(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 | 40.59%759.31M | 595.25%1.37B | 1,759.85%540.08M | 340.75%196.48M | 64.75%29.04M | -82.15%44.58M | -92.54%17.63M | -85.55%249.77M | -72.12%236.42M | -2.72%1.73B |
Operating income | 40.59%759.31M | 595.25%1.37B | 1,759.85%540.08M | 340.75%196.48M | 64.75%29.04M | -82.15%44.58M | -92.54%17.63M | -85.55%249.77M | -72.12%236.42M | -2.72%1.73B |
Cost of sales | -43.60%-579.06M | -551.18%-1.03B | -1,025.57%-403.24M | -113.68%-157.6M | 2.39%-35.83M | 71.91%-73.76M | 83.35%-36.7M | 81.46%-262.57M | 68.07%-220.46M | 3.11%-1.42B |
Operating expenses | -43.60%-579.06M | -551.18%-1.03B | -1,025.57%-403.24M | -113.68%-157.6M | 2.39%-35.83M | 71.91%-73.76M | 83.35%-36.7M | 81.46%-262.57M | 68.07%-220.46M | 3.11%-1.42B |
Gross profit | 31.72%180.25M | 773.87%339.77M | 2,116.59%136.85M | 233.26%38.88M | 64.43%-6.79M | -128.03%-29.18M | -219.58%-19.08M | -104.09%-12.8M | -89.86%15.95M | -0.89%312.49M |
Selling expenses | -27.09%-41.38M | -88.46%-70.01M | -141.62%-32.56M | -27.74%-37.15M | 18.59%-13.47M | 24.71%-29.08M | 41.59%-16.55M | 53.84%-38.63M | 32.89%-28.34M | 3.16%-83.68M |
Administrative expenses | -13.94%-84.54M | -58.44%-159.45M | -62.08%-74.2M | 2.83%-100.63M | 9.24%-45.78M | -0.25%-103.57M | 21.65%-50.44M | 52.33%-103.31M | 40.69%-64.38M | -5.87%-216.7M |
Special items of operating profit | -140.72%-2.86M | -92.92%2.1M | 129.18%7.01M | 233.70%29.6M | -47.91%3.06M | -268.04%-22.14M | 63.39%5.87M | 194.15%13.18M | 13.48%3.6M | -53.30%4.48M |
Operating profit | 38.73%51.48M | 262.21%112.41M | 158.91%37.1M | 62.33%-69.3M | 21.47%-62.98M | -29.96%-183.97M | -9.60%-80.2M | -953.15%-141.55M | -851.15%-73.17M | -50.88%16.59M |
Financing cost | 42.70%-7.29M | -2.32%-23.18M | -26.52%-12.73M | -52.54%-22.66M | -58.78%-10.06M | -112.44%-14.85M | -70.76%-6.34M | 0.71%-6.99M | -3.60%-3.71M | -79.96%-7.04M |
Share of profits of associates | 267.59%794K | 1,021.43%2.19M | 221.35%216K | 53.61%-238K | 57.52%-178K | 51.28%-513K | -18.03%-419K | -147.91%-1.05M | -124.76%-355K | -28.66%2.2M |
Earning before tax | 82.90%44.98M | 199.16%91.42M | 133.58%24.59M | 53.75%-92.2M | 15.79%-73.22M | -33.24%-199.33M | -12.58%-86.95M | -1,373.40%-149.6M | -1,117.20%-77.24M | -64.34%11.75M |
Tax | -185.63%-10.71M | -217.30%-19.59M | -123.27%-3.75M | -61.09%16.7M | -7.80%16.12M | 7.47%42.91M | 62.36%17.49M | 1,287.73%39.93M | 2,882.69%10.77M | 35.71%2.88M |
After-tax profit from continuing operations | 64.41%34.26M | 195.15%71.83M | 136.50%20.84M | 51.73%-75.5M | 17.81%-57.1M | -42.63%-156.43M | -4.52%-69.47M | -849.91%-109.67M | -1,022.38%-66.47M | -58.29%14.63M |
Earning after tax | 64.41%34.26M | 195.15%71.83M | 136.50%20.84M | 51.73%-75.5M | 17.81%-57.1M | -42.63%-156.43M | -4.52%-69.47M | -849.91%-109.67M | -1,022.38%-66.47M | -58.29%14.63M |
Minority profit | -5.37%141K | 114.75%177K | 145.57%149K | -51.90%-1.2M | 16.15%-327K | 13.57%-790K | -30.87%-390K | -246.47%-914K | -196.75%-298K | 152.63%624K |
Profit attributable to shareholders | 64.91%34.12M | 196.44%71.66M | 136.44%20.69M | 52.26%-74.3M | 17.82%-56.77M | -43.10%-155.64M | -4.40%-69.08M | -876.80%-108.76M | -1,059.25%-66.17M | -59.79%14M |
Basic earnings per share | 64.81%0.0679 | 196.42%0.1426 | 136.46%0.0412 | 52.26%-0.1479 | 17.82%-0.113 | -43.09%-0.3098 | -4.40%-0.1375 | -875.99%-0.2165 | -1,061.31%-0.1317 | -59.74%0.0279 |
Diluted earnings per share | 64.81%0.0679 | 196.42%0.1426 | 136.46%0.0412 | 52.26%-0.1479 | 17.82%-0.113 | -43.09%-0.3098 | -4.40%-0.1375 | -875.99%-0.2165 | -1,061.31%-0.1317 | -59.74%0.0279 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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