(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 87.31%48.95M | 60.19%29.33M | 32.28%18.96M | 7.26%9.46M | -64.33%26.13M | -57.63%18.31M | -49.41%14.33M | 1.36%8.82M | 108.17%73.27M | 117.67%43.22M |
Operating income | 87.31%48.95M | 60.19%29.33M | 32.28%18.96M | 7.26%9.46M | -64.33%26.13M | -57.63%18.31M | -49.41%14.33M | 1.36%8.82M | 108.17%73.27M | 117.67%43.22M |
Cost of sales | -35.19%-41M | -21.92%-27.64M | -14.36%-17.73M | 11.98%-8.82M | 58.12%-30.33M | 45.59%-22.67M | 45.47%-15.5M | -3.22%-10.02M | -146.59%-72.41M | -180.63%-41.66M |
Operating expenses | -35.19%-41M | -21.92%-27.64M | -14.36%-17.73M | 11.98%-8.82M | 58.12%-30.33M | 45.59%-22.67M | 45.47%-15.5M | -3.22%-10.02M | -146.59%-72.41M | -180.63%-41.66M |
Gross profit | 289.63%7.95M | 138.85%1.69M | 205.74%1.23M | 153.21%639K | -589.95%-4.19M | -379.90%-4.36M | -1,090.82%-1.17M | -19.38%-1.2M | -85.32%856K | -68.92%1.56M |
Selling expenses | 15.95%-311K | 33.44%-201K | 20.47%-136K | 56.52%-70K | 57.47%-370K | 56.67%-302K | 68.74%-171K | 7.47%-161K | 25.89%-870K | 29.88%-697K |
Administrative expenses | 62.60%-17.77M | -1.87%-17.58M | 57.63%-5.1M | -5.01%-5.27M | -46.39%-47.52M | 1.79%-17.26M | -200.34%-12.04M | 33.43%-5.01M | 40.32%-32.46M | 27.46%-17.57M |
Profit from asset sales | 238.70%7.36M | 100.98%83K | 100.23%13K | ---- | ---5.31M | ---8.44M | ---5.55M | ---- | ---- | ---- |
Revaluation surplus | 146.46%1.69M | 171.36%1.63M | 174.22%1.84M | 52.99%-685K | -370.47%-3.63M | ---2.28M | ---2.48M | ---1.46M | 130.51%1.34M | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | -1.13%-1.7M | ---- | ---- | ---- | 85.62%-1.68M | ---- |
-Changes in the fair value of financial assets | 187.31%1.69M | 171.36%1.63M | 174.22%1.84M | 52.99%-685K | -163.93%-1.93M | ---2.28M | ---2.48M | ---1.46M | -58.52%3.02M | ---- |
Impairment and provision | 105.48%806K | ---- | ---- | ---- | 12.51%-14.7M | ---- | ---- | ---- | -44.37%-16.8M | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---725K | ---- |
-Other impairment is provision | 105.48%806K | ---- | ---- | ---- | 8.56%-14.7M | ---- | ---- | ---- | -38.14%-16.07M | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.42%-4.59M |
Special items of operating profit | -181.53%-13.54M | 343.02%6.31M | 106.14%1.24M | 106.05%715K | 801.30%16.6M | -14.16%1.43M | -39.15%603K | 40.49%347K | -81.69%1.84M | 48.21%1.66M |
Operating profit | 76.63%-13.82M | 74.16%-8.07M | 95.64%-907K | 37.67%-4.67M | -28.25%-59.11M | -58.91%-31.21M | -324.23%-20.8M | 11.57%-7.49M | 17.26%-46.09M | -7.60%-19.64M |
Financing cost | 30.66%-2.96M | 60.26%-2.28M | 62.18%-1.61M | 40.22%-908K | 31.96%-4.27M | ---5.74M | ---4.25M | 1.30%-1.52M | 25.74%-6.28M | ---- |
Share of profits of associates | 45.42%-3.45M | 47.38%535K | 42.07%412K | -15.46%175K | -2,661.13%-6.33M | -68.05%363K | -65.35%290K | 256.90%207K | 102.67%247K | 0.98%1.14M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 293.32%1.94M |
Earning before tax | 70.98%-20.23M | 73.18%-9.81M | 91.51%-2.1M | 38.63%-5.4M | -33.74%-69.71M | -120.89%-36.59M | -157.26%-24.76M | -67.07%-8.8M | 29.00%-52.12M | 8.64%-16.56M |
Tax | -97.26%26K | ---- | ---- | ---- | 289.60%948K | ---- | ---- | ---- | -103.44%-500K | ---- |
After-tax profit from continuing operations | 70.62%-20.2M | 73.18%-9.81M | 91.51%-2.1M | 38.63%-5.4M | -30.67%-68.76M | -120.89%-36.59M | -157.26%-24.76M | -67.07%-8.8M | 10.64%-52.62M | 15.45%-16.56M |
Earning after tax | 70.62%-20.2M | 73.18%-9.81M | 91.51%-2.1M | 38.63%-5.4M | -30.67%-68.76M | -120.89%-36.59M | -157.26%-24.76M | -67.07%-8.8M | 10.64%-52.62M | 15.45%-16.56M |
Minority profit | 105.56%356K | 111.76%186K | 87.81%-68K | 104.22%24K | -374.00%-6.4M | -10,646.67%-1.58M | -1,295.00%-558K | -292.41%-569K | -3,361.54%-1.35M | -77.61%15K |
Profit attributable to shareholders | 67.03%-20.56M | 71.44%-10M | 91.60%-2.03M | 34.10%-5.42M | -21.63%-62.36M | -111.15%-35.01M | -152.51%-24.2M | -60.69%-8.23M | 12.87%-51.27M | 15.66%-16.58M |
Basic earnings per share | 69.29%-0.1582 | 71.44%-0.0769 | 91.62%-0.0156 | 46.33%-0.0417 | 2.98%-0.5152 | -1,412.92%-0.2693 | -1,706.80%-0.1861 | -41.53%-0.0777 | 15.85%-0.531 | 15.64%-0.0178 |
Diluted earnings per share | 69.29%-0.1582 | 71.44%-0.0769 | 91.62%-0.0156 | 46.33%-0.0417 | 2.98%-0.5152 | -1,412.92%-0.2693 | -1,706.80%-0.1861 | -41.53%-0.0777 | 15.85%-0.531 | 15.64%-0.0178 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | Huarong (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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