(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 | 172.72%81.82M | -48.84%88.19M | -54.23%30M | 19.61%172.37M | -6.56%65.55M | -8.82%144.12M | -9.58%70.15M | -39.87%158.06M | -23.12%77.58M | 51.30%262.87M |
Operating income | 172.72%81.82M | -48.84%88.19M | -54.23%30M | 19.61%172.37M | -6.56%65.55M | -8.82%144.12M | -9.58%70.15M | -39.87%158.06M | -23.12%77.58M | 51.30%262.87M |
Cost of sales | -150.25%-63.29M | 46.20%-73.47M | 52.66%-25.29M | -14.25%-136.56M | 9.23%-53.42M | 14.72%-119.52M | 9.32%-58.85M | 35.57%-140.16M | 18.05%-64.89M | -61.24%-217.54M |
Operating expenses | -150.25%-63.29M | 46.20%-73.47M | 52.66%-25.29M | -14.25%-136.56M | 9.23%-53.42M | 14.72%-119.52M | 9.32%-58.85M | 35.57%-140.16M | 18.05%-64.89M | -61.24%-217.54M |
Gross profit | 293.30%18.54M | -58.90%14.72M | -61.14%4.71M | 45.61%35.81M | 7.31%12.13M | 37.40%24.6M | -10.93%11.3M | -60.52%17.9M | -41.60%12.69M | 16.77%45.33M |
Administrative expenses | -10.79%-16.87M | -9.96%-28.89M | -18.68%-15.22M | 8.49%-26.28M | 15.32%-12.83M | 16.06%-28.71M | 16.57%-15.15M | 10.07%-34.21M | 8.04%-18.16M | -10.46%-38.04M |
Revaluation surplus | -120.00%-1.13M | 52.38%-1.03M | 54.55%-515K | -290.91%-2.16M | -200.00%-1.13M | 150.00%1.13M | 164.71%1.13M | -269.23%-2.27M | ---1.75M | --1.34M |
-Changes in the fair value of investment property | -120.00%-1.13M | 52.38%-1.03M | 54.55%-515K | -290.91%-2.16M | -200.00%-1.13M | 150.00%1.13M | 164.71%1.13M | -269.23%-2.27M | ---1.75M | --1.34M |
Impairment and provision | 118.32%2.84M | -102.83%-5.17M | 7.09%1.3M | 86.17%-2.55M | 108.34%1.21M | 70.87%-18.41M | -8.55%-14.54M | -26,351.05%-63.22M | -669,900.00%-13.4M | ---239K |
-Impairment of property, machinery and equipment | ---- | 34.20%-2.13M | ---- | ---3.24M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 118.32%2.84M | -537.81%-3.03M | 7.09%1.3M | 103.76%693K | 108.34%1.21M | 70.87%-18.41M | -8.55%-14.54M | -26,351.05%-63.22M | -669,900.00%-13.4M | ---239K |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | 16.81%-1.34M | ---- | ---1.61M | ---- | ---- |
Special items of operating profit | 112.65%1.82M | -7.66%2.64M | -41.79%854K | 45.30%2.86M | -18.36%1.47M | -48.36%1.97M | 11.20%1.8M | 74.17%3.81M | 134.20%1.62M | 11.64%2.19M |
Operating profit | 158.51%5.19M | -330.61%-17.73M | -1,146.11%-8.87M | 137.01%7.69M | 105.49%848K | 73.90%-20.77M | 18.64%-15.46M | -852.12%-79.59M | -810.24%-19M | 66.75%10.58M |
Financing cost | 1.01%-491K | 33.11%-1M | 24.51%-496K | ---1.5M | 4.92%-657K | ---- | 18.71%-691K | ---- | 16.91%-850K | 13.58%-2.15M |
Share of profits of associates | 7,533.33%446K | 166.67%4K | 40.00%-6K | -131.58%-6K | ---10K | --19K | ---- | ---- | ---- | ---- |
Earning before tax | 154.89%5.15M | -402.85%-18.73M | -5,278.45%-9.37M | 129.80%6.18M | 101.12%181K | 73.93%-20.75M | 18.64%-16.15M | -1,043.33%-79.59M | -1,301.51%-19.85M | 118.35%8.44M |
Tax | 2,166.67%136K | 120.53%178K | -93.81%6K | -366.77%-867K | 171.32%97K | -75.62%325K | -106.96%-136K | 164.96%1.33M | 432.31%1.95M | -32.73%-2.05M |
After-tax profit from continuing operations | 156.38%5.28M | -448.89%-18.55M | -3,469.42%-9.37M | 126.03%5.32M | 101.71%278K | 73.90%-20.43M | 9.00%-16.29M | -1,325.62%-78.26M | -1,781.86%-17.9M | 175.45%6.39M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 86.40%-313K | 75.28%-313K | ---2.3M | ---1.27M | ---- |
Earning after tax | 156.38%5.28M | -448.89%-18.55M | -3,469.42%-9.37M | 125.63%5.32M | 101.67%278K | 74.26%-20.74M | 13.38%-16.6M | -1,361.66%-80.56M | -1,900.85%-19.16M | 175.45%6.39M |
Profit attributable to shareholders | 156.38%5.28M | -448.89%-18.55M | -3,469.42%-9.37M | 125.63%5.32M | 101.67%278K | 74.26%-20.74M | 13.38%-16.6M | -1,361.66%-80.56M | -1,900.85%-19.16M | 175.45%6.39M |
Basic earnings per share | 156.52%0.013 | -453.85%-0.046 | -2,400.00%-0.023 | 125.00%0.013 | 102.44%0.001 | 74.13%-0.052 | 14.58%-0.041 | -1,356.25%-0.201 | -1,700.00%-0.048 | 166.67%0.016 |
Diluted earnings per share | 156.52%0.013 | -453.85%-0.046 | -2,400.00%-0.023 | 125.00%0.013 | 102.44%0.001 | 74.13%-0.052 | 14.58%-0.041 | -1,356.25%-0.201 | -1,700.00%-0.048 | 166.67%0.016 |
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 | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | Ernst & Young | -- | Ernst & Young |
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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