(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | (Q6)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 30,056.88%48.25M | ---- | ---- | -99.80%160K | -99.80%160K | -99.93%57K | -99.92%48K | -57.78%80.2M | -31.74%80.92M | 18.40%79.25M |
Operating income | 30,056.88%48.25M | -99.80%160K | -99.80%160K | -99.93%57K | -99.92%48K | -57.78%80.2M | -31.74%80.92M | 18.40%79.25M | ||
Cost of sales | -2,350,350.00%-47.01M | ---- | ---- | ---2K | ---- | ---2K | 99.95%-7K | ---- | ---- | ---- |
Operating expenses | -2,350,350.00%-47.01M | -2K | -2K | 99.95%-7K | ||||||
Gross profit | 686.08%1.24M | 158K | 55K | -99.91%41K | ||||||
Profit from asset sales | --85K | --85K | --85K | ---- | ---- | ---- | ---- | 3,088.58%7.59M | 3,096.98%7.42M | -50.86%143K |
Employee expense | -14.11%-7.67M | -13.97%-3.32M | -3.16%-1.5M | 39.31%-6.72M | 45.79%-5.19M | 59.81%-2.91M | 70.45%-1.46M | 7.98%-11.07M | -24.15%-9.57M | -49.70%-7.25M |
Depreciation and amortization | -9.23%-367K | -7.69%-182K | 15.74%-91K | 80.12%-336K | 87.24%-241K | 89.16%-169K | 83.10%-108K | 9.63%-1.69M | -117.76%-1.89M | -175.93%-1.56M |
Revaluation surplus | -174.80%-3.48M | -23.94%-88K | -135.00%-28K | 73.91%-1.27M | 119.15%239K | 92.41%-71K | 142.55%80K | -335.55%-4.85M | -574.52%-1.25M | -754.55%-936K |
-Changes in the fair value of investment property | -140.00%-520K | ---- | ---- | 285.71%1.3M | ---- | ---- | ---- | 68.75%-700K | ---- | ---- |
-Changes in the fair value of financial assets | -15.32%-2.96M | -23.94%-88K | -135.00%-28K | 38.20%-2.57M | 119.15%239K | 92.41%-71K | 142.55%80K | -468.74%-4.15M | -574.52%-1.25M | -754.55%-936K |
Impairment and provision | -1,482.52%-8.42M | ---- | ---- | 4.49%-532K | ---35K | ---34K | ---37K | ---557K | ---- | ---- |
-Other impairment is provision | -1,482.52%-8.42M | ---- | ---- | 4.49%-532K | ---35K | ---34K | ---37K | ---557K | ---- | ---- |
Special items of operating profit | -176.03%-1.81M | -214.84%-488K | 75.23%-108K | 97.29%-655K | 100.07%18K | 99.37%-155K | 92.73%-436K | 76.66%-24.19M | 65.72%-24.8M | 33.41%-24.5M |
Operating profit | -118.32%-20.41M | -21.47%-3.99M | 14.18%-1.65M | -120.58%-9.35M | -109.93%-5.05M | -107.28%-3.29M | -105.33%-1.92M | -36.04%45.43M | 33.27%50.83M | 79.39%45.15M |
Financing cost | 8.05%-217K | 83.44%-26K | 69.77%-26K | 64.08%-236K | 55.40%-227K | 53.55%-157K | 48.81%-86K | 3.24%-657K | 0.78%-509K | 1.17%-338K |
Share of profits of associates | -417.78%-466K | -135.09%-134K | -81.25%-58K | -129.61%-90K | -128.49%-104K | -158.16%-57K | -127.59%-32K | 400.99%304K | -71.31%365K | 364.86%98K |
Earning before tax | -118.02%-21.1M | -18.62%-4.15M | 15.03%-1.73M | -121.47%-9.68M | -110.61%-5.38M | -107.80%-3.5M | -105.67%-2.04M | -35.83%45.07M | 30.30%50.69M | 81.16%44.91M |
Tax | -98.17%-216K | 67.28%-194K | 76.04%-162K | 98.71%-109K | 90.87%-740K | 94.73%-593K | 92.89%-676K | 57.94%-8.44M | 22.30%-8.11M | -70.53%-11.26M |
After-tax profit from continuing operations | -117.80%-21.31M | -6.18%-4.35M | 30.24%-1.89M | -126.71%-9.79M | -114.36%-6.12M | -112.17%-4.1M | -110.27%-2.71M | -26.99%36.63M | 49.58%42.58M | 85.01%33.66M |
Earning after tax | -117.80%-21.31M | -6.18%-4.35M | 30.24%-1.89M | -126.71%-9.79M | -114.36%-6.12M | -112.17%-4.1M | -110.27%-2.71M | -26.99%36.63M | 49.58%42.58M | 85.01%33.66M |
Minority profit | -7.64%-1.87M | 33.33%-650K | 66.55%-298K | -105.87%-1.74M | -105.03%-1.51M | -103.54%-975K | -104.28%-891K | -29.65%29.68M | 31.09%29.93M | 83.27%27.58M |
Profit attributable to shareholders | -141.65%-19.44M | -18.53%-3.7M | 12.47%-1.59M | -215.77%-8.04M | -136.46%-4.61M | -151.33%-3.12M | -132.69%-1.82M | -12.89%6.95M | 124.54%12.65M | 93.38%6.08M |
Basic earnings per share | -139.86%-0.0686 | -18.18%-0.0013 | 0.00%-0.0006 | -1,244.00%-0.0286 | -135.56%-0.0016 | -150.00%-0.0011 | -130.00%-0.0006 | -10.71%0.0025 | 125.00%0.0045 | 100.00%0.0022 |
Diluted earnings per share | -139.86%-0.0686 | -18.18%-0.0013 | 0.00%-0.0006 | -1,244.00%-0.0286 | -135.56%-0.0016 | -150.00%-0.0011 | -130.00%-0.0006 | -10.71%0.0025 | 125.00%0.0045 | 100.00%0.0022 |
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 | -- | -- |
Auditor | 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.
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