(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 | 4.73%424.14M | -9.17%845M | -3.28%404.97M | 0.16%930.28M | 3.86%418.71M | 8.11%928.79M | 4.08%403.14M | 10.24%859.1M | 31.41%387.35M | -38.50%779.31M |
Operating income | 4.73%424.14M | -9.17%845M | -3.28%404.97M | 0.16%930.28M | 3.86%418.71M | 8.11%928.79M | 4.08%403.14M | 10.24%859.1M | 31.41%387.35M | -38.50%779.31M |
Cost of sales | -8.57%-382.53M | 7.34%-736.71M | 3.63%-352.32M | -3.56%-795.07M | -11.30%-365.59M | -7.31%-767.71M | -4.36%-328.47M | -7.36%-715.42M | -32.11%-314.73M | 39.27%-666.37M |
Operating expenses | -8.57%-382.53M | 7.34%-736.71M | 3.63%-352.32M | -3.56%-795.07M | -11.30%-365.59M | -7.31%-767.71M | -4.36%-328.47M | -7.36%-715.42M | -32.11%-314.73M | 39.27%-666.37M |
Gross profit | -20.96%41.61M | -19.91%108.29M | -0.88%52.64M | -16.06%135.21M | -28.87%53.11M | 12.12%161.08M | 2.84%74.67M | 27.22%143.67M | 28.48%72.61M | -33.54%112.93M |
Selling expenses | 11.30%-8.44M | 21.41%-18.02M | 10.34%-9.51M | 3.35%-22.92M | -10.34%-10.61M | -19.43%-23.72M | -37.28%-9.62M | -7.90%-19.86M | 8.40%-7M | 13.22%-18.41M |
Administrative expenses | 7.69%-42.96M | -23.79%-114.13M | 4.27%-46.54M | 15.00%-92.2M | 7.54%-48.61M | -27.54%-108.47M | -34.51%-52.57M | 15.17%-85.05M | 8.07%-39.09M | 16.67%-100.25M |
Operating interest expense | -31.78%-48.55M | ---- | 16.30%-36.84M | ---- | 13.91%-44.02M | ---- | -1.24%-51.13M | ---- | ---50.5M | ---- |
Special items of operating profit | -31.10%1.5M | -10.20%2.42M | 5.71%2.18M | -84.49%2.7M | -93.50%2.07M | 58.98%17.38M | 14.73%31.75M | -72.88%10.94M | 113.04%27.67M | 23.07%40.33M |
Operating profit | -49.32%-56.84M | -194.04%-21.43M | 20.80%-38.07M | -50.76%22.79M | -596.52%-48.06M | -6.89%46.28M | -286.99%-6.9M | 43.63%49.7M | -80.93%3.69M | -39.03%34.6M |
Financing cost | ---- | 32.29%-100.55M | ---- | -45.81%-148.5M | ---- | 1.17%-101.84M | ---- | 7.24%-103.05M | ---- | -115.32%-111.09M |
Share of profits of associates | -23.92%-689K | -12.71%-22.47M | -387.72%-556K | 4.91%-19.93M | -113.52%-114K | -1,169.54%-20.96M | 129.33%843K | 686.83%1.96M | -120.06%-2.87M | 83.97%-334K |
Special items of earning before tax | ---- | 99.47%-414K | ---- | 16.00%-78.63M | ---- | -258.46%-93.6M | ---- | 122.28%59.07M | ---- | -5,274.23%-265.08M |
Earning before tax | -48.95%-57.53M | 35.41%-144.86M | 19.83%-38.62M | -31.82%-224.27M | -695.34%-48.17M | -2,314.95%-170.13M | -842.28%-6.06M | 102.25%7.68M | 134.40%816K | -2,807.42%-341.89M |
Tax | -66.67%-5K | -138.78%-726K | 95.00%-3K | 126.15%1.87M | -103.73%-60K | -221.94%-7.16M | 31.32%1.61M | -326.02%-2.22M | -58.50%1.23M | 215.63%984K |
After-tax profit from continuing operations | -48.95%-57.53M | 34.54%-145.59M | 19.92%-38.62M | -25.44%-222.4M | -984.64%-48.23M | -3,348.85%-177.29M | -317.78%-4.45M | 101.60%5.46M | 250.86%2.04M | -2,994.70%-340.91M |
Earning after tax | -48.95%-57.53M | 34.54%-145.59M | 19.92%-38.62M | -25.44%-222.4M | -984.64%-48.23M | -3,348.85%-177.29M | -317.78%-4.45M | 101.60%5.46M | 250.86%2.04M | -2,994.70%-340.91M |
Minority profit | -18.59%2.92M | 295.72%7.73M | 144.61%3.58M | 38.05%-3.95M | -60.08%-8.03M | 31.62%-6.37M | 17.22%-5.02M | 81.30%-9.32M | -514.71%-6.06M | -799.27%-49.84M |
Profit attributable to shareholders | -43.22%-60.45M | 29.82%-153.32M | -4.98%-42.21M | -27.81%-218.45M | -7,153.16%-40.2M | -1,256.56%-170.92M | -92.97%570K | 105.08%14.78M | 416.77%8.1M | -6,359.61%-291.07M |
Basic earnings per share | -43.28%-0.0096 | 30.66%-0.0242 | -3.08%-0.0067 | -26.91%-0.0349 | -6,600.00%-0.0065 | -1,245.83%-0.0275 | -92.86%0.0001 | 104.86%0.0024 | 366.67%0.0014 | -6,275.00%-0.0494 |
Diluted earnings per share | -43.28%-0.0096 | 30.66%-0.0242 | -3.08%-0.0067 | -26.91%-0.0349 | -6,600.00%-0.0065 | -1,245.83%-0.0275 | -92.86%0.0001 | 104.86%0.0024 | 366.67%0.0014 | -6,275.00%-0.0494 |
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 | -- | -- | -- | -- | -- | -- | -- | 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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