(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 | -37.41%19.1M | 7.40%67.66M | -4.14%30.52M | -10.72%63M | 10.92%31.84M | 39.24%70.56M | 146.07%28.71M | 11.17%50.68M | -34.36%11.67M | 0.08%45.59M |
Operating income | -37.41%19.1M | 7.40%67.66M | -4.14%30.52M | -10.72%63M | 10.92%31.84M | 39.24%70.56M | 146.07%28.71M | 11.17%50.68M | -34.36%11.67M | 0.08%45.59M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 23.01%-8.33M | 17.90%-17.72M | 5.17%-10.82M | -1.14%-21.59M | -1.77%-11.41M | -47.12%-21.34M | -66.18%-11.21M | 14.26%-14.51M | 18.71%-6.75M | -4.97%-16.92M |
Depreciation and amortization | 17.49%-12.23M | 4.85%-29.16M | 8.79%-14.82M | -1.78%-30.65M | -15.23%-16.25M | -44.62%-30.11M | -60.69%-14.11M | -12.72%-20.82M | 9.72%-8.78M | 11.81%-18.47M |
Revaluation surplus | -81.38%46K | -231.08%-1.86M | 412.66%247K | -48.27%1.42M | ---79K | --2.75M | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | -81.38%46K | -231.08%-1.86M | 412.66%247K | -48.27%1.42M | ---79K | --2.75M | ---- | ---- | ---- | ---- |
Impairment and provision | --11.28M | -26,983.17%-56.33M | ---- | ---208K | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | --11.28M | -26,983.17%-56.33M | ---- | ---208K | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 35.49%-5.58M | 25.30%-15.46M | 36.00%-8.66M | -48.85%-20.7M | -81.98%-13.52M | -43.32%-13.91M | -66.84%-7.43M | 33.95%-9.7M | 40.96%-4.45M | -30.95%-14.69M |
Operating profit | 221.44%4.29M | -506.72%-52.88M | 62.55%-3.53M | -209.57%-8.72M | -133.06%-9.43M | 40.82%7.96M | 51.36%-4.04M | 225.70%5.65M | -6.66%-8.31M | -529.92%-4.49M |
Financing cost | 13.34%-3.06M | 21.61%-5.79M | 13.48%-3.53M | 8.86%-7.39M | 1.50%-4.08M | -47.23%-8.11M | -135.93%-4.14M | -51.82%-5.51M | 3.11%-1.76M | -16.12%-3.63M |
Earning before tax | 117.38%1.23M | -264.36%-58.67M | 47.72%-7.06M | -10,635.33%-16.1M | -64.97%-13.51M | -204.17%-150K | 18.70%-8.19M | 101.77%144K | -4.82%-10.07M | -290.89%-8.12M |
Tax | 67.24%-248K | -100.45%-3.1M | 8.80%-757K | 60.06%-1.54M | 41.22%-830K | -48.41%-3.87M | -51.18%-1.41M | 62.80%-2.61M | 17.88%-934K | -125.13%-7M |
After-tax profit from continuing operations | 112.52%979K | -250.02%-61.77M | 45.47%-7.82M | -339.42%-17.65M | -49.35%-14.34M | -63.19%-4.02M | 12.77%-9.6M | 83.73%-2.46M | -2.41%-11M | -191.51%-15.12M |
Earning after tax | 112.52%979K | -250.02%-61.77M | 45.47%-7.82M | -339.42%-17.65M | -49.35%-14.34M | -63.19%-4.02M | 12.77%-9.6M | 83.73%-2.46M | -2.41%-11M | -191.51%-15.12M |
Minority profit | 9.64%-2.23M | -139.42%-23.59M | 63.68%-2.47M | -9.56%-9.85M | -323.74%-6.8M | -98.78%-8.99M | -75.41%-1.61M | -2,876.32%-4.52M | -2,389.59%-915K | 81.22%-152K |
Profit attributable to shareholders | 160.04%3.21M | -389.84%-38.18M | 29.02%-5.35M | -256.60%-7.79M | 5.74%-7.54M | 141.25%4.98M | 20.77%-7.99M | 113.78%2.06M | 5.78%-10.09M | -241.93%-14.97M |
Basic earnings per share | 160.50%0.0072 | -389.08%-0.0851 | 29.17%-0.0119 | -256.76%-0.0174 | 5.62%-0.0168 | 141.30%0.0111 | 20.89%-0.0178 | 113.77%0.0046 | 5.86%-0.0225 | -240.82%-0.0334 |
Diluted earnings per share | 160.50%0.0072 | -389.08%-0.0851 | 29.17%-0.0119 | -256.76%-0.0174 | 5.62%-0.0168 | 141.30%0.0111 | 20.89%-0.0178 | 113.77%0.0046 | 5.86%-0.0225 | -240.82%-0.0334 |
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 | -- | -- |
Auditor | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | 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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