(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 67.64%6.75M | 97.10%9.26M | 76.03%4.02M | -81.08%4.7M | -87.58%2.29M | -33.36%24.83M | -21.56%18.41M | -6.24%37.25M | 67.29%23.47M | 1,124.06%39.73M |
Operating income | 67.64%6.75M | 97.10%9.26M | 76.03%4.02M | -81.08%4.7M | -87.58%2.29M | -33.36%24.83M | -21.56%18.41M | -6.24%37.25M | 67.29%23.47M | 1,124.06%39.73M |
Cost of sales | 66.13%-719K | 2.41%-2.96M | -972.22%-2.12M | -235.92%-3.03M | 36.94%-198K | 52.33%-902K | -64.40%-314K | -59.39%-1.89M | 32.75%-191K | -51.02%-1.19M |
Operating expenses | 66.13%-719K | 2.41%-2.96M | -972.22%-2.12M | -235.92%-3.03M | 36.94%-198K | 52.33%-902K | -64.40%-314K | -59.39%-1.89M | 32.75%-191K | -51.02%-1.19M |
Gross profit | 217.04%6.03M | 278.09%6.3M | -8.96%1.9M | -93.04%1.67M | -88.46%2.09M | -32.35%23.92M | -22.26%18.1M | -8.26%35.36M | 69.36%23.28M | 1,466.91%38.55M |
Administrative expenses | 8.21%-1.9M | -0.35%-4.61M | 54.70%-2.07M | 2.59%-4.59M | -128.83%-4.57M | 14.34%-4.71M | 36.55%-2M | 23.04%-5.5M | 13.42%-3.15M | -45.79%-7.15M |
Special items of operating profit | -65,715.75%-487.53M | 1.53%-83.03M | 129.58%743K | 68.86%-84.33M | -118.70%-2.51M | -627.57%-270.76M | 299.46%13.43M | 126.13%51.32M | 104.70%3.36M | -63.51%-196.44M |
Operating profit | -84,462.83%-483.4M | 6.77%-81.34M | 111.47%573K | 65.32%-87.25M | -116.92%-5M | -409.86%-251.55M | 25.70%29.53M | 149.19%81.18M | 138.21%23.49M | -34.64%-165.04M |
Financing cost | -32.23%-23.51M | -99.04%-40.8M | -119.68%-17.78M | -28.54%-20.5M | 2.02%-8.09M | 26.51%-15.95M | 35.78%-8.26M | 0.90%-21.7M | -80.86%-12.86M | ---21.9M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.03%3.24M |
Earning before tax | -2,845.78%-506.91M | -13.36%-122.14M | -31.46%-17.21M | 59.72%-107.75M | -161.55%-13.09M | -549.70%-267.5M | 100.11%21.27M | 132.38%59.48M | 116.25%10.63M | -53.92%-183.7M |
Tax | ---- | -90.99%-445K | ---356K | -11,550.00%-233K | ---- | 99.92%-2K | ---- | -22.62%-2.4M | ---512K | -112.93%-1.95M |
After-tax profit from continuing operations | -2,786.07%-506.91M | -13.52%-122.58M | -34.18%-17.56M | 59.63%-107.98M | -161.55%-13.09M | -568.58%-267.5M | 110.24%21.27M | 130.75%57.09M | 115.47%10.12M | -78.10%-185.66M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.20%6.15M | 833.49%6.15M | 1,051.41%32.74M |
Earning after tax | -2,786.07%-506.91M | -13.52%-122.58M | -34.18%-17.56M | 59.63%-107.98M | -161.55%-13.09M | -522.98%-267.5M | 30.71%21.27M | 141.36%63.24M | 124.57%16.27M | -42.01%-152.92M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.37%-33.21M | 77.94%6.89M | ---36.65M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.20%3.02M | 833.82%3.02M | 1,050.92%16.04M |
Minority profit | -4,855.37%-234.04M | -26.93%-49.73M | -135.33%-4.72M | -45.99%-39.18M | -130.74%-2.01M | 11.12%-26.84M | -34.08%6.53M | -46.55%-30.2M | 186.22%9.91M | -1,121.40%-20.61M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 160.60%90.3M | 104.66%3.23M | -42.95%-149.01M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.21%3.14M | 833.18%3.14M | 1,051.88%16.7M |
Profit attributable to shareholders | -2,024.97%-272.87M | -5.89%-72.85M | -15.86%-12.84M | 71.41%-68.8M | -175.21%-11.08M | -357.56%-240.66M | 131.59%14.74M | 170.62%93.44M | 109.13%6.36M | -24.83%-132.31M |
Basic earnings per share | -2,022.88%-0.2505 | -5.85%-0.0669 | -15.69%-0.0118 | 71.40%-0.0632 | -175.56%-0.0102 | -357.58%-0.221 | 128.81%0.0135 | 170.62%0.0858 | 109.22%0.0059 | -24.87%-0.1215 |
Diluted earnings per share | 128.81%0.0135 | 109.22%0.0059 | ||||||||
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 | -- | Unqualified Opinion | -- | 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 | -- | 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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