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(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 | 3.23%25.92M | 3.38%48.83M | 0.29%25.11M | -31.60%47.24M | -31.42%25.04M | 5.45%69.06M | 23.06%36.51M | -16.74%65.49M | -27.24%29.67M | -4.18%78.66M |
Operating income | 3.23%25.92M | 3.38%48.83M | 0.29%25.11M | -31.60%47.24M | -31.42%25.04M | 5.45%69.06M | 23.06%36.51M | -16.74%65.49M | -27.24%29.67M | -4.18%78.66M |
Cost of sales | 7.85%-11.89M | 5.15%-20M | -0.76%-12.9M | 32.95%-21.09M | 23.27%-12.8M | -9.25%-31.45M | -22.98%-16.68M | 7.74%-28.79M | 12.09%-13.57M | -11.60%-31.2M |
Operating expenses | 7.85%-11.89M | 5.15%-20M | -0.76%-12.9M | 32.95%-21.09M | 23.27%-12.8M | -9.25%-31.45M | -22.98%-16.68M | 7.74%-28.79M | 12.09%-13.57M | -11.60%-31.2M |
Gross profit | 14.94%14.03M | 10.25%28.83M | -0.20%12.21M | -30.47%26.15M | -38.28%12.24M | 2.47%37.61M | 23.12%19.82M | -22.67%36.7M | -36.47%16.1M | -12.33%47.46M |
Selling expenses | 9.26%-6.68M | -4.93%-13.27M | 14.08%-7.36M | 40.76%-12.65M | 26.38%-8.57M | 9.55%-21.35M | 0.54%-11.64M | 27.15%-23.6M | 30.32%-11.71M | 16.45%-32.4M |
Administrative expenses | 25.59%-11.76M | 7.69%-21.99M | -3.60%-15.81M | 36.38%-23.82M | 19.57%-15.26M | 9.97%-37.44M | 9.16%-18.97M | 35.30%-41.59M | 42.55%-20.89M | 20.16%-64.28M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | -31.88%1.9M | 152.63%2.79M | --2.79M | 360.00%1.1M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.12%-3.51M | 56.11%-3.51M | -167.71%-5.57M |
-Changes in the fair value of derivative financial instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -161.33%-3.51M | 56.11%-3.51M | -30.58%5.72M |
-Changes in the fair value of financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.29M |
Impairment and provision | ---- | -171.22%-8.1M | ---- | 93.67%-2.99M | ---- | -99.24%-47.13M | ---- | 72.44%-23.66M | ---21.49M | -381.89%-85.84M |
-Impairment of intangible assets | ---- | -237.37%-4.37M | ---- | 88.26%-1.3M | ---- | 9.64%-11.03M | ---- | 79.71%-12.2M | ---21.49M | ---60.14M |
-Impairment of property, machinery and equipment | ---- | -113.06%-1.39M | ---- | 92.40%-651K | ---- | -48.07%-8.57M | ---- | ---5.79M | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | -296.21%-8.57M | ---- | 91.58%-2.16M | ---- | -44.24%-25.69M |
-Other impairment is provision | ---- | -125.22%-2.34M | ---- | 94.52%-1.04M | ---- | -441.41%-18.97M | ---- | ---3.5M | ---- | ---- |
Special items of operating profit | -48.53%3.76M | 167.90%7.45M | 481.43%7.3M | 593.61%2.78M | 537.06%1.26M | -144.05%-563K | -84.06%197K | 118.58%1.28M | 23.97%1.24M | -172.13%-6.88M |
Operating profit | 82.13%-655K | 32.73%-7.08M | 64.56%-3.67M | 84.72%-10.53M | -18.92%-10.34M | -33.53%-68.88M | 76.79%-8.7M | 64.77%-51.58M | -7.66%-37.47M | -125.37%-146.4M |
Financing cost | 8.72%-1.03M | 31.59%-2.28M | 34.11%-1.12M | 20.51%-3.33M | 27.47%-1.71M | 36.04%-4.19M | 41.59%-2.35M | 41.66%-6.55M | 33.88%-4.03M | 17.06%-11.23M |
Earning before tax | 64.90%-1.68M | 32.45%-9.36M | 60.24%-4.79M | 81.04%-13.86M | -9.04%-12.05M | -25.69%-73.07M | 73.38%-11.05M | 63.12%-58.13M | -1.48%-41.49M | -100.82%-157.63M |
Tax | -15.29%72K | 1,223.26%569K | 23.19%85K | 112.57%43K | 105.19%69K | -149.93%-342K | -168.19%-1.33M | -87.83%685K | 1,136.70%1.95M | 1,560.47%5.63M |
After-tax profit from continuing operations | 65.80%-1.61M | 36.36%-8.79M | 60.72%-4.7M | 81.18%-13.81M | 3.22%-11.98M | -27.79%-73.41M | 68.70%-12.38M | 62.21%-57.45M | 3.73%-39.54M | -94.48%-152M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 129.73%1.15M | ---- | ---3.87M | ---- | ---- |
Earning after tax | 65.80%-1.61M | 36.36%-8.79M | 60.72%-4.7M | 80.88%-13.81M | 3.22%-11.98M | -17.86%-72.26M | 68.70%-12.38M | 59.66%-61.31M | 3.73%-39.54M | -94.48%-152M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | -51.13%-3.08M | ---- | ---2.04M | ---- | ---- |
Minority profit | 36.96%-87K | 413.68%1.84M | 93.53%-138K | 81.01%-585K | -22.59%-2.13M | -51.13%-3.08M | -60.07%-1.74M | 49.11%-2.04M | -425.12%-1.09M | -408.08%-4.01M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | -26.93%-70.33M | ---- | ---55.41M | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | 129.73%1.15M | ---- | ---3.87M | ---- | ---- |
Profit attributable to shareholders | 66.67%-1.52M | 19.68%-10.63M | 53.62%-4.57M | 80.88%-13.23M | 7.45%-9.84M | -16.71%-69.18M | 72.34%-10.64M | 59.95%-59.27M | 5.90%-38.46M | -86.26%-147.99M |
Basic earnings per share | 66.67%-0.0023 | 19.50%-0.0161 | 53.69%-0.0069 | 80.92%-0.02 | 7.45%-0.0149 | 3.85%-0.1048 | 86.86%-0.0161 | 66.85%-0.109 | -262.43%-0.1225 | -138.61%-0.3288 |
Diluted earnings per share | 66.67%-0.0023 | 19.50%-0.0161 | 53.69%-0.0069 | 80.92%-0.02 | 7.45%-0.0149 | 3.85%-0.1048 | 86.86%-0.0161 | 66.85%-0.109 | -262.43%-0.1225 | -138.61%-0.3288 |
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 | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei 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.