(FY)Jun 30, 2024 | (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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | --959.08M | -14.53%197.51M | 51.56%709.31M | 5.67%231.1M | -2.16%468.01M | 1.33%218.7M | 4.18%478.32M | -12.34%215.82M | -38.24%459.11M | -50.59%246.2M |
Operating income | 959.08M | -14.53%197.51M | 51.56%709.31M | 5.67%231.1M | -2.16%468.01M | 1.33%218.7M | 4.18%478.32M | -12.34%215.82M | -38.24%459.11M | -50.59%246.2M |
Cost of sales | ---909.18M | 17.18%-181.17M | -54.32%-666.8M | -7.38%-218.75M | 8.11%-432.08M | 2.91%-203.72M | 8.10%-470.23M | 22.54%-209.83M | 30.07%-511.67M | 44.61%-270.88M |
Operating expenses | -909.18M | 17.18%-181.17M | -54.32%-666.8M | -7.38%-218.75M | 8.11%-432.08M | 2.91%-203.72M | 8.10%-470.23M | 22.54%-209.83M | 30.07%-511.67M | 44.61%-270.88M |
Gross profit | 49.91M | 32.29%16.34M | 18.31%42.51M | -17.51%12.35M | 343.79%35.93M | 149.63%14.97M | 115.40%8.1M | 124.30%6M | -546.07%-52.56M | -367.48%-24.68M |
Administrative expenses | ---102.28M | 5.57%-29.51M | -33.14%-86.01M | 31.16%-31.25M | -42.37%-64.6M | -83.77%-45.39M | 42.79%-45.38M | 84.80%-24.7M | 56.14%-79.31M | -454.31%-162.49M |
Research and development expenses | ---12.02M | -4.68%-3.29M | -17.80%-4.02M | ---3.14M | ---3.41M | ---- | ---- | ---- | 86.34%-842K | ---- |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.68M |
Revaluation surplus | --6.54M | -96.57%1.77M | -98.27%2.98M | -59.61%51.63M | --172.02M | --127.83M | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | --6.54M | -96.57%1.77M | -98.27%2.98M | -59.61%51.63M | --172.02M | --127.83M | ---- | ---- | ---- | ---- |
Impairment and provision | ---6.88M | ---- | 101.76%62K | ---- | 98.22%-3.53M | ---- | 72.26%-197.71M | 10.77%-45.24M | -17.64%-712.71M | 71.02%-50.7M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.57%-88.04M | ---50.7M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---28.42M | ---28.9M | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | 94.08%-16.34M | ---16.34M | -57.67%-275.82M | ---- |
-Other impairment is provision | ---6.88M | ---- | 101.76%62K | ---- | 97.69%-3.53M | ---- | 56.15%-152.96M | ---- | ---348.84M | ---- |
Operating interest expense | ---72.65M | 18.24%-23.08M | 21.57%-59.42M | 41.94%-28.23M | ---75.76M | ---48.63M | ---- | ---- | ---- | ---- |
Special items of operating profit | --6.2M | -56.92%934K | -35.59%-25.76M | -65.13%2.17M | -103.15%-19M | -98.96%6.22M | 12,003.27%603.35M | 130,996.26%595.18M | -94.23%4.99M | -99.46%454K |
Operating profit | -131.18M | -1,145.56%-36.84M | -411.33%-129.67M | -93.59%3.52M | -88.69%41.65M | -89.65%55M | 143.83%368.36M | 325.36%531.23M | -20.97%-840.43M | -111.16%-235.73M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | 19.32%-66.21M | 15.30%-32.14M | -9.26%-82.07M | -14.50%-37.94M |
Share of profit from joint venture company | ---- | ---- | ---82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of jointly controlled entity profit | ---- | ---- | ---- | ---85K | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---4.99M | ---- | -132.14%-74.57M | ---- | --231.99M | --352.97M | ---- | ---- | ---- | ---- |
Earning before tax | -136.17M | -1,171.41%-36.84M | -174.67%-204.32M | -99.16%3.44M | -9.43%273.64M | -18.26%407.96M | 132.75%302.14M | 282.37%499.1M | -19.83%-922.49M | -89.03%-273.68M |
Tax | ---1.17M | ---- | 186.88%5.28M | ---- | -5,182.61%-6.08M | ---- | -100.71%-115K | -100.46%-43K | -75.40%16.25M | 4,957.53%9.41M |
After-tax profit from continuing operations | -137.34M | -1,171.41%-36.84M | -174.39%-199.04M | -99.16%3.44M | -11.41%267.56M | -18.25%407.96M | 133.33%302.03M | 288.84%499.05M | -28.77%-906.25M | -82.77%-264.27M |
Earning after tax | -137.34M | -1,171.41%-36.84M | -174.39%-199.04M | -99.16%3.44M | -11.41%267.56M | -18.25%407.96M | 133.33%302.03M | 288.84%499.05M | -28.77%-906.25M | -82.77%-264.27M |
Minority profit | ---4.5M | -13.18%-541K | -1,701.15%-1.57M | ---478K | ---87K | ---- | ---- | ---- | ---822K | ---822K |
Profit attributable to shareholders | -132.84M | -1,026.81%-36.29M | -173.78%-197.47M | -99.04%3.92M | -11.38%267.65M | -18.25%407.96M | 133.36%302.03M | 289.43%499.05M | -28.65%-905.42M | -82.20%-263.45M |
Basic earnings per share | -0.289 | -861.54%-0.099 | -160.93%-0.63 | -99.29%0.013 | -31.52%1.034 | -26.65%1.83 | 133.36%1.51 | 289.45%2.495 | -28.64%-4.527 | -82.16%-1.317 |
Diluted earnings per share | -0.289 | -283.33%-0.099 | -190.78%-0.63 | -94.83%0.054 | -17.48%0.694 | -19.63%1.044 | 118.58%0.841 | 198.63%1.299 | -28.64%-4.527 | -82.16%-1.317 |
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 | Pak Chun Certified Public Accountants Limited | -- | Pak Chun Certified Public Accountants Limited | -- | Unitai Pak Chun (Hong Kong) Certified Public Accountants | -- | Chengfeng Certified Public Accountants Limited | -- | Chengfeng 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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