(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 | -2.39%63M | 17.26%134.93M | 23.10%64.54M | -88.89%115.06M | -89.45%52.43M | 76.63%1.04B | 58.11%497.07M | 92.81%586.1M | 205.75%314.39M | 89.16%303.98M |
Operating income | -2.39%63M | 17.26%134.93M | 23.10%64.54M | -88.89%115.06M | -89.45%52.43M | 76.63%1.04B | 58.11%497.07M | 92.81%586.1M | 205.75%314.39M | 89.16%303.98M |
Cost of sales | 9.98%-10.78M | 28.81%-27.39M | 17.52%-11.98M | 77.12%-38.47M | 85.21%-14.52M | -265.40%-168.13M | -400.37%-98.22M | -132.66%-46.01M | -200.24%-19.63M | -19.52%-19.78M |
Operating expenses | 9.98%-10.78M | 28.81%-27.39M | 17.52%-11.98M | 77.12%-38.47M | 85.21%-14.52M | -265.40%-168.13M | -400.37%-98.22M | -132.66%-46.01M | -200.24%-19.63M | -19.52%-19.78M |
Gross profit | -0.66%52.22M | 40.40%107.54M | 38.67%52.56M | -91.17%76.59M | -90.50%37.9M | 60.54%867.08M | 35.32%398.85M | 90.04%540.09M | 206.13%294.76M | 97.15%284.2M |
Selling expenses | -5.82%-26.55M | -31.99%-55.47M | -1.10%-25.09M | 50.61%-42.03M | 36.54%-24.82M | -124.49%-85.09M | -134.26%-39.11M | -425.80%-37.91M | -2,737.00%-16.69M | -871.30%-7.21M |
Administrative expenses | 12.90%-14.22M | -38.94%-31.67M | -42.74%-16.32M | 77.04%-22.79M | 58.87%-11.44M | -127.21%-99.27M | -41.30%-27.8M | -60.13%-43.69M | -13.93%-19.68M | -7.55%-27.29M |
Research and development expenses | ---- | ---19.78M | ---- | ---- | ---- | -16,562.26%-42.82M | -91.39%-5.73M | 55.98%-257K | -1,662.20%-3M | 31.04%-583.79K |
Profit from asset sales | ---- | ---2.88M | ---2.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | --6.47M | ---2.26M | ---- | ---- | ---- | ---- | ---2.54M | ---- | ---- | ---- |
-Changes in the fair value of financial assets | --6.47M | ---2.26M | ---- | ---- | ---- | ---- | ---2.54M | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---362.82K |
Special items of operating profit | -99.96%238K | 1,067.41%594.44M | 1,921.18%592.71M | 102.94%50.92M | 123.97%29.33M | -12,756.56%-1.73B | 354.62%13.09M | 180.66%13.7M | 8.04%2.88M | 107.38%4.88M |
Operating profit | -96.98%18.15M | 841.01%589.93M | 1,840.56%601.09M | 105.73%62.69M | -90.80%30.98M | -331.82%-1.09B | 30.39%336.77M | 86.06%471.93M | 219.52%258.27M | 112.17%253.64M |
Financing cost | 99.52%-44K | 50.62%-9.14M | 3.52%-9.1M | 4.69%-18.51M | -1.49%-9.43M | -4,253.14%-19.42M | -3,852.77%-9.29M | ---446K | ---235K | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.29%-176.59K |
Earning before tax | -96.94%18.11M | 1,214.42%580.79M | 2,647.32%591.99M | 103.97%44.19M | -93.42%21.55M | -336.16%-1.11B | 26.91%327.48M | 86.02%471.49M | 217.68%258.04M | 113.11%253.46M |
Tax | 7.03%-4.05M | 4.92%-8.27M | -87.99%-4.35M | 91.12%-8.7M | 95.77%-2.32M | -17.50%-97.99M | -19.88%-54.67M | -86.71%-83.4M | -128.79%-45.61M | -53.35%-44.66M |
After-tax profit from continuing operations | -97.61%14.06M | 1,513.32%572.52M | 2,955.37%587.64M | 102.93%35.49M | -92.95%19.23M | -412.16%-1.21B | 28.42%272.81M | 85.87%388.09M | 246.58%212.43M | 132.50%208.8M |
Earning after tax | -97.61%14.06M | 1,513.32%572.52M | 2,955.37%587.64M | 102.93%35.49M | -92.95%19.23M | -412.16%-1.21B | 28.42%272.81M | 85.87%388.09M | 246.58%212.43M | 132.50%208.8M |
Minority profit | 23.43%7.3M | 138.50%12.61M | 603.58%5.91M | 224.49%5.29M | -205.29%-1.17M | -14.76%1.63M | 50.47%1.12M | 18,458.80%1.91M | 1,641.28%741K | 118.75%10.3K |
Profit attributable to shareholders | -98.84%6.77M | 1,753.95%559.91M | 2,750.63%581.73M | 102.49%30.2M | -92.49%20.41M | -414.12%-1.21B | 28.34%271.69M | 84.96%386.18M | 245.10%211.69M | 132.34%208.79M |
Basic earnings per share | -98.81%0.0018 | 1,745.57%0.1458 | 2,758.49%0.1515 | 102.50%0.0079 | -92.51%0.0053 | -414.02%-0.3159 | 28.49%0.0708 | -53.75%0.1006 | -71.26%0.0551 | -22.54%0.2175 |
Diluted earnings per share | -98.81%0.0018 | 1,745.57%0.1458 | 2,758.49%0.1515 | 102.50%0.0079 | -92.51%0.0053 | -414.02%-0.3159 | 28.49%0.0708 | -53.75%0.1006 | -71.26%0.0551 | -22.54%0.2175 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) 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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