(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 | -6.99%30.78M | -45.51%66.32M | -54.52%33.09M | -45.19%121.71M | -39.88%72.75M | 44.26%222.04M | 92.19%121M | 51.70%153.92M | 71.60%62.96M | 50.81%101.46M |
Operating income | -6.99%30.78M | -45.51%66.32M | -54.52%33.09M | -45.19%121.71M | -39.88%72.75M | 44.26%222.04M | 92.19%121M | 51.70%153.92M | 71.60%62.96M | 50.81%101.46M |
Cost of sales | 6.18%-28.4M | 44.07%-63.38M | 54.83%-30.27M | 45.90%-113.31M | 41.95%-67.01M | -44.91%-209.45M | -98.44%-115.43M | -60.63%-144.54M | -77.01%-58.17M | -55.49%-89.99M |
Operating expenses | 6.18%-28.4M | 44.07%-63.38M | 54.83%-30.27M | 45.90%-113.31M | 41.95%-67.01M | -44.91%-209.45M | -98.44%-115.43M | -60.63%-144.54M | -77.01%-58.17M | -55.49%-89.99M |
Gross profit | -15.65%2.38M | -65.05%2.93M | -50.97%2.82M | -33.30%8.4M | 3.07%5.75M | 34.27%12.59M | 16.31%5.58M | -18.29%9.38M | 25.17%4.79M | 22.00%11.47M |
Selling expenses | 24.29%-1.19M | 11.33%-2.96M | -12.32%-1.58M | -3.86%-3.34M | -41.68%-1.4M | -26.60%-3.21M | -38.60%-991K | -47.05%-2.54M | -0.99%-715K | -11.64%-1.73M |
Administrative expenses | 19.60%-2.52M | -9.15%-5.83M | -53.90%-3.14M | -2.22%-5.35M | -11.91%-2.04M | -30.01%-5.23M | -27.41%-1.82M | -60.75%-4.02M | -50.68%-1.43M | -31.68%-2.5M |
Impairment and provision | -228.21%-100K | -50.32%-699K | --78K | -422.47%-465K | ---- | 66.79%-89K | ---- | -141.44%-268K | ---16K | -21.98%-111K |
-Impairment of intangible assets | ---- | ---98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---102K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---257K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -228.21%-100K | 47.96%-242K | --78K | -422.47%-465K | ---- | 66.79%-89K | ---- | -141.44%-268K | ---16K | -21.98%-111K |
Special items of operating profit | -66.92%44K | -15.72%193K | 90.00%133K | -6.91%229K | -62.57%70K | -72.39%246K | 175.00%187K | 134.97%891K | 106.85%68K | -75.24%-2.55M |
Operating profit | 17.20%-1.4M | -1,119.35%-6.37M | -171.02%-1.69M | -112.13%-522K | -19.53%2.37M | 25.16%4.3M | 9.22%2.95M | -25.05%3.44M | 128.70%2.7M | 3.92%4.59M |
Financing cost | -31.35%-1.35M | -46.88%-2.28M | -32.47%-1.02M | 14.42%-1.56M | 27.69%-773K | -104.39%-1.82M | -106.37%-1.07M | 13.44%-889K | 1.33%-518K | -18.87%-1.03M |
Earning before tax | -1.14%-2.74M | -316.42%-8.65M | -269.27%-2.71M | -183.55%-2.08M | -14.89%1.6M | -2.47%2.49M | -13.83%1.88M | -28.40%2.55M | 232.77%2.18M | 0.28%3.56M |
Tax | -3,000.00%-93K | -323.12%-1.1M | 98.48%-3K | 256.51%493K | 2.96%-197K | 40.34%-315K | 61.63%-203K | 49.57%-528K | -111.60%-529K | -11.50%-1.05M |
After-tax profit from continuing operations | -4.46%-2.83M | -515.47%-9.75M | -293.23%-2.71M | -172.96%-1.58M | -16.33%1.4M | 7.42%2.17M | 1.45%1.68M | -19.58%2.02M | 307.39%1.65M | -3.75%2.51M |
Earning after tax | -4.46%-2.83M | -515.47%-9.75M | -293.23%-2.71M | -172.96%-1.58M | -16.33%1.4M | 7.42%2.17M | 1.45%1.68M | -19.58%2.02M | 307.39%1.65M | -3.75%2.51M |
Profit attributable to shareholders | -4.46%-2.83M | -515.47%-9.75M | -293.23%-2.71M | -172.96%-1.58M | -16.33%1.4M | 7.42%2.17M | 1.45%1.68M | -19.58%2.02M | 307.39%1.65M | -3.75%2.51M |
Basic earnings per share | 0.00%-0.0025 | -345.00%-0.0089 | -118.52%-0.0025 | -109.62%-0.002 | -17.18%0.0135 | 6.12%0.0208 | 676.19%0.0163 | -30.25%0.0196 | 200.00%0.0021 | -17.60%0.0281 |
Diluted earnings per share | 0.00%-0.0025 | -345.00%-0.0089 | -118.52%-0.0025 | -109.62%-0.002 | -17.18%0.0135 | 6.12%0.0208 | 676.19%0.0163 | -30.25%0.0196 | 200.00%0.0021 | -17.60%0.0281 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun 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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