(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 | 3.46%365.6M | -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 |
Operating income | 3.46%365.6M | -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 |
Cost of sales | -6.38%-339.63M | 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 |
Operating expenses | -6.38%-339.63M | 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 |
Gross profit | -23.90%25.96M | -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 |
Selling expenses | -23.32%-18.05M | -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 |
Administrative expenses | 9.64%-25.01M | 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 |
Profit from asset sales | -101.05%-97K | ---- | 558.23%9.24M | ---- | 89.85%1.4M | -114.08%-1.02M | --739K | --7.23M | ---- | ---- |
Revaluation surplus | 213.81%7.5M | ---- | 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 | 213.81%7.5M | ---- | 108.59%2.39M | ---- | -84.22%-27.84M | ---11.1M | ---15.11M | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | -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 | 111.71%15.57M | -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 |
Operating profit | -45.49%5.88M | -484.00%-243.78M | 151.56%10.78M | -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 |
Financing cost | 8.91%-26.61M | 3.16%-55.09M | ---29.21M | ---56.89M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -83.65%2.01M | -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 |
Earning before tax | -205.70%-18.72M | -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 |
Tax | -145.78%-2.13M | 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 |
After-tax profit from continuing operations | -198.28%-20.84M | -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 |
Earning after tax | -198.28%-20.84M | -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 |
Profit attributable to shareholders | -198.28%-20.84M | -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 |
Basic earnings per share | -192.31%-0.0038 | -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 |
Diluted earnings per share | -192.31%-0.0038 | -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 |
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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