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(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Special items of operating revenue | -23.57%6.56M | -50.08%13.1M | -47.34%11.19M | -41.36%8.58M | -47.10%4.07M | -45.63%26.25M | -44.48%21.25M | -52.09%14.64M | -33.70%7.69M | 6.67%48.29M |
Operating income | -23.57%6.56M | -50.08%13.1M | -47.34%11.19M | -41.36%8.58M | -47.10%4.07M | -45.63%26.25M | -44.48%21.25M | -52.09%14.64M | -33.70%7.69M | 6.67%48.29M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 26.10%-5.92M | 2.42%-14.93M | -3.67%-11.58M | -9.30%-8.01M | -8.63%-4.21M | 11.60%-15.3M | 17.11%-11.17M | 27.10%-7.33M | 30.41%-3.87M | 33.10%-17.31M |
Depreciation and amortization | 4.52%-803K | -395.29%-1.68M | -397.24%-1.26M | -394.71%-841K | -394.12%-420K | 83.26%-340K | 86.93%-254K | 90.84%-170K | 94.04%-85K | 68.32%-2.03M |
Revaluation surplus | -330.91%-12.7M | 158.00%2.9M | -25.68%5.5M | -21.43%5.5M | ---- | 94.59%-5M | 8.82%7.4M | 2.94%7M | ---- | -419.31%-92.44M |
-Changes in the fair value of investment property | -330.91%-12.7M | 158.00%2.9M | -25.68%5.5M | -21.43%5.5M | ---- | -228.21%-5M | 8.82%7.4M | 2.94%7M | ---- | 121.91%3.9M |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---96.34M |
Impairment and provision | -82.11%656K | 88.91%-14M | 81.84%-15.16M | 110.19%3.67M | 300.98%824K | -39.31%-126.31M | -231.53%-83.48M | -4,165.99%-35.98M | 42.74%-410K | -44.92%-90.67M |
-Other impairment is provision | -82.11%656K | 88.91%-14M | 81.84%-15.16M | 110.19%3.67M | 300.98%824K | -39.31%-126.31M | -231.53%-83.48M | -4,165.99%-35.98M | 42.74%-410K | -44.92%-90.67M |
Special items of operating profit | -2.17%-7.63M | 43.31%-12.32M | 52.26%-8.27M | 35.25%-7.47M | 39.42%-3.89M | -40.50%-21.72M | -1,825.81%-17.31M | -163.44%-11.54M | -118.36%-6.42M | 81.72%-15.46M |
Operating profit | -1,492.35%-19.84M | 81.09%-26.93M | 76.57%-19.58M | 104.27%1.43M | -16.98%-3.62M | 16.03%-142.43M | -2,442.89%-83.57M | -175.01%-33.39M | -107.97%-3.1M | -0.72%-169.63M |
Financing cost | -13.11%-4.49M | 0.00%-8M | -0.02%-5.98M | 0.00%-3.97M | 0.00%-1.97M | 17.33%-8M | 21.89%-5.98M | 29.71%-3.97M | 37.88%-1.97M | ---9.68M |
Special items of earning before tax | ---- | 7,800.00%790K | ---- | ---- | ---- | -99.81%10K | ---- | ---- | ---- | --5.39M |
Earning before tax | -857.04%-24.33M | 77.30%-34.14M | 71.45%-25.57M | 93.19%-2.54M | -10.37%-5.6M | 13.51%-150.42M | -2,087.98%-89.55M | -196.11%-37.35M | -114.21%-5.07M | -1.70%-173.92M |
Tax | ---- | ---- | ---- | ---- | ---- | -620.40%-12.4M | 188.89%11.91M | 2,050.79%4.92M | -105.43%-5K | -117.62%-1.72M |
After-tax profit from continuing operations | -857.04%-24.33M | 79.03%-34.14M | 67.07%-25.57M | 92.16%-2.54M | -10.26%-5.6M | 7.30%-162.82M | -277,417.86%-77.65M | -184.01%-32.44M | -114.19%-5.08M | -8.93%-175.64M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.95%-7.46M |
Earning after tax | -857.04%-24.33M | 79.03%-34.14M | 67.07%-25.57M | 92.16%-2.54M | -10.26%-5.6M | 11.08%-162.82M | -944.51%-77.65M | -204.43%-32.44M | -114.89%-5.08M | 31.45%-183.1M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1K | ---7K |
Minority profit | -100.00%-2K | 0.00%-1K | 97.96%-1K | 97.96%-1K | ---- | 85.71%-1K | -1,125.00%-49K | -1,125.00%-49K | ---1K | ---7K |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -114.18%-5.08M | -8.92%-175.63M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.95%-7.46M |
Profit attributable to shareholders | -857.34%-24.33M | 79.03%-34.14M | 67.05%-25.57M | 92.15%-2.54M | -10.29%-5.6M | 11.07%-162.82M | -944.41%-77.6M | -204.26%-32.39M | -114.88%-5.08M | 31.45%-183.09M |
Basic earnings per share | -852.00%-0.0476 | 79.04%-0.0668 | 67.02%-0.0501 | 92.11%-0.005 | -11.11%-0.011 | 16.40%-0.3187 | -867.52%-0.1519 | -192.29%-0.0634 | -112.38%-0.0099 | 39.15%-0.3812 |
Diluted earnings per share | -852.00%-0.0476 | 79.04%-0.0668 | 67.02%-0.0501 | 92.11%-0.005 | -11.11%-0.011 | 16.40%-0.3187 | -867.52%-0.1519 | -201.93%-0.0634 | -112.33%-0.0099 | 39.15%-0.3812 |
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 | -- | 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.