(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 | 9.60%525.18M | -11.01%979.24M | -11.60%479.19M | -8.87%1.1B | -1.24%542.06M | 35.63%1.21B | 49.07%548.89M | 14.51%890.2M | -1.90%368.2M | 6.18%777.41M |
Operating income | 9.60%525.18M | -11.01%979.24M | -11.60%479.19M | -8.87%1.1B | -1.24%542.06M | 35.63%1.21B | 49.07%548.89M | 14.51%890.2M | -1.90%368.2M | 6.18%777.41M |
Cost of sales | -10.39%-407.55M | 11.54%-746.01M | 13.68%-369.19M | 12.03%-843.28M | 0.88%-427.7M | -29.97%-958.61M | -53.74%-431.48M | -41.73%-737.55M | -12.39%-280.66M | -9.23%-520.4M |
Operating expenses | -10.39%-407.55M | 11.54%-746.01M | 13.68%-369.19M | 12.03%-843.28M | 0.88%-427.7M | -29.97%-958.61M | -53.74%-431.48M | -41.73%-737.55M | -12.39%-280.66M | -9.23%-520.4M |
Gross profit | 6.93%117.63M | -9.28%233.23M | -3.81%110M | 3.33%257.1M | -2.59%114.36M | 62.99%248.81M | 34.10%117.41M | -40.60%152.66M | -30.31%87.55M | 0.49%257.01M |
Selling expenses | -15.32%-13.19M | -16.07%-31.03M | -30.29%-11.44M | -40.92%-26.73M | -23.83%-8.78M | -41.17%-18.97M | -35.82%-7.09M | 10.19%-13.44M | 9.17%-5.22M | 6.58%-14.96M |
Administrative expenses | -1.00%-61.51M | 13.75%-119.09M | 13.93%-60.9M | 7.42%-138.07M | -7.09%-70.75M | -21.11%-149.15M | -14.18%-66.07M | 12.15%-123.14M | 12.59%-57.87M | -13.93%-140.18M |
Profit from asset sales | ---- | --3.84M | --4.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -75.00%-7K | -1,046.93%-2.05M | 91.49%-4K | -119.29%-179K | -105.00%-47K | 134.37%928K | 156.76%940K | ---2.7M | ---1.66M | ---- |
-Other impairment is provision | -75.00%-7K | -1,046.93%-2.05M | 91.49%-4K | -119.29%-179K | -105.00%-47K | 134.37%928K | 156.76%940K | ---2.7M | ---1.66M | ---- |
Special items of operating profit | 33.09%6.84M | 17,269.23%6.7M | 1,659.59%5.14M | -103.23%-39K | 119.77%292K | 113.40%1.21M | 73.81%-1.48M | -261.10%-9.03M | -277.08%-5.64M | -42.72%5.6M |
Operating profit | 5.40%49.76M | -0.52%91.6M | 34.61%47.21M | 11.16%92.07M | -19.76%35.07M | 1,804.60%82.83M | 154.66%43.71M | -95.95%4.35M | -69.81%17.16M | -15.04%107.47M |
Financing cost | -27.61%-21.53M | -23.42%-36.81M | -45.63%-16.87M | -45.29%-29.83M | -2.81%-11.58M | 5.40%-20.53M | -11.96%-11.27M | -4.94%-21.7M | -8.32%-10.06M | -33.19%-20.68M |
Earning before tax | -6.96%28.23M | -11.98%54.79M | 29.17%30.34M | -0.09%62.25M | -27.60%23.49M | 459.10%62.3M | 356.90%32.44M | -119.99%-17.35M | -85.07%7.1M | -21.79%86.79M |
Tax | -581.19%-4.35M | -66.62%-6.56M | -1,456.10%-638K | 24.66%-3.94M | 97.57%-41K | -727.22%-5.23M | -204.32%-1.69M | -6.40%-632K | -245.67%-555K | -64.54%-594K |
After-tax profit from continuing operations | -19.59%23.88M | -17.29%48.22M | 26.67%29.7M | 2.16%58.31M | -23.75%23.45M | 417.40%57.08M | 369.84%30.75M | -120.86%-17.98M | -86.35%6.55M | -22.07%86.2M |
Earning after tax | -19.59%23.88M | -17.29%48.22M | 26.67%29.7M | 2.16%58.31M | -23.75%23.45M | 417.40%57.08M | 369.84%30.75M | -120.86%-17.98M | -86.35%6.55M | -22.07%86.2M |
Minority profit | 47.92%-1M | 65.08%-2.79M | 43.51%-1.92M | -365.33%-7.98M | -402.13%-3.4M | 266.56%3.01M | 182.90%1.13M | 56.25%-1.81M | -0.22%-1.36M | -1,034.07%-4.13M |
Profit attributable to shareholders | -21.31%24.88M | -23.05%51.01M | 17.79%31.62M | 22.61%66.29M | -9.38%26.85M | 434.24%54.07M | 274.92%29.63M | -117.91%-16.18M | -83.97%7.9M | -18.61%90.33M |
Basic earnings per share | -20.00%0.04 | -20.00%0.08 | 25.00%0.05 | 25.00%0.1 | 0.00%0.04 | 500.00%0.08 | 300.00%0.04 | -113.33%-0.02 | -87.50%0.01 | -16.67%0.15 |
Diluted earnings per share | 500.00%0.08 | 300.00%0.04 | -114.29%-0.02 | -87.50%0.01 | -22.22%0.14 | |||||
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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