(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 | -13.24%323.47M | -42.07%740.01M | -21.70%372.82M | 8.93%1.28B | 0.51%476.17M | 25.87%1.17B | -10.11%473.75M | -16.11%931.69M | 3.77%527.04M | 8.79%1.11B |
Operating income | -13.24%323.47M | -42.07%740.01M | -21.70%372.82M | 8.93%1.28B | 0.51%476.17M | 25.87%1.17B | -10.11%473.75M | -16.11%931.69M | 3.77%527.04M | 8.79%1.11B |
Cost of sales | 12.86%-204.52M | 56.76%-443.28M | 36.45%-234.71M | -13.85%-1.03B | -4.64%-369.3M | -20.78%-900.37M | 22.18%-352.93M | 22.02%-745.47M | -0.12%-453.5M | -4.82%-955.94M |
Operating expenses | 12.86%-204.52M | 56.76%-443.28M | 36.45%-234.71M | -13.85%-1.03B | -4.64%-369.3M | -20.78%-900.37M | 22.18%-352.93M | 22.02%-745.47M | -0.12%-453.5M | -4.82%-955.94M |
Gross profit | -13.87%118.95M | 17.59%296.74M | 29.23%138.11M | -7.33%252.35M | -11.55%106.87M | 46.23%272.31M | 64.29%120.82M | 20.41%186.22M | 33.88%73.54M | 42.02%154.66M |
Selling expenses | 3.41%-5.61M | 3.32%-12.11M | 21.39%-5.81M | 21.42%-12.53M | 10.56%-7.39M | 32.26%-15.94M | 17.49%-8.26M | -14.69%-23.53M | -26.09%-10.01M | -45.97%-20.52M |
Administrative expenses | 10.93%-46.87M | 12.77%-101.2M | 15.90%-52.61M | -7.80%-116.01M | -30.14%-62.56M | -1.98%-107.62M | -7.88%-48.07M | -14.61%-105.53M | -7.23%-44.56M | 0.28%-92.08M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50.23M | --7.48M | ---- |
Revaluation surplus | -999.86%-7.78M | 27.20%-4.54M | 64.81%-707K | -276.69%-6.24M | -527.45%-2.01M | 85.11%-1.66M | 110.15%470K | -120.25%-11.13M | ---4.63M | -242.89%-5.05M |
-Changes in the fair value of investment property | -999.86%-7.78M | 27.20%-4.54M | 64.81%-707K | -276.69%-6.24M | -527.45%-2.01M | 85.11%-1.66M | 110.15%470K | -120.25%-11.13M | ---4.63M | -242.89%-5.05M |
Impairment and provision | 50.03%-2.21M | -955.26%-48.58M | ---4.43M | ---4.6M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 50.03%-2.21M | -955.26%-48.58M | ---4.43M | ---4.6M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 9.44%11.02M | -10.26%22.28M | -2.41%10.07M | -14.64%24.83M | -42.41%10.31M | -58.47%29.09M | 56.66%17.91M | 18.70%70.04M | -58.55%11.43M | 0.73%59.01M |
Operating profit | -20.23%67.51M | 10.73%152.58M | 87.10%84.63M | -21.79%137.79M | -45.42%45.23M | 5.94%176.17M | 149.23%82.87M | 73.19%166.29M | 0.72%33.25M | -45.26%96.02M |
Financing cost | -2.22%-15.35M | -99.71%-31.08M | -213.57%-15.02M | -144.63%-15.56M | -141.99%-4.79M | 22.54%-6.36M | 49.36%-1.98M | -36.71%-8.21M | -6.02%-3.91M | 7.66%-6.01M |
Earning before tax | -25.07%52.16M | -0.60%121.5M | 72.12%69.61M | -28.02%122.23M | -50.00%40.44M | 7.42%169.81M | 175.68%80.89M | 75.63%158.08M | 0.05%29.34M | -46.71%90.01M |
Tax | 17.59%-25.3M | -18.11%-53.08M | -64.33%-30.7M | 29.91%-44.94M | 29.54%-18.68M | -72.74%-64.12M | -76.66%-26.52M | 19.15%-37.12M | -23.59%-15.01M | 20.16%-45.91M |
After-tax profit from continuing operations | -30.97%26.86M | -11.48%68.42M | 78.81%38.91M | -26.87%77.29M | -59.98%21.76M | -12.62%105.69M | 279.38%54.37M | 174.29%120.96M | -16.59%14.33M | -60.42%44.1M |
Earning after tax | -30.97%26.86M | -11.48%68.42M | 78.81%38.91M | -26.87%77.29M | -59.98%21.76M | -12.62%105.69M | 279.38%54.37M | 174.29%120.96M | -16.59%14.33M | -60.42%44.1M |
Minority profit | -1.83%161K | -66.12%414K | -75.74%164K | -16.87%1.22M | 0.90%676K | 457.66%1.47M | 213.37%670K | 88.05%-411K | 61.90%-591K | -69.83%-3.44M |
Profit attributable to shareholders | -31.10%26.69M | -10.60%68M | 83.76%38.74M | -27.02%76.07M | -60.74%21.08M | -14.13%104.22M | 259.87%53.7M | 155.31%121.37M | -20.34%14.92M | -58.09%47.54M |
Basic earnings per share | -30.77%0.0045 | -10.94%0.0114 | 85.71%0.0065 | -28.09%0.0128 | -62.37%0.0035 | -14.83%0.0178 | 257.69%0.0093 | 154.88%0.0209 | -18.75%0.0026 | -58.16%0.0082 |
Diluted earnings per share | -30.77%0.0045 | -10.94%0.0114 | 85.71%0.0065 | -28.09%0.0128 | -62.37%0.0035 | -14.83%0.0178 | 257.69%0.0093 | 154.88%0.0209 | -18.75%0.0026 | -58.16%0.0082 |
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 | -- | Tianshi Hong Kong Accounting Firm Limited | -- | Tianshi Hong Kong Accounting Firm 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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