(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 | 71.68%332.48M | 22.60%440.81M | 24.97%193.66M | -50.62%359.57M | -56.52%154.97M | -5.32%728.1M | -17.99%356.4M | -60.70%769.02M | -50.39%434.58M | -0.21%1.96B |
Operating income | 71.68%332.48M | 22.60%440.81M | 24.97%193.66M | -50.62%359.57M | -56.52%154.97M | -5.32%728.1M | -17.99%356.4M | -60.70%769.02M | -50.39%434.58M | -0.21%1.96B |
Cost of sales | -84.88%-321.1M | -21.64%-404.2M | -20.80%-173.68M | 51.60%-332.3M | 58.06%-143.78M | 0.67%-686.51M | 11.33%-342.8M | 60.49%-691.16M | 51.39%-386.61M | 0.51%-1.75B |
Operating expenses | -84.88%-321.1M | -21.64%-404.2M | -20.80%-173.68M | 51.60%-332.3M | 58.06%-143.78M | 0.67%-686.51M | 11.33%-342.8M | 60.49%-691.16M | 51.39%-386.61M | 0.51%-1.75B |
Gross profit | -43.09%11.37M | 34.29%36.62M | 78.54%19.98M | -34.44%27.27M | -17.71%11.19M | -46.59%41.59M | -71.65%13.6M | -62.50%77.87M | -40.59%47.97M | 2.37%207.64M |
Selling expenses | -14.41%-17.74M | 3.85%-29.28M | 4.31%-15.51M | 42.64%-30.45M | 39.26%-16.2M | 13.33%-53.09M | 25.39%-26.68M | 66.04%-61.25M | 53.60%-35.76M | 4.38%-180.39M |
Administrative expenses | 12.37%-29.47M | 10.69%-62.43M | 23.11%-33.63M | 24.50%-69.9M | 1.72%-43.73M | 2.28%-92.58M | 17.86%-44.5M | 15.26%-94.74M | 0.72%-54.18M | -2.27%-111.81M |
Special items of operating profit | 1,197.75%216.27M | -34.40%-46.65M | 38.39%-19.7M | -141.30%-34.71M | -130.05%-31.98M | -57.49%84.05M | 415.87%106.41M | 1,101.14%197.72M | -133.82%-33.69M | 44.84%-19.75M |
Operating profit | 469.33%180.43M | 5.62%-101.75M | 39.48%-48.85M | -438.16%-107.8M | -265.32%-80.72M | -116.75%-20.03M | 164.54%48.83M | 214.66%119.59M | -15.86%-75.65M | 20.35%-104.3M |
Financing cost | 30.90%-14.83M | -3.42%-42.44M | 41.64%-21.46M | 47.32%-41.04M | 11.59%-36.78M | 29.25%-77.9M | 44.93%-41.6M | -45.50%-110.1M | -102.33%-75.54M | -1.52%-75.67M |
Earning before tax | 335.51%165.6M | 3.12%-144.19M | 40.16%-70.32M | -51.99%-148.84M | -1,725.21%-117.5M | -1,132.35%-97.93M | 104.78%7.23M | 105.27%9.49M | -47.32%-151.2M | 12.42%-179.97M |
Tax | ---- | -41.23%4.37M | --4.96M | 345.77%7.43M | ---- | 109.15%1.67M | ---- | -204.64%-18.21M | ---- | 678.21%17.4M |
After-tax profit from continuing operations | 353.36%165.6M | 1.12%-139.82M | 44.37%-65.36M | -46.90%-141.41M | -1,725.21%-117.5M | -1,003.16%-96.26M | 104.78%7.23M | 94.63%-8.73M | -47.32%-151.2M | 22.03%-162.57M |
After-tax profit from non-continuing business | ---- | 703.98%429.34M | ---18.58M | ---71.08M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 297.29%165.6M | 236.25%289.52M | 28.56%-83.94M | -120.74%-212.49M | -1,725.21%-117.5M | -1,003.16%-96.26M | 104.78%7.23M | 94.63%-8.73M | -47.32%-151.2M | 22.03%-162.57M |
Shareholders should account for profits from continuing business | 353.36%165.6M | 1.12%-139.82M | ---65.36M | ---141.41M | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | 703.98%429.34M | ---18.58M | ---71.08M | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 297.29%165.6M | 236.25%289.52M | 28.56%-83.94M | -120.74%-212.49M | -1,725.21%-117.5M | -1,003.16%-96.26M | 104.78%7.23M | 94.63%-8.73M | -47.32%-151.2M | 22.03%-162.57M |
Basic earnings per share | 287.27%0.103 | 235.97%0.189 | 28.57%-0.055 | -120.63%-0.139 | -1,640.00%-0.077 | -950.00%-0.063 | 105.05%0.005 | 94.34%-0.006 | -47.76%-0.099 | 22.63%-0.106 |
Diluted earnings per share | 274.55%0.096 | 235.97%0.189 | 28.57%-0.055 | -120.63%-0.139 | -1,640.00%-0.077 | -950.00%-0.063 | 105.05%0.005 | 94.34%-0.006 | -47.76%-0.099 | 22.63%-0.106 |
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 | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (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.
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