(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 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -14.97%333.54M | -9.95%234.42M | -6.70%121.18M | -13.46%532.36M | -13.37%392.27M | -1.73%260.32M | 16.35%129.89M | 32.32%615.17M | 20.71%452.82M | -9.78%264.9M |
Operating income | -14.97%333.54M | -9.95%234.42M | -6.70%121.18M | -13.46%532.36M | -13.37%392.27M | -1.73%260.32M | 16.35%129.89M | 32.32%615.17M | 20.71%452.82M | -9.78%264.9M |
Cost of sales | 6.66%-328.69M | -1.41%-227.4M | -7.74%-114.46M | 5.22%-472.29M | 3.51%-352.14M | -12.95%-224.23M | -33.89%-106.24M | -26.41%-498.29M | -12.34%-364.93M | 24.44%-198.52M |
Operating expenses | 6.66%-328.69M | -1.41%-227.4M | -7.74%-114.46M | 5.22%-472.29M | 3.51%-352.14M | -12.95%-224.23M | -33.89%-106.24M | -26.41%-498.29M | -12.34%-364.93M | 24.44%-198.52M |
Gross profit | -87.92%4.85M | -80.55%7.02M | -71.57%6.73M | -48.61%60.07M | -54.34%40.14M | -45.63%36.09M | -26.74%23.66M | 65.28%116.88M | 74.73%87.9M | 115.09%66.38M |
Selling expenses | 31.98%-16.15M | 30.48%-11.48M | 29.91%-5.85M | 10.74%-29.38M | -3.66%-23.75M | -25.85%-16.51M | -36.15%-8.34M | -34.55%-32.91M | -28.52%-22.91M | -45.76%-13.12M |
Administrative expenses | 18.64%-79.99M | 14.60%-58.68M | 11.84%-31.71M | 8.97%-131.98M | 2.48%-98.32M | -2.44%-68.72M | -1.40%-35.97M | 5.26%-144.99M | 4.31%-100.82M | 3.80%-67.08M |
Profit from asset sales | -97.51%5.08M | -97.58%5.02M | --5.02M | --199.99M | --203.67M | --207.27M | ---- | ---- | ---- | ---- |
Impairment and provision | -103.75%-6.04M | -118.35%-6.07M | ---- | -718.94%-53.16M | -218.95%-2.96M | -199.14%-2.78M | ---- | 133.44%8.59M | 96.04%-929K | 95.52%-929K |
-Goodwill impairment | ---- | ---- | ---- | ---36.25M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -103.75%-6.04M | -118.35%-6.07M | ---- | -296.94%-16.92M | -218.95%-2.96M | -199.14%-2.78M | ---- | 11.97%8.59M | -109.36%-929K | -107.37%-929K |
Special items of operating profit | -93.06%4.83M | -62.95%3.66M | -69.69%2.35M | 92.32%72.85M | 4,000.71%69.59M | 1,483.17%9.88M | 2,288.89%7.74M | 440.28%37.88M | -64.75%1.7M | -79.84%624K |
Operating profit | -146.41%-87.42M | -136.64%-60.53M | -81.72%-23.46M | 913.33%118.38M | 637.12%188.36M | 1,270.25%165.23M | -31.49%-12.91M | 88.16%-14.56M | 58.87%-35.07M | 78.45%-14.12M |
Financing cost | -44.57%-109.78M | -54.35%-76.01M | -43.25%-36.64M | -139.57%-112.38M | -156.84%-75.94M | -161.89%-49.25M | -185.88%-25.58M | -174.82%-46.91M | -980.23%-29.57M | -775.06%-18.81M |
Earning before tax | -275.40%-197.2M | -217.73%-136.55M | -56.15%-60.1M | 109.76%6M | 273.94%112.43M | 452.27%115.98M | -105.11%-38.49M | 56.09%-61.46M | 26.55%-64.64M | 51.35%-32.92M |
Tax | 120.86%6.72M | 145.77%5.54M | 16.67%1.02M | -16.99%-11.57M | -736.77%-32.2M | -430.99%-12.1M | -35.70%870K | -179.64%-9.89M | -55.85%5.06M | -66.07%3.66M |
After-tax profit from continuing operations | -337.41%-190.48M | -226.12%-131.01M | -57.07%-59.09M | 92.19%-5.57M | 234.66%80.23M | 454.92%103.88M | -116.05%-37.62M | 44.07%-71.36M | 22.16%-59.58M | 48.56%-29.27M |
Earning after tax | -337.41%-190.48M | -226.12%-131.01M | -57.07%-59.09M | 92.19%-5.57M | 234.66%80.23M | 454.92%103.88M | -116.05%-37.62M | 44.07%-71.36M | 22.16%-59.58M | 48.56%-29.27M |
Minority profit | -119.01%-10.88M | -111.47%-7.33M | 40.04%-2.7M | 676.41%50.08M | 1,080.22%57.2M | 1,687.18%63.9M | -40.48%-4.51M | 49.56%-8.69M | 53.54%-5.84M | 61.28%-4.03M |
Profit attributable to shareholders | -879.68%-179.61M | -409.37%-123.68M | -70.29%-56.38M | 11.19%-55.66M | 142.86%23.04M | 258.38%39.98M | -133.12%-33.11M | 43.21%-62.67M | 16.00%-53.74M | 45.72%-25.24M |
Basic earnings per share | -887.50%-0.0189 | -409.52%-0.013 | -68.57%-0.0059 | 12.12%-0.0058 | 142.86%0.0024 | 255.56%0.0042 | -133.33%-0.0035 | 43.10%-0.0066 | 16.42%-0.0056 | 44.90%-0.0027 |
Diluted earnings per share | -887.50%-0.0189 | -409.52%-0.013 | -68.57%-0.0059 | 12.12%-0.0058 | 142.86%0.0024 | 255.56%0.0042 | -133.33%-0.0035 | 43.10%-0.0066 | 16.42%-0.0056 | 44.90%-0.0027 |
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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