(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 | -10.58%274.74M | -18.44%554.58M | -6.56%307.23M | 5.82%679.95M | 1.46%328.79M | 6.88%642.57M | -0.09%324.06M | -1.54%601.21M | 40.50%324.34M | 61.95%610.61M |
Operating income | -10.58%274.74M | -18.44%554.58M | -6.56%307.23M | 5.82%679.95M | 1.46%328.79M | 6.88%642.57M | -0.09%324.06M | -1.54%601.21M | 40.50%324.34M | 61.95%610.61M |
Cost of sales | 4.43%-204.56M | 25.41%-433.55M | 21.77%-214.05M | -32.95%-581.21M | -39.72%-273.6M | -23.11%-437.16M | -5.72%-195.82M | 15.26%-355.08M | -1.83%-185.23M | -49.93%-419.03M |
Operating expenses | 4.43%-204.56M | 25.41%-433.55M | 21.77%-214.05M | -32.95%-581.21M | -39.72%-273.6M | -23.11%-437.16M | -5.72%-195.82M | 15.26%-355.08M | -1.83%-185.23M | -49.93%-419.03M |
Gross profit | -24.69%70.17M | 22.58%121.03M | 68.83%93.18M | -51.93%98.74M | -56.96%55.19M | -16.54%205.41M | -7.82%128.24M | 28.47%246.13M | 184.21%139.11M | 96.41%191.58M |
Selling expenses | 2.63%-57.21M | 21.68%-116.27M | 7.84%-58.76M | -38.12%-148.45M | -1.37%-63.76M | -21.41%-107.48M | -23.00%-62.89M | -133.54%-88.53M | -3,576.13%-51.14M | -2,776.02%-37.91M |
Administrative expenses | -16.15%-35.58M | -16.44%-140.92M | 19.33%-30.63M | -90.82%-121.02M | -33.41%-37.97M | 22.99%-63.42M | -11.63%-28.46M | 7.56%-82.35M | 17.74%-25.5M | -39.18%-89.08M |
Special items of operating profit | -28.34%6.99M | -3.82%30.04M | -16.68%9.75M | 19.21%31.23M | 55.93%11.7M | -5.35%26.2M | 15.54%7.5M | 49.05%27.68M | 15.47%6.49M | -11.56%18.57M |
Operating profit | -215.50%-15.63M | 23.93%-106.11M | 138.85%13.54M | -329.78%-139.5M | -178.50%-34.84M | -41.02%60.71M | -35.65%44.38M | 23.77%102.93M | 210.90%68.97M | 56.27%83.16M |
Financing cost | 24.68%-24.06M | 16.73%-53.77M | 8.43%-31.94M | 1.67%-64.57M | -6.02%-34.88M | -1.47%-65.67M | -0.60%-32.9M | -44.44%-64.72M | -116.13%-32.7M | -18.78%-44.81M |
Special items of earning before tax | ---- | -181.12%-3.89M | ---- | -91.79%4.79M | ---- | 114.52%58.37M | 267.43%27.27M | -17,930.85%-402.09M | 2,810.98%7.42M | -150.89%-2.23M |
Earning before tax | -115.64%-39.69M | 17.82%-163.77M | 73.60%-18.41M | -473.12%-199.28M | -279.90%-69.72M | 114.68%53.41M | -11.30%38.76M | -1,107.25%-363.88M | 497.85%43.69M | 81.76%36.13M |
Tax | 107.46%337K | -161.87%-13.08M | -158.26%-4.52M | 213.51%21.14M | 166.32%7.76M | 0.74%-18.62M | 35.12%-11.69M | 1.45%-18.76M | -247.93%-18.02M | -117.14%-19.04M |
After-tax profit from continuing operations | -71.67%-39.36M | 0.73%-176.85M | 63.00%-22.93M | -612.12%-178.14M | -328.98%-61.97M | 109.09%34.79M | 5.43%27.06M | -2,339.37%-382.64M | 1,106.20%25.67M | 53.83%17.09M |
Earning after tax | -71.67%-39.36M | 0.73%-176.85M | 63.00%-22.93M | -612.12%-178.14M | -328.98%-61.97M | 109.09%34.79M | 5.43%27.06M | -2,339.37%-382.64M | 1,106.20%25.67M | 53.83%17.09M |
Minority profit | -122.02%-161K | 104.47%573K | 258.91%731K | -143.47%-12.82M | -113.22%-460K | 2,385.66%29.49M | 1,180.43%3.48M | -122.05%-1.29M | -120.06%-322K | -34.62%5.85M |
Profit attributable to shareholders | -65.68%-39.19M | -7.32%-177.42M | 61.54%-23.66M | -3,219.32%-165.32M | -360.81%-61.51M | 101.39%5.3M | -9.27%23.58M | -3,493.72%-381.35M | 4,869.41%25.99M | 420.23%11.24M |
Basic earnings per share | -50.00%-0.0081 | -6.25%-0.0408 | 62.24%-0.0054 | -3,053.85%-0.0384 | -334.43%-0.0143 | 101.31%0.0013 | -10.29%0.0061 | -2,945.71%-0.0996 | 3,300.00%0.0068 | 400.00%0.0035 |
Diluted earnings per share | -50.00%-0.0081 | -6.25%-0.0408 | 62.24%-0.0054 | -3,053.85%-0.0384 | -334.43%-0.0143 | 101.31%0.0013 | -10.29%0.0061 | -2,945.71%-0.0996 | 3,300.00%0.0068 | 400.00%0.0035 |
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 | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | 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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