(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 | -91.59%6.4M | -35.86%580.96M | -86.73%76.14M | 222.74%905.73M | 506.64%573.83M | -57.67%280.64M | -92.28%94.59M | -79.08%662.99M | 3.15%1.22B | 59.12%3.17B |
Operating income | -91.59%6.4M | -35.86%580.96M | -86.73%76.14M | 222.74%905.73M | 506.64%573.83M | -57.67%280.64M | -92.28%94.59M | -79.08%662.99M | 3.15%1.22B | 59.12%3.17B |
Cost of sales | ---- | 43.47%-453.91M | 86.43%-75.47M | -208.79%-802.94M | -498.36%-556.21M | 59.99%-260.03M | 92.33%-92.96M | 79.28%-649.98M | -3.35%-1.21B | -59.30%-3.14B |
Operating expenses | 43.47%-453.91M | 86.43%-75.47M | -208.79%-802.94M | -498.36%-556.21M | 59.99%-260.03M | 92.33%-92.96M | 79.28%-649.98M | -3.35%-1.21B | -59.30%-3.14B | |
Gross profit | 850.97%6.4M | 23.60%127.05M | -96.18%673K | 398.75%102.79M | 977.92%17.62M | 58.38%20.61M | -87.66%1.64M | -60.13%13.01M | -12.09%13.25M | 43.89%32.64M |
Selling expenses | -143.01%-1.83M | -46.33%-2.33M | -38.05%-751K | -149.30%-1.59M | 36.00%-544K | 56.20%-639K | 59.98%-850K | 59.02%-1.46M | -86.15%-2.12M | -79.62%-3.56M |
Administrative expenses | -71.43%-17.66M | 2.29%-30.48M | 20.04%-10.3M | -18.80%-31.19M | -18.18%-12.88M | -69.79%-26.26M | -19.52%-10.9M | 29.45%-15.46M | -12.00%-9.12M | -19.51%-21.92M |
Profit from asset sales | ---- | --2.4M | ---- | ---- | ---- | ---- | ---- | --25M | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.55%-11.46M | ---- | ---210.37M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.46M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---210.37M |
Special items of operating profit | 55.51%4.26M | 75.17%6.9M | 41.87%2.74M | -4.70%3.94M | 16.69%1.93M | 74.57%4.13M | 736.15%1.65M | -53.21%2.37M | -123.49%-260K | 162.26%5.06M |
Operating profit | -15.51%-8.83M | 40.03%103.55M | -224.71%-7.64M | 3,536.20%73.95M | 172.41%6.13M | -117.94%-2.15M | -584.93%-8.46M | 106.06%12M | -74.69%1.75M | -4,716.61%-198.15M |
Financing cost | -108.10%-13.38M | -63.26%-14.04M | -123.93%-6.43M | 12.53%-8.6M | 46.45%-2.87M | 33.98%-9.83M | 52.28%-5.36M | 14.22%-14.9M | -145.61%-11.23M | ---17.37M |
Share of profits of associates | -26.30%15.6M | 28.25%32.17M | 9.38%21.16M | 66.51%25.08M | 27.60%19.35M | 463.89%15.07M | 66.06%15.16M | -118.35%-4.14M | --9.13M | ---1.9M |
Special items of earning before tax | -60.21%493K | 161.74%1.44M | --1.24M | ---2.34M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -173.42%-6.12M | 39.76%123.12M | -63.14%8.33M | 2,760.99%88.09M | 1,589.24%22.6M | 143.75%3.08M | 472.70%1.34M | 96.76%-7.04M | -115.47%-359K | -5,165.38%-217.41M |
Tax | ---1.62M | -131.82%-16.8M | ---- | -194.95%-7.25M | -202.54%-4.52M | 3.76%-2.46M | 56.02%-1.5M | -33.18%-2.55M | -9,086.49%-3.4M | -109.92%-1.92M |
After-tax profit from continuing operations | -192.81%-7.73M | 31.51%106.32M | -53.92%8.33M | 12,897.27%80.84M | 11,615.29%18.08M | 106.49%622K | 95.82%-157K | 95.63%-9.59M | -264.61%-3.76M | -1,028.82%-219.32M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 104.84%1.77M | ---- | ---36.51M | ---- | ---- |
Earning after tax | -192.81%-7.73M | 31.51%106.32M | -53.92%8.33M | 3,283.97%80.84M | 11,615.29%18.08M | 105.18%2.39M | 95.82%-157K | 78.98%-46.1M | -264.61%-3.76M | -1,028.82%-219.32M |
Profit attributable to shareholders | -192.81%-7.73M | 31.51%106.32M | -53.92%8.33M | 3,283.97%80.84M | 11,615.29%18.08M | 105.18%2.39M | 95.82%-157K | 78.98%-46.1M | -264.61%-3.76M | -1,028.82%-219.32M |
Basic earnings per share | -192.94%-0.0158 | 31.52%0.217 | -54.05%0.017 | 3,200.00%0.165 | 12,433.33%0.037 | 105.32%0.005 | 96.10%-0.0003 | 79.02%-0.094 | -263.83%-0.0077 | -1,033.33%-0.448 |
Diluted earnings per share | -192.94%-0.0158 | 31.52%0.217 | -54.05%0.017 | 3,200.00%0.165 | 12,433.33%0.037 | 105.32%0.005 | 96.10%-0.0003 | 79.02%-0.094 | -263.83%-0.0077 | -0.448 |
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 |
Auditor | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Lixin Dehao 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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