%48.03M | -18.07%31.83M | -36.03%12.48M | -9.76%75.08M | -10.79%58.93M | -9.95%38.85M | 0.46%19.5M |
Earning before tax | -1.21%208.28M | -3.98%87.89M | -6.66%429.49M | -10.40%328.59M | -13.45%210.84M | -7.84%91.53M | -8.06%460.11M | 6.46%366.73M | 6.06%243.62M | 10.33%99.32M |
Tax | -35.78%-39.36M | 18.44%-11.41M | 49.25%-35.21M | 4.90%-48.35M | 2.66%-28.99M | -68.08%-13.99M | 26.73%-69.37M | -0.58%-50.85M | 7.63%-29.78M | 25.97%-8.33M |
After-tax profit from continuing operations | -7.11%168.93M | -1.37%76.48M | 0.90%394.28M | -11.28%280.24M | -14.96%181.86M | -14.78%77.54M | -3.71%390.74M | 7.48%315.88M | 8.30%213.84M | 15.51%90.99M |
Earning after tax | -7.11%168.93M | -1.37%76.48M | 0.90%394.28M | -11.28%280.24M | -14.96%181.86M | -14.78%77.54M | -3.71%390.74M | 7.48%315.88M | 8.30%213.84M | 15.51%90.99M |
Minority profit | -5.86%29.71M | -9.50%13.6M | -17.11%69.72M | -12.39%46.64M | -12.72%31.57M | 0.95%15.03M | 64.46%84.11M | 65.59%53.24M | 65.60%36.17M | 159.01%14.88M |
Profit attributable to shareholders | -7.37%139.22M | 0.58%62.88M | 5.85%324.56M | -11.06%233.6M | -15.41%150.29M | -17.86%62.52M | -13.54%306.63M | 0.34%262.65M | 1.17%177.68M | 4.22%76.11M |
Basic earnings per share | -10.55%0.039 | -3.30%0.0176 | 2.30%0.0933 | -14.01%0.0675 | -18.35%0.0436 | -20.87%0.0182 | -14.77%0.0912 | -0.63%0.0785 | 0.75%0.0534 | 4.55%0.023 |
Diluted earnings per share | -10.55%0.039 | -3.30%0.0176 | 2.30%0.0933 | -14.01%0.0675 | -18.35%0.0436 | -20.87%0.0182 | -14.77%0.0912 | -0.63%0.0785 | 0.75%0.0534 | 4.55%0.023 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- |
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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