(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 | -32.55%289.98M | -45.01%134.98M | -46.86%65.14M | 20.27%429.94M | 34.43%352.08M | 45.46%245.47M | 31.22%122.58M | -0.08%357.47M | -25.78%261.92M | -27.07%168.75M |
Operating income | -32.55%289.98M | -45.01%134.98M | -46.86%65.14M | 20.27%429.94M | 34.43%352.08M | 45.46%245.47M | 31.22%122.58M | -0.08%357.47M | -25.78%261.92M | -27.07%168.75M |
Cost of sales | 33.36%-275.71M | 45.72%-127.25M | 47.66%-61.43M | -17.34%-413.7M | -33.30%-335.22M | -45.65%-234.44M | -33.85%-117.36M | -6.06%-352.58M | 23.24%-251.48M | 24.23%-160.96M |
Operating expenses | 33.36%-275.71M | 45.72%-127.25M | 47.66%-61.43M | -17.34%-413.7M | -33.30%-335.22M | -45.65%-234.44M | -33.85%-117.36M | -6.06%-352.58M | 23.24%-251.48M | 24.23%-160.96M |
Gross profit | -12.11%14.28M | -29.91%7.73M | -28.96%3.71M | 231.99%16.24M | 61.48%16.86M | 41.48%11.03M | -8.90%5.22M | -80.69%4.89M | -58.65%10.44M | -58.84%7.8M |
Administrative expenses | 22.37%-14.27M | 13.95%-7.3M | 11.28%-3.43M | -30.69%-18.38M | 1.97%-12.08M | 1.95%-8.48M | 23.30%-3.87M | -7.85%-14.06M | 10.98%-12.32M | 11.14%-8.65M |
Impairment and provision | 16.26%-2.62M | ---- | ---- | 73.10%-3.13M | ---- | ---- | ---- | -258.00%-11.64M | ---- | ---- |
-Other impairment is provision | 16.26%-2.62M | ---- | ---- | 73.10%-3.13M | ---- | ---- | ---- | -258.00%-11.64M | ---- | ---- |
Special items of operating profit | -269.81%-5.02M | -201.63%-2.63M | -113.21%-415K | 120.54%2.96M | 113.57%805K | 210.57%2.58M | 127.77%3.14M | -997.32%-14.4M | -509.76%-5.93M | -1,056.44%-2.34M |
Operating profit | -230.66%-7.64M | -142.66%-2.19M | -103.00%-135K | 93.44%-2.31M | 171.44%5.58M | 261.04%5.13M | 117.14%4.5M | -396.60%-35.21M | -174.89%-7.82M | -135.39%-3.19M |
Financing cost | 23.76%-2.15M | 44.88%-915K | 38.79%-486K | 36.53%-2.82M | 35.90%-2.18M | 30.98%-1.66M | -142.07%-794K | -61.64%-4.44M | -105.44%-3.4M | -233.56%-2.41M |
Share of profits of associates | -24.32%921K | 114.64%689K | ---- | 273.12%1.22M | 310.81%624K | 528.00%321K | ---- | ---703K | ---296K | ---75K |
Earning before tax | -126.74%-8.86M | -163.66%-2.42M | -116.77%-621K | 90.31%-3.91M | 135.03%4.03M | 166.95%3.8M | 112.45%3.7M | -542.16%-40.35M | -231.03%-11.51M | -168.40%-5.67M |
Tax | 122.93%213K | ---- | ---- | -185.23%-929K | ---- | ---- | ---- | 171.10%1.09M | ---- | ---- |
After-tax profit from continuing operations | -78.79%-8.65M | -163.66%-2.42M | -116.77%-621K | 87.68%-4.84M | 135.03%4.03M | 166.95%3.8M | 118.98%3.7M | -617.08%-39.26M | -271.43%-11.51M | -183.67%-5.67M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 445.52%7.37M | --166K | --561K |
Earning after tax | -78.79%-8.65M | -163.66%-2.42M | -116.77%-621K | 84.83%-4.84M | 135.54%4.03M | 174.31%3.8M | 118.98%3.7M | -684.12%-31.89M | -268.96%-11.34M | -175.39%-5.11M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.80%-670K | --79K | --273K |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.80%-670K | 109.34%79K | 153.01%273K |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | 135.03%4.03M | ---- | ---- | -617.08%-39.26M | ---11.51M | ---5.67M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 767.22%8.04M | --87K | --288K |
Profit attributable to shareholders | -78.79%-8.65M | -163.66%-2.42M | -116.77%-621K | 84.51%-4.84M | 135.29%4.03M | 170.54%3.8M | 192.03%3.7M | -588.76%-31.22M | -251.09%-11.42M | -173.81%-5.38M |
Basic earnings per share | -58.84%-0.0629 | -149.44%-0.0176 | -112.26%-0.0045 | 87.42%-0.0396 | 129.51%0.0345 | 162.57%0.0356 | 2,521.43%0.0367 | -530.78%-0.3149 | -1,443.68%-0.1169 | -777.38%-0.0569 |
Diluted earnings per share | -58.84%-0.0629 | -149.44%-0.0176 | -112.26%-0.0045 | 87.42%-0.0396 | 129.51%0.0345 | 162.57%0.0356 | 2,521.43%0.0367 | -530.78%-0.3149 | -1,443.68%-0.1169 | -777.38%-0.0569 |
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. | -- | -- | -- | -- | -- | -- |
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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