KB LAMINATES
01888
POWER ASSETS
00006
U-PRESID CHINA
00220
BJ ENT WATER
00371
CKI HOLDINGS
01038
(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -5.11%586.9M | -14.18%251.76M | -31.43%618.51M | -31.60%293.36M | 5.39%901.97M | 10.12%428.89M | 6.33%855.82M | -24.69%389.47M | -44.91%804.86M | -33.81%517.16M |
Operating income | -5.11%586.9M | -14.18%251.76M | -31.43%618.51M | -31.60%293.36M | 5.39%901.97M | 10.12%428.89M | 6.33%855.82M | -24.69%389.47M | -44.91%804.86M | -33.81%517.16M |
Cost of sales | 8.88%-416.65M | 22.46%-174.23M | 35.22%-457.24M | 30.10%-224.71M | -20.13%-705.82M | -28.22%-321.46M | -11.50%-587.53M | 24.45%-250.71M | 50.03%-526.94M | 43.40%-331.84M |
Operating expenses | 8.88%-416.65M | 22.46%-174.23M | 35.22%-457.24M | 30.10%-224.71M | -20.13%-705.82M | -28.22%-321.46M | -11.50%-587.53M | 24.45%-250.71M | 50.03%-526.94M | 43.40%-331.84M |
Gross profit | 5.56%170.24M | 12.93%77.53M | -17.78%161.27M | -36.10%68.65M | -26.89%196.15M | -22.57%107.43M | -3.47%268.29M | -25.13%138.76M | -31.62%277.92M | -4.96%185.32M |
Selling expenses | -8.00%-188.93M | 4.30%-83.7M | 11.36%-174.94M | 18.94%-87.46M | 10.79%-197.37M | -1.18%-107.89M | 8.36%-221.25M | 25.67%-106.63M | 32.76%-241.44M | 20.48%-143.46M |
Administrative expenses | -7.75%-72.02M | 6.22%-30.42M | 12.22%-66.84M | 18.00%-32.44M | -15.50%-76.14M | -9.57%-39.56M | 20.99%-65.92M | 21.99%-36.1M | 10.83%-83.43M | 2.70%-46.28M |
Profit from asset sales | ---- | ---- | ---- | ---- | -100.18%-3K | ---- | --1.69M | ---- | ---- | ---- |
Revaluation surplus | ---- | 119.68%413K | ---- | -93.70%188K | -74.47%2.29M | -66.02%2.98M | -54.42%8.97M | --8.78M | 5,011.95%19.68M | ---- |
-Changes in the fair value of derivative financial instruments | ---- | 119.68%413K | ---- | -93.70%188K | -74.47%2.29M | -66.02%2.98M | -54.42%8.97M | --8.78M | 5,011.95%19.68M | ---- |
Impairment and provision | -8,107.10%-54.13M | ---- | 177.70%676K | 250.23%320K | -996.91%-870K | ---213K | -98.54%97K | ---- | 178.62%6.66M | 426.46%4.24M |
-Other impairment is provision | -8,107.10%-54.13M | ---- | 177.70%676K | 250.23%320K | -996.91%-870K | ---213K | -98.54%97K | ---- | 242.03%6.66M | 426.46%4.24M |
Special items of operating profit | 1,698.19%16.81M | 914.57%6.21M | 90.91%-1.05M | -417.50%-762K | -125.09%-11.57M | -99.44%240K | 367.80%46.11M | 28,850.00%42.55M | 492.51%9.86M | 97.77%-148K |
Operating profit | -58.28%-128.02M | 41.80%-29.97M | 7.58%-80.88M | -39.17%-51.51M | -330.38%-87.51M | -178.17%-37.01M | 453.31%37.98M | 14,988.05%47.34M | 81.07%-10.75M | 99.22%-318K |
Financing cost | -11.69%-88.08M | -78.61%-60.45M | -86.64%-78.86M | -32.32%-33.84M | 9.36%-42.25M | -6.64%-25.58M | 42.92%-46.61M | 44.41%-23.98M | -2.92%-81.66M | -16.32%-43.15M |
Special items of earning before tax | 288.58%413K | ---- | ---219K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -34.84%-215.68M | -5.94%-90.42M | -23.27%-159.95M | -36.37%-85.35M | -1,403.93%-129.76M | -367.92%-62.59M | 90.66%-8.63M | 153.74%23.36M | 58.39%-92.41M | 43.99%-43.47M |
Tax | 57.54%4.23M | 73.57%-351K | -79.27%2.69M | -112.65%-1.33M | 342.19%12.96M | 445.88%10.5M | 79.93%-5.35M | 83.79%-3.04M | -203.31%-26.66M | -890.16%-18.72M |
After-tax profit from continuing operations | -34.45%-211.45M | -4.72%-90.77M | -34.64%-157.27M | -66.41%-86.68M | -735.69%-116.8M | -356.27%-52.09M | 88.26%-13.98M | 132.68%20.32M | 48.43%-119.07M | 21.77%-62.19M |
After-tax profit from non-continuing business | 74.65%2.71M | -392.96%-7.69M | --1.55M | --2.63M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -34.05%-208.75M | -17.15%-98.46M | -33.32%-155.72M | -61.37%-84.05M | -735.69%-116.8M | -356.27%-52.09M | 88.26%-13.98M | 132.68%20.32M | 48.43%-119.07M | 21.77%-62.19M |
Minority shareholders should account for profits from continuing business | -3.38%-71.31M | ---- | ---68.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority shareholders should account for non-continuing business profits | -170.68%-2.12M | ---- | --3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority profit | -11.30%-73.43M | -22.75%-44.22M | -74.15%-65.98M | -156.87%-36.02M | -3,437.89%-37.89M | -234.05%-14.02M | 102.01%1.14M | 143.20%10.46M | -13.91%-56.35M | 22.45%-24.22M |
Shareholders should account for profits from continuing business | -58.73%-140.14M | -1.59%-48.67M | ---88.29M | ---47.91M | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | 432.74%4.83M | -4,703.45%-5.57M | ---1.45M | ---116K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -50.78%-135.32M | -12.95%-54.24M | -13.72%-89.74M | -26.18%-48.03M | -422.23%-78.92M | -485.94%-38.06M | 75.91%-15.11M | 125.97%9.86M | 65.43%-62.72M | 21.34%-37.97M |
Basic earnings per share | -50.75%-0.502 | -12.91%-0.2011 | 5.40%-0.333 | 15.99%-0.1781 | -259.18%-0.352 | -431.25%-0.212 | 80.00%-0.098 | 313.33%0.064 | -186.55%-0.49 | 34.78%-0.03 |
Diluted earnings per share | -50.75%-0.502 | -12.91%-0.2011 | 5.40%-0.333 | 15.99%-0.1781 | -259.18%-0.352 | -806.67%-0.212 | 82.21%-0.098 | 200.00%0.03 | -222.22%-0.551 | 34.78%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- |
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.