(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 11.09%38.07M | -51.93%64.59M | -60.85%45.15M | -65.74%34.27M | -65.80%20.04M | -92.53%134.37M | -91.37%115.31M | -88.32%100.04M | -84.52%58.6M | 71.24%1.8B |
Operating income | 11.09%38.07M | -51.93%64.59M | -60.85%45.15M | -65.74%34.27M | -65.80%20.04M | -92.53%134.37M | -91.37%115.31M | -88.32%100.04M | -84.52%58.6M | 71.24%1.8B |
Cost of sales | -15.35%-5.58M | 87.32%-9.61M | 91.14%-6.53M | 93.21%-4.84M | 93.67%-2.78M | 95.32%-75.79M | 93.89%-73.76M | 90.75%-71.18M | 87.38%-43.89M | -72.05%-1.62B |
Operating expenses | -15.35%-5.58M | 87.32%-9.61M | 91.14%-6.53M | 93.21%-4.84M | 93.67%-2.78M | 95.32%-75.79M | 93.89%-73.76M | 90.75%-71.18M | 87.38%-43.89M | -72.05%-1.62B |
Gross profit | 10.40%32.5M | -6.16%54.97M | -7.05%38.62M | 1.98%29.44M | 17.34%17.26M | -67.59%58.58M | -67.74%41.55M | -66.81%28.86M | -52.35%14.71M | 64.38%180.76M |
Administrative expenses | 9.94%-41.34M | 17.99%-85.47M | 17.23%-65.29M | 14.67%-45.91M | -1.15%-24.46M | 64.61%-104.22M | 62.90%-78.88M | 61.31%-53.8M | 62.65%-24.18M | -55.17%-294.47M |
Profit from asset sales | ---- | 169.37%72.48M | 183.57%72.48M | 182.26%72.15M | ---- | -61.84%26.91M | 382.93%25.56M | 382.93%25.56M | ---- | 43,624.07%70.51M |
Revaluation surplus | -261.64%-3.71M | -262.97%-7.88M | -14,532.00%-3.61M | -256.08%-1.03M | -72.90%-2.42M | -729.28%-2.17M | 103.90%25K | 192.29%658K | -391.93%-1.4M | 114.32%345K |
-Changes in the fair value of derivative financial instruments | ---- | 450.68%402K | ---- | ---- | ---- | --73K | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | -261.64%-3.71M | -269.07%-8.28M | -14,532.00%-3.61M | -256.08%-1.03M | -72.90%-2.42M | -750.43%-2.24M | 103.90%25K | 192.29%658K | -391.93%-1.4M | 114.32%345K |
Impairment and provision | -223.48%-163K | 86.39%-455K | ---982K | --132K | ---- | -1,245.21%-3.34M | ---- | ---- | ---- | 102.99%292K |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---1.74M | ---- | ---- | ---- | ---- |
-Other impairment is provision | -223.48%-163K | 71.70%-455K | ---982K | --132K | ---- | -650.68%-1.61M | ---- | ---- | ---- | 123.29%292K |
Special items of operating profit | -28.04%2.12M | -92.59%2.29M | -85.10%2.39M | -64.40%2.95M | -42.90%2.43M | -49.89%30.88M | 40.57%16M | 3.44%8.28M | 72.30%4.26M | 1,390.18%61.63M |
Operating profit | -118.37%-10.6M | 441.25%35.94M | 925.04%43.61M | 504.08%57.73M | -8.74%-7.19M | -65.18%6.64M | 105.17%4.25M | 117.31%9.56M | 83.77%-6.61M | 121.67%19.07M |
Financing cost | 19.73%-3.16M | 29.71%-6.49M | 26.47%-5.08M | 15.96%-3.93M | 41.16%-1.39M | 67.50%-9.24M | 68.06%-6.91M | 64.96%-4.68M | 64.11%-2.36M | -41.66%-28.43M |
Share of profits of associates | -39.58%-9.95M | -248.08%-16.99M | -192.81%-13.05M | -194.64%-7.13M | -120.07%-2.52M | -46.44%11.48M | 34.08%14.06M | 85.31%7.53M | 1,744.12%12.54M | 327.39%21.43M |
Earning before tax | -150.81%-23.71M | 40.26%12.45M | 123.44%25.48M | 276.05%46.66M | -411.16%-11.1M | -26.43%8.88M | 112.20%11.4M | 119.24%12.41M | 107.65%3.57M | 111.71%12.07M |
Tax | ---- | ---- | ---- | ---- | ---- | 185.40%1.05M | ---- | ---- | ---- | 11.03%-1.23M |
After-tax profit from continuing operations | -150.81%-23.71M | 25.46%12.45M | 123.44%25.48M | 276.05%46.66M | -411.16%-11.1M | -8.45%9.93M | 112.20%11.4M | 119.24%12.41M | 107.65%3.57M | 110.38%10.84M |
Earning after tax | -150.81%-23.71M | 25.46%12.45M | 123.44%25.48M | 276.05%46.66M | -411.16%-11.1M | -8.45%9.93M | 112.20%11.4M | 119.24%12.41M | 107.65%3.57M | 110.38%10.84M |
Minority profit | 49.37%-40K | 85.00%-192K | 77.60%-112K | 83.40%-79K | 88.08%-51K | 97.15%-1.28M | 98.32%-500K | 97.49%-476K | 96.88%-428K | -41.33%-44.86M |
Profit attributable to shareholders | -150.64%-23.67M | 12.84%12.64M | 115.00%25.59M | 262.77%46.74M | -376.54%-11.05M | -79.88%11.21M | 118.70%11.9M | 128.30%12.89M | 112.13%3.99M | 176.62%55.7M |
Basic earnings per share | -152.87%-0.0046 | 14.29%0.0024 | 118.18%0.0048 | 262.50%0.0087 | -400.00%-0.0021 | -79.81%0.0021 | 118.49%0.0022 | 128.24%0.0024 | 111.29%0.0007 | 176.47%0.0104 |
Diluted earnings per share | -152.87%-0.0046 | 14.29%0.0024 | 118.18%0.0048 | 262.50%0.0087 | -400.00%-0.0021 | -79.81%0.0021 | 118.49%0.0022 | 128.24%0.0024 | 111.29%0.0007 | 176.47%0.0104 |
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 | -- | -- | -- | -- |
Auditor | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (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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