(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -43.69%471.78M | -11.65%353.37M | -34.66%837.9M | -60.04%399.99M | 77.57%1.28B | 342.40%1B | 18.65%722.21M | -7.82%226.25M | 12.04%608.7M | 42.26%245.43M |
Operating income | -43.69%471.78M | -11.65%353.37M | -34.66%837.9M | -60.04%399.99M | 77.57%1.28B | 342.40%1B | 18.65%722.21M | -7.82%226.25M | 12.04%608.7M | 42.26%245.43M |
Cost of sales | 45.48%-410.04M | 4.63%-319.26M | 33.40%-752.07M | 62.84%-334.78M | -89.40%-1.13B | -412.39%-901M | -18.93%-596.23M | 4.94%-175.84M | -19.11%-501.32M | -53.00%-184.97M |
Operating expenses | 45.48%-410.04M | 4.63%-319.26M | 33.40%-752.07M | 62.84%-334.78M | -89.40%-1.13B | -412.39%-901M | -18.93%-596.23M | 4.94%-175.84M | -19.11%-501.32M | -53.00%-184.97M |
Gross profit | -28.07%61.74M | -47.69%34.11M | -43.98%85.83M | -34.72%65.22M | 21.61%153.21M | 98.20%99.9M | 17.33%125.98M | -16.63%50.4M | -12.26%107.38M | 17.12%60.46M |
Selling expenses | -33.66%-48.87M | -3.35%-14.64M | -23.37%-36.56M | -7.04%-14.16M | -44.19%-29.63M | -70.93%-13.23M | -6.11%-20.55M | 27.14%-7.74M | 21.74%-19.37M | 8.78%-10.63M |
Administrative expenses | 30.29%-43.35M | -8.97%-27.67M | -5.14%-62.19M | -16.94%-25.39M | 4.61%-59.15M | -42.76%-21.72M | 15.71%-62M | 11.51%-15.21M | -109.19%-73.56M | -0.50%-17.19M |
Profit from asset sales | ---- | 558.23%9.24M | ---- | 89.85%1.4M | -114.08%-1.02M | --739K | --7.23M | ---- | ---- | ---- |
Revaluation surplus | ---- | 108.59%2.39M | ---- | -84.22%-27.84M | -11.53%19.72M | ---15.11M | -52.30%22.29M | ---- | 1,118.67%46.74M | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | 38.24%30.82M | ---- | -52.30%22.29M | ---- | 1,118.67%46.74M | ---- |
-Changes in the fair value of other assets | ---- | 108.59%2.39M | ---- | -84.22%-27.84M | ---11.1M | ---15.11M | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | 5.90%-29.21M | ---- | -6.51%-31.04M | 3.82%-64.51M | -153.54%-29.14M | -94.95%-67.07M | ---11.49M | -121.03%-34.4M | ---- |
Special items of operating profit | -640.08%-213.3M | -32.58%7.36M | -406.28%-28.82M | 18.93%10.91M | -65.90%9.41M | -36.21%9.17M | 16.58%27.6M | 0.01%14.38M | 34.67%23.67M | 74.21%14.38M |
Operating profit | -484.00%-243.78M | 11.87%-18.43M | -248.89%-41.74M | -168.30%-20.91M | -16.25%28.04M | 0.91%30.61M | -33.65%33.48M | -35.48%30.34M | -26.15%50.45M | 150.28%47.02M |
Financing cost | 3.16%-55.09M | ---- | ---56.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---13.74M |
Share of profits of associates | -699.59%-87.1M | 4,100.00%12.31M | 99.15%14.53M | 106.14%293K | 51.20%7.29M | -189.45%-4.77M | 291.13%4.82M | -158.06%-1.65M | -141.30%-2.52M | ---639K |
Earning before tax | -358.93%-385.96M | 70.30%-6.12M | -338.04%-84.1M | -179.79%-20.62M | -7.75%35.33M | -9.93%25.84M | -20.09%38.3M | -12.12%28.69M | -28.76%47.93M | 73.77%32.65M |
Tax | 144.10%2.67M | 72.67%-865K | 68.22%-6.05M | 62.03%-3.17M | -23.67%-19.04M | -20.20%-8.34M | 29.00%-15.4M | -89.51%-6.93M | -65.81%-21.68M | 12.86%-3.66M |
After-tax profit from continuing operations | -325.17%-383.29M | 70.62%-6.99M | -653.38%-90.15M | -235.86%-23.78M | -28.87%16.29M | -19.53%17.51M | -12.72%22.9M | -24.95%21.75M | -51.58%26.24M | 98.70%28.99M |
Earning after tax | -325.17%-383.29M | 70.62%-6.99M | -653.38%-90.15M | -235.86%-23.78M | -28.87%16.29M | -19.53%17.51M | -12.72%22.9M | -24.95%21.75M | -51.58%26.24M | 98.70%28.99M |
Profit attributable to shareholders | -325.17%-383.29M | 70.62%-6.99M | -653.38%-90.15M | -235.86%-23.78M | -28.87%16.29M | -19.53%17.51M | -12.72%22.9M | -24.95%21.75M | -51.58%26.24M | 98.70%28.99M |
Basic earnings per share | -324.24%-0.07 | 69.77%-0.0013 | -650.00%-0.0165 | -234.38%-0.0043 | -28.57%0.003 | -20.00%0.0032 | -12.50%0.0042 | -24.53%0.004 | -51.52%0.0048 | 96.30%0.0053 |
Diluted earnings per share | -324.24%-0.07 | 69.77%-0.0013 | -650.00%-0.0165 | -234.38%-0.0043 | -28.57%0.003 | -20.00%0.0032 | -12.50%0.0042 | -24.53%0.004 | -51.52%0.0048 | 96.30%0.0053 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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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