(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 | 5,925.48%8.45B | 22,118.16%10.74B | 17,470.51%3.78B | 1,055.86%140.26M | 2,430.99%119.31M | 246.98%48.34M | 132.19%21.51M | 135.27%12.14M | 299.49%4.71M | 33.14%13.93M |
Operating income | 5,925.48%8.45B | 22,118.16%10.74B | 17,470.51%3.78B | 1,055.86%140.26M | 2,430.99%119.31M | 246.98%48.34M | 132.19%21.51M | 135.27%12.14M | 299.49%4.71M | 33.14%13.93M |
Cost of sales | -6,630.77%-8.42B | -31,278.81%-10.69B | -23,072.33%-3.75B | -1,110.35%-125.14M | -2,507.41%-110.87M | -261.00%-34.06M | -200.43%-16.2M | -472.80%-10.34M | -32,607.69%-4.25M | -130.94%-9.43M |
Operating expenses | -6,630.77%-8.42B | -31,278.81%-10.69B | -23,072.33%-3.75B | -1,110.35%-125.14M | -2,507.41%-110.87M | -261.00%-34.06M | -200.43%-16.2M | -472.80%-10.34M | -32,607.69%-4.25M | -130.94%-9.43M |
Gross profit | 90.60%28.83M | 276.65%53.8M | 378.06%25.38M | 742.20%15.13M | 1,727.71%8.44M | 217.56%14.28M | 37.15%5.31M | -46.44%1.8M | -60.41%462K | -29.49%4.5M |
Profit from asset sales | ---- | --1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Employee expense | -16.69%-5.98M | 18.38%-10.75M | 24.86%-7.78M | 27.00%-5.13M | 28.29%-2.61M | 28.84%-13.17M | 25.05%-10.35M | 27.37%-7.03M | 28.49%-3.64M | 13.67%-18.51M |
Depreciation and amortization | -55.21%-2.58M | 2.19%-3.53M | 8.43%-2.42M | 11.55%-1.66M | 6.29%-894K | 8.78%-3.6M | 11.06%-2.65M | 11.21%-1.88M | 11.09%-954K | -0.48%-3.95M |
Revaluation surplus | ---- | 111.76%20K | ---- | ---- | ---- | ---170K | --50K | --50K | --50K | ---- |
-Changes in the fair value of financial assets | ---- | 111.76%20K | ---- | ---- | ---- | ---170K | --50K | --50K | --50K | ---- |
Impairment and provision | -17.16%-239K | -50.47%-322K | -164.81%-429K | -537.50%-204K | 167.65%46K | -7.00%-214K | 26.70%-162K | 84.39%-32K | -119.35%-68K | 96.15%-200K |
-Other impairment is provision | -17.16%-239K | -50.47%-322K | -164.81%-429K | -537.50%-204K | 167.65%46K | -7.00%-214K | 26.70%-162K | 84.39%-32K | -119.35%-68K | 96.15%-200K |
Special items of operating profit | -90.43%-10.21M | 21.60%-11.77M | 28.37%-8.17M | 34.81%-5.36M | 55.39%-2.17M | -17.04%-15.02M | -71.17%-11.41M | -79.55%-8.22M | -99.51%-4.86M | -28.26%-12.83M |
Operating profit | 254.15%9.82M | 262.22%29.02M | 134.23%6.58M | 118.12%2.77M | 131.25%2.82M | 42.27%-17.89M | 2.98%-19.21M | -15.83%-15.31M | -20.67%-9.01M | 32.59%-30.99M |
Financing cost | -5.09%-413K | -379.45%-1.05M | -823.68%-702K | -614.55%-393K | -655.17%-219K | -67.18%-219K | 17.39%-76K | -37.50%-55K | -141.67%-29K | -84.51%-131K |
Share of profits of associates | ---- | 67.58%-1.55M | 54.28%-1.55M | 98.39%-30K | 92.83%-33K | -1,166.40%-4.79M | -3,592.78%-3.39M | -2,462.03%-1.87M | -2,805.88%-460K | -520.00%-378K |
Earning before tax | 300.30%9.41M | 215.38%26.42M | 119.08%4.33M | 113.64%2.35M | 126.99%2.56M | 27.32%-22.9M | -14.54%-22.68M | -30.75%-17.23M | -27.31%-9.5M | 31.45%-31.5M |
Tax | -58.68%-4.64M | -3,261.34%-9.04M | ---4.87M | ---2.93M | ---1.69M | -293.53%-269K | ---- | ---- | ---- | 117.71%139K |
After-tax profit from continuing operations | 929.22%4.77M | 175.01%17.38M | 97.60%-544K | 96.66%-575K | 109.18%872K | 26.14%-23.16M | -14.52%-22.68M | -30.71%-17.23M | -27.31%-9.5M | 32.90%-31.36M |
Earning after tax | 929.22%4.77M | 175.01%17.38M | 97.60%-544K | 96.66%-575K | 109.18%872K | 26.14%-23.16M | -14.52%-22.68M | -30.71%-17.23M | -27.31%-9.5M | 32.90%-31.36M |
Minority profit | ---- | ---- | ---- | ---- | ---- | 50.48%-1.09M | 30.20%-1.04M | -67.47%-1.04M | -101.16%-1.04M | -1,949.58%-2.2M |
Profit attributable to shareholders | 929.22%4.77M | 178.71%17.38M | 97.49%-544K | 96.45%-575K | 110.31%872K | 24.30%-22.07M | -18.16%-21.64M | -28.89%-16.19M | -21.81%-8.46M | 37.77%-29.16M |
Basic earnings per share | 928.57%0.0058 | 178.95%0.021 | 97.32%-0.0007 | 96.41%-0.0007 | 110.78%0.0011 | 32.32%-0.0266 | -1.56%-0.0261 | -7.14%-0.0195 | -2.00%-0.0102 | 50.75%-0.0393 |
Diluted earnings per share | 928.57%0.0058 | 178.95%0.021 | 97.32%-0.0007 | 96.41%-0.0007 | 110.78%0.0011 | 32.32%-0.0266 | -1.56%-0.0261 | -7.14%-0.0195 | -2.00%-0.0102 | 50.75%-0.0393 |
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 | -- | 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.
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