(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 | 16.36%51.08M | 3.07%21.74M | 6.12%10.78M | -20.88%43.9M | -23.48%33.14M | -16.55%21.09M | -13.87%10.16M | 17.55%55.48M | 21.01%43.3M | -3.18%25.28M |
Operating income | 16.36%51.08M | 3.07%21.74M | 6.12%10.78M | -20.88%43.9M | -23.48%33.14M | -16.55%21.09M | -13.87%10.16M | 17.55%55.48M | 21.01%43.3M | -3.18%25.28M |
Cost of sales | -9.36%-31.15M | 2.03%-13.88M | 1.20%-7.09M | 8.34%-28.48M | 9.53%-21.39M | 6.33%-14.17M | 2.22%-7.17M | 3.24%-31.07M | 1.97%-23.64M | 9.63%-15.13M |
Operating expenses | -9.36%-31.15M | 2.03%-13.88M | 1.20%-7.09M | 8.34%-28.48M | 9.53%-21.39M | 6.33%-14.17M | 2.22%-7.17M | 3.24%-31.07M | 1.97%-23.64M | 9.63%-15.13M |
Gross profit | 29.29%19.93M | 13.50%7.86M | 23.67%3.7M | -36.84%15.42M | -40.26%11.75M | -31.79%6.92M | -33.01%2.99M | 61.81%24.41M | 68.50%19.66M | 8.36%10.15M |
Selling expenses | -8.61%-7.7M | -8.02%-3.73M | -32.31%-1.9M | -1.88%-7.09M | 4.00%-5.21M | -16.11%-3.45M | 15.80%-1.43M | -22.52%-6.95M | -19.59%-5.42M | 10.98%-2.97M |
Administrative expenses | -3.59%-15.47M | -3.14%-7.74M | 0.27%-3.68M | 0.16%-14.94M | 3.85%-10.74M | -2.01%-7.51M | 2.64%-3.69M | -2.34%-14.96M | 0.03%-11.17M | -1.17%-7.36M |
Revaluation surplus | -3,272.97%-1.25M | -1,334.25%-1.05M | ---- | 99.35%-37K | ---73K | ---73K | ---- | ---5.7M | ---- | ---- |
-Changes in the fair value of financial assets | -3,272.97%-1.25M | -1,334.25%-1.05M | ---- | 99.35%-37K | ---73K | ---73K | ---- | ---5.7M | ---- | ---- |
Special items of operating profit | -306.90%-4.37M | -45.56%589K | -79.97%131K | -155.31%-1.07M | -47.35%995K | -25.43%1.08M | 77.24%654K | 42.96%1.94M | -11.52%1.89M | 13.27%1.45M |
Operating profit | -14.70%-8.85M | -34.53%-4.07M | -18.14%-1.75M | -510.77%-7.71M | -166.08%-3.28M | -338.27%-3.03M | -124.81%-1.48M | 67.21%-1.26M | 360.59%4.96M | 3,528.57%1.27M |
Financing cost | 4.27%-1.59M | -19.56%-868K | -32.34%-446K | -20.42%-1.66M | -10.64%-1.18M | -1.11%-726K | 7.16%-337K | -13.57%-1.38M | -15.18%-1.06M | -7.97%-718K |
Earning before tax | -11.34%-10.44M | -31.64%-4.94M | -20.78%-2.19M | -254.65%-9.38M | -214.24%-4.45M | -779.71%-3.75M | -77.84%-1.81M | 47.83%-2.64M | 237.95%3.9M | 187.62%552K |
Tax | 20.00%-68K | 78.04%-101K | 82.62%-49K | -8.97%-85K | 38.95%-630K | 17.71%-460K | -370.00%-282K | -50.00%-78K | -215.60%-1.03M | -105.51%-559K |
After-tax profit from continuing operations | -11.05%-10.51M | -19.66%-5.04M | -6.87%-2.24M | -247.61%-9.46M | -277.38%-5.08M | -60,071.43%-4.21M | -94.07%-2.1M | 46.84%-2.72M | 190.89%2.87M | 99.22%-7K |
Earning after tax | -11.05%-10.51M | -19.66%-5.04M | -6.87%-2.24M | -247.61%-9.46M | -277.38%-5.08M | -60,071.43%-4.21M | -94.07%-2.1M | 46.84%-2.72M | 190.89%2.87M | 99.22%-7K |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 176.64%328K | 1,125.00%328K | 946.15%330K |
Profit attributable to shareholders | -11.05%-10.51M | -19.66%-5.04M | -6.87%-2.24M | -210.23%-9.46M | -300.32%-5.08M | -1,149.85%-4.21M | -89.34%-2.1M | 35.00%-3.05M | 181.31%2.54M | 60.95%-337K |
Basic earnings per share | -11.45%-0.0146 | -18.64%-0.007 | -6.90%-0.0031 | -211.90%-0.0131 | -302.86%-0.0071 | -1,080.00%-0.0059 | -93.33%-0.0029 | 35.38%-0.0042 | 181.40%0.0035 | 58.33%-0.0005 |
Diluted earnings per share | -11.45%-0.0146 | -18.64%-0.007 | -6.90%-0.0031 | -211.90%-0.0131 | -302.86%-0.0071 | -1,080.00%-0.0059 | -93.33%-0.0029 | 35.38%-0.0042 | 181.40%0.0035 | 58.33%-0.0005 |
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 | 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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