(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 | 404.60%63.12M | 100.54%36.97M | 173.03%24.51M | -86.67%12.51M | -91.07%18.84M | -61.92%18.43M | -62.24%8.98M | 12.64%93.83M | 58.00%210.82M | -39.27%48.4M |
Operating income | 404.60%63.12M | 100.54%36.97M | 173.03%24.51M | -86.67%12.51M | -91.07%18.84M | -61.92%18.43M | -62.24%8.98M | 12.64%93.83M | 58.00%210.82M | -39.27%48.4M |
Cost of sales | -359.84%-48.38M | -108.99%-27.81M | -148.38%-18.89M | 84.80%-10.52M | 91.23%-13.62M | 62.66%-13.31M | 56.67%-7.61M | -7.38%-69.22M | -46.48%-155.29M | 43.40%-35.64M |
Operating expenses | -359.84%-48.38M | -108.99%-27.81M | -148.38%-18.89M | 84.80%-10.52M | 91.23%-13.62M | 62.66%-13.31M | 56.67%-7.61M | -7.38%-69.22M | -46.48%-155.29M | 43.40%-35.64M |
Gross profit | 641.33%14.75M | 78.62%9.16M | 309.93%5.62M | -91.92%1.99M | -90.60%5.22M | -59.85%5.13M | -77.95%1.37M | 30.65%24.61M | 102.52%55.53M | -23.75%12.77M |
Selling expenses | -1.20%-84K | 30.95%-58K | -580.00%-34K | 52.84%-83K | 99.06%-85K | 20.75%-84K | 94.57%-5K | 63.26%-176K | -150.62%-9.04M | 94.41%-106K |
Administrative expenses | -16.21%-19.68M | 4.07%-5.56M | 15.03%-2.5M | -2.84%-16.94M | 73.76%-8.26M | 24.75%-5.8M | 28.15%-2.94M | 33.79%-16.47M | 3.08%-31.48M | 63.63%-7.7M |
Revaluation surplus | -107.14%-2.84M | ---- | ---- | 59.71%-1.37M | ---- | ---- | ---- | -57.20%-3.41M | ---- | ---- |
-Changes in the fair value of investment property | -107.14%-2.84M | ---- | ---- | 59.71%-1.37M | ---- | ---- | ---- | -57.20%-3.41M | ---- | ---- |
Impairment and provision | ---12.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---12.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -444.68%-4.51M | 104.92%433K | 102.64%247K | -75.88%1.31M | -533.07%-8.12M | -566.17%-8.79M | -6,300.66%-9.36M | 4.74%5.42M | 37.26%1.88M | 169.04%1.89M |
Operating profit | -63.43%-24.67M | 141.58%3.97M | 130.45%3.33M | -251.29%-15.1M | -166.59%-11.25M | -239.49%-9.55M | -601.51%-10.94M | 384.38%9.98M | 331.23%16.89M | 221.52%6.84M |
Financing cost | -0.08%-15.03M | 3.30%-7.47M | -1.02%-3.97M | 10.52%-15.02M | 20.90%-11.32M | 8.84%-7.72M | 7.20%-3.93M | -33.94%-16.78M | -48.58%-14.31M | -47.77%-8.47M |
Earning before tax | -31.84%-39.7M | 79.75%-3.5M | 95.70%-640K | -342.71%-30.11M | -974.87%-22.56M | -961.99%-17.27M | -623.55%-14.87M | 57.59%-6.8M | 115.23%2.58M | 85.69%-1.63M |
Tax | -5.15%1.09M | ---- | ---- | -7.81%1.15M | ---- | ---- | ---- | 15.64%1.24M | -930.43%-382K | ---- |
After-tax profit from continuing operations | -33.30%-38.62M | 79.75%-3.5M | 95.70%-640K | -421.01%-28.97M | -1,126.99%-22.56M | -961.99%-17.27M | -623.55%-14.87M | 62.84%-5.56M | 113.01%2.2M | 85.65%-1.63M |
After-tax profit from non-continuing business | ---- | ---- | ---- | -143.38%-226K | --12.04M | 604.45%12.04M | 777.87%12.04M | 104.16%521K | ---- | --1.71M |
Earning after tax | -32.27%-38.62M | 33.14%-3.5M | 77.39%-640K | -479.36%-29.19M | -579.02%-10.52M | -6,400.00%-5.23M | 26.13%-2.83M | 81.68%-5.04M | 113.01%2.2M | 100.73%83K |
Shareholders should account for profits from continuing business | -42.47%-41.27M | ---- | 92.72%-1.08M | -421.01%-28.97M | ---22.56M | ---- | -623.55%-14.87M | 62.84%-5.56M | ---- | ---1.63M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | -143.38%-226K | --12.04M | ---- | 777.87%12.04M | 104.16%521K | ---- | --1.71M |
Profit attributable to shareholders | -32.27%-38.62M | 33.14%-3.5M | 77.39%-640K | -479.36%-29.19M | -579.02%-10.52M | -6,400.00%-5.23M | 26.13%-2.83M | 81.68%-5.04M | 113.01%2.2M | 100.73%83K |
Basic earnings per share | -32.28%-0.1471 | 33.17%-0.0133 | 77.78%-0.0024 | -470.26%-0.1112 | -566.28%-0.0401 | -6,733.33%-0.0199 | 30.77%-0.0108 | 84.49%-0.0195 | 111.14%0.0086 | 100.58%0.0003 |
Diluted earnings per share | -32.28%-0.1471 | 33.17%-0.0133 | 77.78%-0.0024 | -470.26%-0.1112 | -566.28%-0.0401 | -6,733.33%-0.0199 | 30.77%-0.0108 | 84.49%-0.0195 | 111.14%0.0086 | 100.58%0.0003 |
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 | -- | -- |
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.
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