(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -1.95%6.22B | -6.88%3.39B | -2.47%6.34B | 1.05%3.64B | -13.55%6.5B | -18.28%3.6B | 3.97%7.52B | -5.85%4.41B | -3.90%7.23B | 5.33%4.68B |
Operating income | -1.95%6.22B | -6.88%3.39B | -2.47%6.34B | 1.05%3.64B | -13.55%6.5B | -18.28%3.6B | 3.97%7.52B | -5.85%4.41B | -3.90%7.23B | 5.33%4.68B |
Cost of sales | 6.70%-3.11B | 11.81%-1.68B | 2.97%-3.33B | -1.42%-1.9B | 3.78%-3.43B | 6.15%-1.88B | -5.45%-3.57B | 6.00%-2B | 2.97%-3.38B | -4.33%-2.13B |
Operating expenses | 6.70%-3.11B | 11.81%-1.68B | 2.97%-3.33B | -1.42%-1.9B | 3.78%-3.43B | 6.15%-1.88B | -5.45%-3.57B | 6.00%-2B | 2.97%-3.38B | -4.33%-2.13B |
Gross profit | 3.31%3.11B | -1.49%1.71B | -1.92%3.01B | 0.64%1.74B | -22.35%3.07B | -28.35%1.73B | 2.67%3.95B | -5.74%2.41B | -4.71%3.85B | 6.17%2.56B |
Selling expenses | 2.38%-1.98B | -0.48%-1.07B | 8.61%-2.02B | 10.31%-1.07B | 0.32%-2.22B | -13.31%-1.19B | -5.20%-2.22B | 19.07%-1.05B | -0.38%-2.11B | -6.81%-1.3B |
Administrative expenses | -4.32%-700.99M | -4.43%-347.56M | 4.33%-671.98M | -0.91%-332.83M | -11.44%-702.36M | -0.33%-329.83M | 12.08%-630.25M | 12.52%-328.76M | -12.84%-716.88M | -21.75%-375.82M |
Special items of operating profit | -17.41%-248.67M | 3.74%-120.24M | 42.13%-211.8M | 23.68%-124.92M | -41.69%-365.98M | -61.85%-163.68M | 17.93%-258.29M | 37.02%-101.13M | 3.13%-314.72M | 5.53%-160.57M |
Operating profit | 79.00%185.43M | -19.38%171.04M | 148.67%103.59M | 398.79%212.15M | -125.24%-212.85M | -95.42%42.53M | 19.23%843.47M | 28.75%929.1M | -27.60%707.43M | 1.12%721.65M |
Financing cost | 7.74%-30.03M | 5.84%-13.44M | -41.07%-32.55M | -60.73%-14.27M | -96.02%-23.07M | -51.99%-8.88M | -7.67%-11.77M | -21.05%-5.84M | -424.07%-10.93M | -432.67%-4.83M |
Share of profit from joint venture company | -6.66%-23.74M | ---- | ---22.25M | ---22.44M | ---- | ---- | -27.59%-22.24M | -88.44%-7.29M | 9.37%-17.43M | 59.26%-3.87M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---42.8M | ---- | ---- | ---- |
Earning before tax | 169.85%131.67M | -10.17%157.6M | 120.68%48.79M | 421.29%175.44M | -130.77%-235.92M | -96.33%33.65M | 12.90%766.66M | 28.47%915.97M | -28.96%679.07M | 1.38%712.96M |
Tax | 49.96%-13.88M | 122.42%8.75M | -137.21%-27.74M | -632.97%-39.02M | 142.08%74.54M | 103.38%7.32M | -61.82%-177.15M | -41.04%-216.41M | 47.40%-109.48M | 0.04%-153.44M |
After-tax profit from continuing operations | 459.38%117.79M | 21.94%166.35M | 113.05%21.06M | 232.93%136.42M | -127.38%-161.38M | -94.14%40.98M | 3.50%589.51M | 25.03%699.56M | -23.82%569.59M | 1.78%559.52M |
Earning after tax | 459.38%117.79M | 21.94%166.35M | 113.05%21.06M | 232.93%136.42M | -127.38%-161.38M | -94.14%40.98M | 3.50%589.51M | 25.03%699.56M | -23.82%569.59M | 1.78%559.52M |
Minority profit | 105.76%1.42M | 168.11%3.67M | -837.44%-24.66M | -165.89%-5.38M | -106.39%-2.63M | -70.45%8.17M | 22.10%41.16M | 5.11%27.66M | -34.90%33.71M | -17.84%26.31M |
Profit attributable to shareholders | 154.52%116.37M | 14.72%162.68M | 128.80%45.72M | 332.27%141.8M | -128.95%-158.75M | -95.12%32.8M | 2.33%548.35M | 26.01%671.91M | -23.00%535.88M | 2.99%533.21M |
Basic earnings per share | 153.49%0.109 | 14.29%0.152 | 128.86%0.043 | 329.03%0.133 | -128.93%-0.149 | -95.09%0.031 | 2.18%0.515 | 25.70%0.631 | -23.17%0.504 | 2.66%0.502 |
Diluted earnings per share | 151.16%0.108 | 15.15%0.152 | 128.86%0.043 | 325.81%0.132 | -129.22%-0.149 | -95.05%0.031 | 2.20%0.51 | 26.21%0.626 | -23.23%0.499 | 2.48%0.496 |
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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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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