(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 | 22.80%250.57M | 30.28%186.26M | 65.31%135.93M | 30.53%50.39M | -16.50%204.04M | -16.26%142.96M | -14.74%82.23M | -17.48%38.6M | 11.14%244.35M | 3.22%170.72M |
Operating income | 22.80%250.57M | 30.28%186.26M | 65.31%135.93M | 30.53%50.39M | -16.50%204.04M | -16.26%142.96M | -14.74%82.23M | -17.48%38.6M | 11.14%244.35M | 3.22%170.72M |
Cost of sales | -26.52%-123.47M | -36.97%-89.31M | -97.71%-67.13M | -33.78%-23.48M | 13.80%-97.59M | 15.85%-65.2M | 20.63%-33.95M | 14.16%-17.55M | -35.22%-113.21M | -19.87%-77.48M |
Operating expenses | -26.52%-123.47M | -36.97%-89.31M | -97.71%-67.13M | -33.78%-23.48M | 13.80%-97.59M | 15.85%-65.2M | 20.63%-33.95M | 14.16%-17.55M | -35.22%-113.21M | -19.87%-77.48M |
Gross profit | 19.40%127.1M | 24.68%96.95M | 42.52%68.8M | 27.83%26.91M | -18.83%106.45M | -16.60%77.76M | -10.05%48.28M | -20.06%21.05M | -3.67%131.14M | -7.46%93.24M |
Selling expenses | -7.23%-50.87M | -15.41%-38.85M | -9.27%-24.24M | -17.17%-12.21M | -6.22%-47.45M | 1.84%-33.66M | 2.65%-22.19M | 8.78%-10.42M | 20.08%-44.67M | 17.17%-34.29M |
Administrative expenses | -6.93%-93.09M | 2.07%-65.67M | -0.67%-43.23M | 6.32%-19.8M | 14.85%-87.06M | 16.55%-67.06M | 24.96%-42.95M | 20.64%-21.14M | 13.72%-102.23M | 8.92%-80.36M |
Impairment and provision | 33.98%-18.83M | ---2.54M | ---2.44M | ---- | -54.41%-28.53M | ---- | ---- | ---- | 3.41%-18.48M | ---- |
-Other impairment is provision | 33.98%-18.83M | ---2.54M | ---2.44M | ---- | -54.41%-28.53M | ---- | ---- | ---- | 3.41%-18.48M | ---- |
Special items of operating profit | -72.29%2.71M | -59.81%2.38M | -73.37%1.02M | -53.76%854K | 44.56%9.77M | 22.47%5.93M | -7.67%3.83M | -36.38%1.85M | -55.46%6.76M | -46.82%4.84M |
Operating profit | 29.52%-32.99M | 54.67%-7.72M | 99.26%-97K | 50.97%-4.25M | -70.39%-46.81M | -2.75%-17.03M | 41.34%-13.03M | 1.86%-8.66M | 34.90%-27.47M | 16.17%-16.57M |
Financing cost | -165.36%-2.85M | -198.22%-2.01M | -318.83%-1.36M | -353.66%-744K | -35.44%-1.07M | -11.02%-675K | 28.48%-324K | 34.66%-164K | 51.82%-793K | 44.47%-608K |
Earning before tax | 25.15%-35.84M | 45.03%-9.73M | 89.11%-1.45M | 43.45%-4.99M | -69.41%-47.89M | -3.04%-17.7M | 41.08%-13.35M | 2.77%-8.82M | 35.53%-28.27M | 17.65%-17.18M |
Tax | -3,350.00%-69K | ---- | ---- | ---- | -101.98%-2K | ---- | ---- | ---- | 461.11%101K | ---- |
After-tax profit from continuing operations | 25.01%-35.91M | 45.03%-9.73M | 89.11%-1.45M | 43.45%-4.99M | -70.02%-47.89M | -3.04%-17.7M | 41.08%-13.35M | 2.77%-8.82M | 35.74%-28.17M | 17.78%-17.18M |
Earning after tax | 25.01%-35.91M | 45.03%-9.73M | 89.11%-1.45M | 43.45%-4.99M | -70.02%-47.89M | -3.04%-17.7M | 41.08%-13.35M | 2.77%-8.82M | 35.74%-28.17M | 17.78%-17.18M |
Minority profit | -57.21%-2.39M | ---1.33M | ---1.38M | ---1K | ---1.52M | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 27.70%-33.52M | 52.55%-8.4M | 99.48%-70K | 43.46%-4.99M | -64.63%-46.37M | -3.04%-17.7M | 41.08%-13.35M | 2.77%-8.82M | 35.74%-28.17M | 17.78%-17.18M |
Basic earnings per share | 43.32%-0.1991 | 61.07%-0.0522 | 49.25%-0.0034 | -1,420.78%-0.3513 | -824.83%-0.1341 | 48.21%-0.0101 | 17.28%-0.0067 | 47.26%-0.0231 | 30.62%-0.0145 | |
Diluted earnings per share | 43.32%-0.1991 | 61.07%-0.0522 | 49.25%-0.0034 | -1,420.78%-0.3513 | -824.83%-0.1341 | 48.21%-0.0101 | 17.28%-0.0067 | 47.26%-0.0231 | 30.62%-0.0145 | |
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 | China Credit Letter (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianji 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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