(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 | -51.61%116.07M | -51.13%54.1M | -20.10%239.89M | -6.17%110.71M | 130.03%300.24M | 370.44%118M | 1.98%130.52M | -60.60%25.08M | 69.24%127.99M | 295.95%63.67M |
Operating income | -51.61%116.07M | -51.13%54.1M | -20.10%239.89M | -6.17%110.71M | 130.03%300.24M | 370.44%118M | 1.98%130.52M | -60.60%25.08M | 69.24%127.99M | 295.95%63.67M |
Cost of sales | 31.23%-72.93M | 7.30%-46.35M | 22.95%-106.06M | 33.10%-50M | -81.32%-137.65M | -155.83%-74.73M | -0.18%-75.91M | 12.03%-29.21M | -70.12%-75.78M | -180.84%-33.21M |
Operating expenses | 31.23%-72.93M | 7.30%-46.35M | 22.95%-106.06M | 33.10%-50M | -81.32%-137.65M | -155.83%-74.73M | -0.18%-75.91M | 12.03%-29.21M | -70.12%-75.78M | -180.84%-33.21M |
Gross profit | -67.77%43.14M | -87.23%7.75M | -17.69%133.83M | 40.34%60.72M | 197.76%162.6M | 1,147.51%43.26M | 4.58%54.61M | -113.56%-4.13M | 67.98%52.21M | 615.84%30.46M |
Selling expenses | 15.28%-1.18M | -6.02%-511K | -1.31%-1.39M | -29.22%-482K | -114.33%-1.38M | -71.89%-373K | -74.93%-642K | -17.30%-217K | 22.57%-367K | -1.09%-185K |
Administrative expenses | -25.96%-61.59M | -58.87%-30.16M | -16.19%-48.9M | -10.38%-18.98M | -21.96%-42.08M | -12.55%-17.2M | 30.17%-34.51M | 21.69%-15.28M | -72.24%-49.41M | -59.67%-19.51M |
Revaluation surplus | 153.75%62.79M | 116.05%42.29M | -938.16%-116.84M | -481.89%-263.54M | 60.52%-11.25M | -2,620.12%-45.29M | -138.29%-28.51M | -105.60%-1.67M | 153.47%74.45M | -32.69%29.72M |
-Changes in the fair value of other assets | 153.75%62.79M | 116.05%42.29M | -938.16%-116.84M | -481.89%-263.54M | 60.52%-11.25M | -2,620.12%-45.29M | -138.29%-28.51M | -105.60%-1.67M | 153.47%74.45M | -32.69%29.72M |
Impairment and provision | ---1.02M | ---- | ---- | ---- | 59.91%-5.81M | 73.42%-3.04M | -278.57%-14.5M | ---11.44M | ---3.83M | ---- |
-Impairment of property, machinery and equipment | ---1.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | 59.91%-5.81M | 73.42%-3.04M | -278.57%-14.5M | ---11.44M | ---3.83M | ---- |
Special items of operating profit | -14.08%3.56M | 45.71%1.7M | 217.78%4.15M | 102.78%1.17M | -84.93%1.31M | -91.97%575K | 110.85%8.66M | 106.25%7.16M | -865.04%-79.86M | -40.49%3.47M |
Operating profit | 256.81%45.71M | 109.53%21.07M | -128.20%-29.15M | -902.14%-221.12M | 794.38%103.37M | 13.69%-22.07M | -118.99%-14.89M | -158.17%-25.57M | -116.29%-6.8M | 5.06%43.95M |
Financing cost | 47.85%-3.76M | 21.93%-3.1M | 30.25%-7.21M | 29.81%-3.97M | -7.44%-10.34M | -8.80%-5.65M | -38.46%-9.63M | -88.36%-5.2M | -621.16%-6.95M | ---2.76M |
Special items of earning before tax | -187.79%-3.46M | 57.40%-3.17M | 196.46%3.95M | -245.18%-7.44M | -151.27%-4.09M | -203.45%-2.16M | 270.78%7.98M | 142.53%2.08M | 24.34%-4.67M | 29.71%-4.9M |
Earning before tax | 218.72%38.48M | 106.37%14.81M | -136.45%-32.42M | -678.40%-232.53M | 637.92%88.94M | -4.17%-29.87M | 10.25%-16.53M | -179.01%-28.68M | -153.25%-18.42M | 4.10%36.29M |
Tax | 97.04%-787K | 127.90%2.57M | -16.05%-26.62M | -33,948.15%-9.19M | -260.13%-22.94M | -100.34%-27K | 331.74%14.33M | 304.08%7.9M | -7.51%-6.18M | -1,229.55%-3.87M |
After-tax profit from continuing operations | 163.85%37.7M | 107.19%17.37M | -189.45%-59.04M | -708.44%-241.73M | 3,089.13%66M | -43.88%-29.9M | 91.03%-2.21M | -164.09%-20.78M | -185.30%-24.6M | -6.21%32.43M |
Earning after tax | 163.85%37.7M | 107.19%17.37M | -189.45%-59.04M | -708.44%-241.73M | 3,089.13%66M | -43.88%-29.9M | 91.03%-2.21M | -164.09%-20.78M | -185.30%-24.6M | -6.21%32.43M |
Minority profit | -96.90%-1.4M | -116.40%-805K | -19.93%-710K | -43.63%-372K | -181.32%-592K | -171.94%-259K | 3.70%728K | 165.69%360K | --702K | ---548K |
Profit attributable to shareholders | 167.03%39.1M | 107.53%18.18M | -187.59%-58.33M | -714.25%-241.35M | 2,368.12%66.59M | -40.21%-29.64M | 88.40%-2.94M | -164.12%-21.14M | -187.74%-25.31M | -4.63%32.97M |
Basic earnings per share | 167.06%0.0511 | 107.55%0.0238 | -187.59%-0.0762 | -714.73%-0.3153 | 2,389.47%0.087 | -40.22%-0.0387 | 88.52%-0.0038 | -164.04%-0.0276 | -187.80%-0.0331 | -4.65%0.0431 |
Diluted earnings per share | 92.65%-0.0056 | 98.86%-0.0036 | -287.22%-0.0762 | -714.73%-0.3153 | 1,171.05%0.0407 | -40.22%-0.0387 | 93.53%-0.0038 | -436.59%-0.0276 | -752.22%-0.0587 | 34.43%0.0082 |
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 | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- |
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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