(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 | 98.97%92.62M | 620.12%40.2M | -42.13%46.55M | -85.63%5.58M | 49.55%80.43M | 125.30%38.85M | -57.50%53.78M | -85.02%17.24M | -48.43%126.55M | -32.73%115.08M |
Operating income | 98.97%92.62M | 620.12%40.2M | -42.13%46.55M | -85.63%5.58M | 49.55%80.43M | 125.30%38.85M | -57.50%53.78M | -85.02%17.24M | -48.43%126.55M | -32.73%115.08M |
Cost of sales | -90.45%-35.88M | -326.20%-13.37M | 60.65%-18.84M | 84.36%-3.14M | -74.66%-47.87M | -57.22%-20.06M | 51.44%-27.41M | 73.84%-12.76M | 59.34%-56.44M | 49.34%-48.76M |
Operating expenses | -90.45%-35.88M | -326.20%-13.37M | 60.65%-18.84M | 84.36%-3.14M | -74.66%-47.87M | -57.22%-20.06M | 51.44%-27.41M | 73.84%-12.76M | 59.34%-56.44M | 49.34%-48.76M |
Gross profit | 104.76%56.74M | 997.22%26.83M | -14.89%27.71M | -86.99%2.45M | 23.46%32.56M | 318.90%18.79M | -62.38%26.38M | -93.24%4.49M | -34.21%70.11M | -11.38%66.32M |
Selling expenses | 7.77%-5.64M | 17.96%-2.49M | -126.67%-6.11M | -120.57%-3.04M | 21.81%-2.7M | 27.96%-1.38M | 34.76%-3.45M | 31.00%-1.91M | 15.03%-5.29M | 10.97%-2.77M |
Administrative expenses | -27.93%-46.58M | 3.78%-17.81M | -25.36%-36.41M | -74.95%-18.51M | -15.40%-29.04M | 12.68%-10.58M | 57.71%-25.17M | 18.02%-12.12M | -24.01%-59.51M | 61.60%-14.78M |
Operating interest expense | ---- | 85.41%-1.76M | ---- | 46.46%-12.09M | 11.04%-49.4M | 30.43%-22.58M | -196.47%-55.53M | -284.25%-32.45M | -3.03%-18.73M | 4.94%-8.45M |
Special items of operating profit | 459.55%10.9M | 136.62%15.1M | 100.55%1.95M | -201.17%-41.24M | -37.21%-354.76M | 74.62%-13.69M | -150.04%-258.55M | -1,502.85%-53.95M | -4,315.37%-103.4M | -107.25%-3.37M |
Operating profit | 220.01%15.43M | 127.42%19.86M | 96.81%-12.86M | -146.06%-72.43M | -27.51%-403.33M | 69.32%-29.44M | -170.77%-316.31M | -359.60%-95.94M | -418.96%-116.82M | -47.77%36.96M |
Financing cost | 87.31%-2.95M | ---- | ---23.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 87.08%2.74M | -53.55%360K | -80.21%1.46M | -81.56%775K | -22.58%7.39M | 0.36%4.2M | 302.83%9.55M | -14.93%4.19M | -84.76%2.37M | -58.29%4.92M |
Earning before tax | 143.91%15.22M | 128.22%20.22M | 91.25%-34.66M | -183.96%-71.65M | -29.07%-395.94M | 72.50%-25.23M | -168.03%-306.76M | -319.09%-91.76M | -319.33%-114.45M | -49.27%41.88M |
Tax | -133.97%-3.62M | -127.49%-2.43M | 17.79%10.64M | 193.10%8.83M | -62.71%9.03M | -79.91%3.01M | 337.66%24.23M | 484.94%15M | 161.58%5.54M | 49.07%-3.9M |
After-tax profit from continuing operations | 148.31%11.6M | 128.33%17.8M | 93.79%-24.01M | -182.72%-62.82M | -36.94%-386.91M | 71.05%-22.22M | -159.41%-282.53M | -302.08%-76.76M | -352.17%-108.92M | -49.29%37.98M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.93%-2.23M | ---3.3M |
Earning after tax | 148.31%11.6M | 128.33%17.8M | 93.79%-24.01M | -182.72%-62.82M | -36.94%-386.91M | 71.05%-22.22M | -154.21%-282.53M | -321.33%-76.76M | -369.51%-111.14M | -53.70%34.68M |
Minority profit | 200.47%3.22M | 114.63%85K | 122.48%1.07M | -16.20%-581K | -73.91%-4.76M | 23.20%-500K | -98.62%-2.74M | -137.31%-651K | 58.44%-1.38M | 271.08%1.75M |
Profit attributable to shareholders | 133.44%8.39M | 128.45%17.71M | 93.44%-25.08M | -186.56%-62.24M | -36.58%-382.15M | 71.46%-21.72M | -154.91%-279.8M | -331.08%-76.1M | -346.36%-109.76M | -56.62%32.93M |
Basic earnings per share | 126.67%0.0028 | 123.08%0.006 | 95.39%-0.0105 | -85.71%-0.026 | -14.00%-0.228 | 89.55%-0.014 | 0.00%-0.2 | -323.33%-0.134 | -346.91%-0.2 | -56.52%0.06 |
Diluted earnings per share | 107.62%0.0008 | 123.08%0.006 | 95.39%-0.0105 | -85.71%-0.026 | -14.00%-0.228 | 89.55%-0.014 | 0.00%-0.2 | -323.33%-0.134 | -346.91%-0.2 | -56.20%0.06 |
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 | Beijing Xinghua Dingfeng Certified Public Accountants Co., Ltd. | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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