(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 | -46.46%19.53M | -49.87%9.95M | -53.55%5.69M | -3.90%36.48M | 7.11%32.16M | 2.81%19.86M | 24.24%12.24M | -93.84%37.96M | -94.99%30.03M | -92.17%19.31M |
Operating income | -46.46%19.53M | -49.87%9.95M | -53.55%5.69M | -3.90%36.48M | 7.11%32.16M | 2.81%19.86M | 24.24%12.24M | -93.84%37.96M | -94.99%30.03M | -92.17%19.31M |
Cost of sales | 61.21%-9.64M | 71.36%-3.76M | 62.75%-3.01M | -27.44%-24.84M | -52.01%-22.71M | -51.76%-13.13M | -230.17%-8.08M | 96.03%-19.49M | 96.91%-14.94M | 95.84%-8.65M |
Operating expenses | 61.21%-9.64M | 71.36%-3.76M | 62.75%-3.01M | -27.44%-24.84M | -52.01%-22.71M | -51.76%-13.13M | -230.17%-8.08M | 96.03%-19.49M | 96.91%-14.94M | 95.84%-8.65M |
Gross profit | -14.97%9.9M | -7.92%6.19M | -35.69%2.68M | -36.97%11.64M | -37.36%9.45M | -36.91%6.73M | -43.78%4.16M | -85.25%18.47M | -87.00%15.09M | -72.39%10.66M |
Administrative expenses | 15.54%-25.99M | 32.95%-8.9M | 31.58%-4.93M | 31.47%-30.78M | 53.45%-16.92M | 43.40%-13.28M | 41.09%-7.2M | 36.45%-44.91M | 27.54%-36.35M | 40.33%-23.46M |
Impairment and provision | 95.89%-11.03M | ---- | ---- | 10.97%-268.3M | ---- | ---- | ---- | -85.69%-301.37M | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.00%-260K | ---- | ---- |
-Goodwill impairment | 38.42%-1.75M | ---- | ---- | ---2.84M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 96.51%-9.28M | ---- | ---- | 11.84%-265.46M | ---- | ---- | ---- | -108.07%-301.11M | ---- | ---- |
Special items of operating profit | -12.37%3.49M | 858.42%1.94M | 767.11%1.95M | 24.75%3.99M | -207.25%-2.09M | -89.04%202K | 17.80%225K | -6.85%3.2M | -62.42%1.95M | -1.18%1.84M |
Operating profit | 91.66%-23.63M | 87.84%-772K | 89.43%-297K | 12.68%-283.45M | 50.53%-9.56M | 42.04%-6.35M | 39.22%-2.81M | -160.76%-324.62M | -127.17%-19.32M | -1,034.39%-10.95M |
Financing cost | -35.52%-66.85M | 35.56%-9.71M | 39.29%-4.91M | 6.09%-49.33M | 66.89%-12.68M | 43.12%-15.07M | 50.14%-8.09M | 12.68%-52.53M | 13.68%-38.31M | 8.85%-26.5M |
Earning before tax | 72.81%-90.48M | 51.05%-10.48M | 52.23%-5.21M | 11.76%-332.78M | 61.41%-22.24M | 42.80%-21.42M | 47.72%-10.9M | -104.26%-377.14M | -315.57%-57.63M | -34.24%-37.45M |
Tax | -475.00%-736K | 50.11%-470K | 8.70%-105K | 90.43%-128K | 25.60%-956K | 38.51%-942K | 92.43%-115K | 88.36%-1.34M | 91.29%-1.29M | 72.93%-1.53M |
After-tax profit from continuing operations | 72.60%-91.21M | 51.01%-10.95M | 51.78%-5.31M | 12.04%-332.9M | 60.63%-23.2M | 42.64%-22.36M | 50.76%-11.01M | -92.98%-378.48M | -591.92%-58.91M | -16.17%-38.98M |
Earning after tax | 72.60%-91.21M | 51.01%-10.95M | 51.78%-5.31M | 12.04%-332.9M | 60.63%-23.2M | 42.64%-22.36M | 50.76%-11.01M | -92.98%-378.48M | -591.92%-58.91M | -16.17%-38.98M |
Minority profit | 28.36%-32.78M | 51.01%-3.33M | 57.68%-1.42M | 71.52%-45.76M | 54.53%-8.37M | 45.52%-6.8M | 52.94%-3.35M | -268.21%-160.64M | -191.76%-18.41M | -106.97%-12.48M |
Profit attributable to shareholders | 79.65%-58.44M | 51.01%-7.62M | 49.20%-3.89M | -31.82%-287.15M | 63.40%-14.82M | 41.28%-15.56M | 49.74%-7.66M | -42.84%-217.84M | -400.84%-40.5M | 3.72%-26.5M |
Basic earnings per share | 79.59%-0.0161 | 51.16%-0.0021 | 47.62%-0.0011 | -31.94%-0.0789 | 42.34%-0.0064 | 41.10%-0.0043 | 50.00%-0.0021 | -40.05%-0.0598 | -382.61%-0.0111 | 5.19%-0.0073 |
Diluted earnings per share | 79.59%-0.0161 | 51.16%-0.0021 | 47.62%-0.0011 | -31.94%-0.0789 | 42.34%-0.0064 | 41.10%-0.0043 | 50.00%-0.0021 | -40.05%-0.0598 | -382.61%-0.0111 | 5.19%-0.0073 |
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. | -- | -- |
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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