(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 | 58.83%338.28M | -2.65%582.93M | -22.08%212.99M | -37.55%598.82M | -43.18%273.33M | 38.11%958.96M | 104.31%481.07M | 137.29%694.36M | 296.48%235.45M | 12.28%292.63M |
Operating income | 58.83%338.28M | -2.65%582.93M | -22.08%212.99M | -37.55%598.82M | -43.18%273.33M | 38.11%958.96M | 104.31%481.07M | 137.29%694.36M | 296.48%235.45M | 12.28%292.63M |
Cost of sales | -63.33%-333.76M | 0.43%-572.6M | 24.73%-204.34M | 39.45%-575.07M | 40.51%-271.47M | -45.58%-949.76M | -109.23%-456.36M | -157.23%-652.38M | -357.62%-218.11M | -13.33%-253.61M |
Operating expenses | -63.33%-333.76M | 0.43%-572.6M | 24.73%-204.34M | 39.45%-575.07M | 40.51%-271.47M | -45.58%-949.76M | -109.23%-456.36M | -157.23%-652.38M | -357.62%-218.11M | -13.33%-253.61M |
Gross profit | -47.68%4.52M | -56.51%10.33M | 364.34%8.65M | 158.27%23.75M | -92.46%1.86M | -78.09%9.2M | 42.44%24.71M | 7.60%41.98M | 47.94%17.34M | 5.85%39.01M |
Administrative expenses | -23.00%-16.2M | 2.55%-29.8M | 0.76%-13.17M | -11.52%-30.58M | -3.66%-13.27M | -27.39%-27.42M | -26.06%-12.8M | -22.38%-21.52M | -25.69%-10.16M | 0.05%-17.59M |
Impairment and provision | 697.28%878K | -637.32%-6.66M | 70.30%-147K | 38.32%-903K | 81.62%-495K | 71.52%-1.46M | 15.37%-2.69M | -21.97%-5.14M | -348.17%-3.18M | -724.66%-4.21M |
-Other impairment is provision | 697.28%878K | -637.32%-6.66M | 70.30%-147K | 38.32%-903K | 81.62%-495K | 71.52%-1.46M | 15.37%-2.69M | -21.97%-5.14M | -348.17%-3.18M | -724.66%-4.21M |
Special items of operating profit | -10.79%1.34M | -133.01%-1.1M | 1.21%1.5M | 224.54%3.32M | 70.57%1.48M | -53.22%1.02M | -21.97%870K | 247.14%2.19M | 118.20%1.12M | -44.69%630K |
Operating profit | -198.36%-9.46M | -517.70%-27.22M | 69.58%-3.17M | 76.39%-4.41M | -203.40%-10.42M | -206.65%-18.66M | 96.84%10.08M | -1.91%17.5M | 48.66%5.12M | -10.29%17.84M |
Financing cost | 39.16%-1.81M | -19.76%-6.18M | -45.52%-2.97M | -103.71%-5.16M | -182.69%-2.04M | -97.97%-2.53M | -31.03%-722K | -322.44%-1.28M | -366.95%-551K | -175.45%-303K |
Share of profits of associates | ---- | 13.79%-25K | ---- | ---29K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -83.47%-11.27M | -248.29%-33.43M | 50.73%-6.14M | 54.72%-9.6M | -233.20%-12.46M | -230.69%-21.2M | 104.77%9.36M | -7.51%16.22M | 37.37%4.57M | -11.33%17.54M |
Tax | 102.69%17K | 66.03%-694K | -440.17%-632K | -589.93%-2.04M | 94.47%-117K | 112.52%417K | -57.56%-2.12M | -1.15%-3.33M | -82.47%-1.34M | -12.00%-3.29M |
After-tax profit from continuing operations | -66.10%-11.25M | -193.13%-34.12M | 46.16%-6.77M | 43.98%-11.64M | -273.74%-12.58M | -261.25%-20.78M | 124.43%7.24M | -9.51%12.89M | 24.56%3.23M | -15.40%14.24M |
Earning after tax | -66.10%-11.25M | -193.13%-34.12M | 46.16%-6.77M | 43.98%-11.64M | -273.74%-12.58M | -261.25%-20.78M | 124.43%7.24M | -9.51%12.89M | 24.56%3.23M | -15.40%14.24M |
Profit attributable to shareholders | -66.10%-11.25M | -193.13%-34.12M | 46.16%-6.77M | 43.98%-11.64M | -273.74%-12.58M | -261.25%-20.78M | 124.43%7.24M | -9.51%12.89M | 24.56%3.23M | -15.40%14.24M |
Basic earnings per share | -61.90%-0.0102 | -168.97%-0.0312 | 50.00%-0.0063 | 44.23%-0.0116 | -275.00%-0.0126 | -261.24%-0.0208 | 125.00%0.0072 | -9.15%0.0129 | 23.08%0.0032 | -15.48%0.0142 |
Diluted earnings per share | -61.90%-0.0102 | -168.97%-0.0312 | 50.00%-0.0063 | 44.23%-0.0116 | -275.00%-0.0126 | -261.24%-0.0208 | 0.0072 | 0.0129 | ||
Currency Unit | MOP | MOP | MOP | MOP | MOP | MOP | MOP | MOP | MOP | MOP |
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 | -- | Jindaoliancheng Certified Public Accountants Co., Ltd. | -- | Jindaoliancheng Certified Public Accountants Co., Ltd. | -- | Jindaoliancheng Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. |
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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