(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 | 64.55%690.51M | 45.49%1.16B | 113.48%656.93M | 52.67%419.63M | -94.68%2.85M | -12.38%795.97M | -56.92%307.73M | -45.23%274.86M | -79.17%53.58M | -55.54%908.41M |
Operating income | 64.55%690.51M | 45.49%1.16B | 113.48%656.93M | 52.67%419.63M | -94.68%2.85M | -12.38%795.97M | -56.92%307.73M | -45.23%274.86M | -79.17%53.58M | -55.54%908.41M |
Cost of sales | -64.39%-689.22M | -47.08%-1.15B | -114.57%-656.32M | -53.30%-419.27M | 92.85%-4.08M | 13.32%-781.15M | 56.95%-305.88M | 45.04%-273.49M | 77.58%-57.04M | 55.18%-901.22M |
Operating expenses | -64.39%-689.22M | -47.08%-1.15B | -114.57%-656.32M | -53.30%-419.27M | 92.85%-4.08M | 13.32%-781.15M | 56.95%-305.88M | 45.04%-273.49M | 77.58%-57.04M | 55.18%-901.22M |
Gross profit | 253.72%1.28M | -38.35%9.14M | -66.63%618K | -73.48%363K | 64.50%-1.23M | 105.98%14.82M | -52.65%1.85M | -67.57%1.37M | -221.45%-3.47M | -77.70%7.2M |
Administrative expenses | 51.52%-9.93M | 27.42%-30.41M | 17.47%-29.47M | 12.12%-20.48M | 11.96%-10.99M | -13.77%-41.9M | -19.61%-35.71M | -20.20%-23.31M | -47.82%-12.48M | 1.12%-36.83M |
Profit from asset sales | ---- | --108.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | -209.18%-1.72M | ---- | ---- | ---- | 112.46%1.58M | ---- | ---- | ---- | 39.03%-12.68M |
-Impairment of property, machinery and equipment | ---- | -119.63%-1.44M | ---- | ---- | ---- | 157.86%7.33M | ---- | ---- | ---- | 42.17%-12.68M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---956K | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 94.08%-284K | ---- | ---- | ---- | ---4.8M | ---- | ---- | ---- | ---- |
Special items of operating profit | 1,033.68%1.8M | 52.04%1.45M | 102.38%235K | 96.44%-193K | -43.16%-1.91M | -88.87%955K | -567.93%-9.89M | -1,181.44%-5.42M | -713.30%-1.34M | -59.46%8.58M |
Operating profit | 66.31%-6.84M | 455.92%87.36M | 34.59%-28.62M | 25.75%-20.31M | 18.23%-14.13M | 27.23%-24.55M | -59.53%-43.75M | -86.50%-27.36M | -221.75%-17.28M | -631.26%-33.73M |
Financing cost | 17.59%-11.25M | 14.49%-33.87M | -8.14%-16.71M | -26.58%-13.65M | -26.68%-6.82M | -7.25%-39.62M | 11.86%-15.45M | 13.80%-10.79M | 26.83%-5.39M | 28.30%-36.94M |
Earning before tax | 46.73%-18.09M | 183.37%53.49M | 23.43%-45.33M | 10.95%-33.96M | 7.56%-20.96M | 9.21%-64.16M | -31.69%-59.2M | -40.33%-38.14M | -78.03%-22.67M | -25.91%-70.67M |
Tax | ---- | 91.14%-7K | 91.36%-7K | 88.46%-9K | --0 | -17.91%-79K | -20.90%-81K | -69.57%-78K | ---- | -143.23%-67K |
After-tax profit from continuing operations | 46.74%-18.09M | 183.25%53.48M | 23.53%-45.33M | 11.11%-33.97M | 7.56%-20.96M | 9.18%-64.24M | -31.67%-59.28M | -40.38%-38.22M | -78.03%-22.67M | -26.38%-70.74M |
Earning after tax | 46.74%-18.09M | 183.25%53.48M | 23.53%-45.33M | 11.11%-33.97M | 7.56%-20.96M | 9.18%-64.24M | -31.67%-59.28M | -40.38%-38.22M | -78.03%-22.67M | -112.46%-70.74M |
Minority profit | -232.81%-336K | 45.78%-1.23M | 72.55%-330K | -67.23%253K | 2.36%-787K | -183.17%-2.27M | -185.98%-1.2M | -42.00%772K | -148.79%-806K | -36.29%2.73M |
Profit attributable to shareholders | 48.12%-17.76M | 188.30%54.72M | 22.51%-45M | 12.22%-34.23M | 7.75%-20.17M | 15.66%-61.97M | -25.11%-58.08M | -36.54%-38.99M | -51.98%-21.86M | -113.04%-73.47M |
Basic earnings per share | 48.12%-0.0138 | 188.36%0.0425 | 22.62%-0.0349 | 12.21%-0.0266 | 7.65%-0.0157 | 15.61%-0.0481 | -25.28%-0.0451 | -36.49%-0.0303 | -51.79%-0.017 | -113.03%-0.057 |
Diluted earnings per share | 48.12%-0.0138 | 188.36%0.0425 | 22.62%-0.0349 | 12.21%-0.0266 | 7.65%-0.0157 | 15.61%-0.0481 | -25.28%-0.0451 | -36.49%-0.0303 | -51.79%-0.017 | -113.03%-0.057 |
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 | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (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.
No Data
No Data