(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 | -47.43%71.45M | 73.93%226.96M | 92.73%187.52M | 265.06%135.92M | 558.71%78.16M | -72.75%130.49M | -70.26%97.3M | -81.86%37.23M | -87.42%11.87M | 61.22%478.92M |
Operating income | -47.43%71.45M | 73.93%226.96M | 92.73%187.52M | 265.06%135.92M | 558.71%78.16M | -72.75%130.49M | -70.26%97.3M | -81.86%37.23M | -87.42%11.87M | 61.22%478.92M |
Cost of sales | 56.19%-50.14M | -78.40%-176.3M | -130.28%-157.22M | -382.88%-114.45M | -1,390.26%-66.12M | 72.83%-98.83M | 70.74%-68.27M | 83.94%-23.7M | 93.19%-4.44M | -78.26%-363.79M |
Operating expenses | 56.19%-50.14M | -78.40%-176.3M | -130.28%-157.22M | -382.88%-114.45M | -1,390.26%-66.12M | 72.83%-98.83M | 70.74%-68.27M | 83.94%-23.7M | 93.19%-4.44M | -78.26%-363.79M |
Gross profit | -0.78%21.31M | 59.98%50.66M | 4.41%30.31M | 58.69%21.47M | 62.00%12.03M | -72.49%31.67M | -69.07%29.03M | -76.54%13.53M | -74.54%7.43M | 23.81%115.13M |
Selling expenses | 31.24%-2.14M | -17.98%-6.92M | 4.55%-5.38M | 18.15%-3.11M | 31.11%-1.82M | 54.85%-5.87M | 36.54%-5.63M | 40.94%-3.8M | 23.51%-2.64M | 35.51%-13M |
Administrative expenses | 27.94%-42.52M | -11.08%-106.14M | -9.32%-79.51M | -37.69%-59.01M | -112.65%-32.76M | -2.95%-95.56M | -23.38%-72.73M | -15.87%-42.85M | 18.09%-15.41M | -7.74%-92.82M |
Revaluation surplus | ---- | -100.35%-6.26M | ---- | ---- | ---- | 6.55%-3.12M | ---- | ---- | ---- | -106.10%-3.34M |
-Changes in the fair value of other assets | ---- | -100.35%-6.26M | ---- | ---- | ---- | 6.55%-3.12M | ---- | ---- | ---- | -106.10%-3.34M |
Impairment and provision | ---- | -211.11%-66.96M | ---- | ---- | ---- | -17.91%-21.52M | ---- | ---- | ---- | -100.95%-18.25M |
-Impairment of property, machinery and equipment | ---- | -228.55%-62.62M | ---- | ---- | ---- | -4.47%-19.06M | ---- | ---- | ---- | 86.88%-18.24M |
-Other impairment is provision | ---- | -76.26%-4.34M | ---- | ---- | ---- | -24,540.00%-2.46M | ---- | ---- | ---- | -100.00%-10K |
Special items of operating profit | -1,736.40%-24.72M | 91.69%-13.15M | 84.57%-7.83M | 97.46%-1.35M | 114.80%6.35M | -238.08%-158.23M | -164.58%-50.79M | -157.59%-52.94M | -137.08%-42.94M | 339.55%114.59M |
Operating profit | -14.49%-48.07M | 41.11%-148.78M | 37.66%-62.42M | 51.21%-41.99M | 69.77%-16.19M | -346.95%-252.63M | -195.65%-100.12M | -181.06%-86.06M | -143.64%-53.56M | -94.47%102.3M |
Financing cost | -1.08%-4.96M | -8.05%-9.45M | -23.52%-7.27M | -20.44%-4.91M | -18.94%-2.49M | 0.42%-8.74M | 21.22%-5.89M | 25.09%-4.08M | 37.11%-2.09M | 47.69%-8.78M |
Share of profits of associates | 80.61%-89K | 57.47%-589K | 68.65%-327K | 54.05%-459K | -2.19%-748K | 71.55%-1.39M | 89.39%-1.04M | 85.54%-999K | 75.53%-732K | 90.38%-4.87M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | -31.99%30.88M | ---- | ---- | ---- |
Earning before tax | -12.18%-53.12M | 39.56%-158.81M | 8.09%-70.02M | 48.04%-47.36M | 65.55%-19.43M | -396.39%-262.76M | -157.37%-76.18M | -165.46%-91.14M | -134.84%-56.38M | -95.03%88.65M |
After-tax profit from continuing operations | -12.18%-53.12M | 39.56%-158.81M | 8.09%-70.02M | 48.04%-47.36M | 65.55%-19.43M | -396.39%-262.76M | -157.37%-76.18M | -165.46%-91.14M | -134.84%-56.38M | -91.82%88.65M |
After-tax profit from non-continuing business | ---- | 78.75%-8.31M | ---- | ---- | ---- | ---39.1M | ---- | ---- | ---- | ---- |
Earning after tax | -12.18%-53.12M | 44.64%-167.12M | 8.09%-70.02M | 48.04%-47.36M | 65.55%-19.43M | -440.50%-301.86M | -157.37%-76.18M | -165.46%-91.14M | -134.84%-56.38M | -91.82%88.65M |
Minority shareholders should account for profits from continuing business | ---- | 41.00%-60.6M | ---- | ---- | ---- | ---102.71M | ---- | ---- | ---- | ---- |
Minority profit | -23.75%-10.64M | 41.00%-60.6M | -139.26%-12.35M | -467.46%-8.6M | -1,302.57%-5.15M | -67,227.45%-102.71M | -121.46%-5.16M | -110.63%-1.52M | -93.72%428K | 100.21%153K |
Shareholders should account for profits from continuing business | ---- | 38.64%-98.21M | ---- | ---- | ---- | ---160.05M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | 78.75%-8.31M | ---- | ---- | ---- | ---39.1M | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -9.61%-42.48M | 46.51%-106.52M | 18.79%-57.67M | 56.75%-38.76M | 74.87%-14.28M | -325.04%-199.16M | -165.31%-71.02M | -171.71%-89.62M | -136.65%-56.81M | -92.35%88.5M |
Basic earnings per share | -10.00%-0.0044 | 46.83%-0.0109 | 19.18%-0.0059 | 56.52%-0.004 | 74.14%-0.0015 | -325.27%-0.0205 | -165.18%-0.0073 | -171.88%-0.0092 | -136.48%-0.0058 | -92.34%0.0091 |
Diluted earnings per share | -10.00%-0.0044 | 46.83%-0.0109 | 19.18%-0.0059 | 56.52%-0.004 | 74.14%-0.0015 | -325.27%-0.0205 | -165.18%-0.0073 | -171.88%-0.0092 | -136.48%-0.0058 | -92.34%0.0091 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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.
No Data