(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)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -33.95%242.23M | 85.76%156.11M | -29.55%366.76M | 10.38%84.04M | 169.52%520.58M | 20.68%76.13M | --193.15M | -4.73%63.09M | 12.82%129.84M | 34.96%66.22M |
Operating income | -33.95%242.23M | 85.76%156.11M | -29.55%366.76M | 10.38%84.04M | 169.52%520.58M | 20.68%76.13M | 193.15M | -4.73%63.09M | 12.82%129.84M | 34.96%66.22M |
Cost of sales | 59.01%-83.82M | -4,248.23%-79.79M | 42.49%-204.49M | -140.81%-1.84M | -11,137.86%-355.57M | 7.75%-762K | ---3.16M | 14.40%-826K | 25.70%-2.33M | 33.26%-965K |
Operating expenses | 59.01%-83.82M | -4,248.23%-79.79M | 42.49%-204.49M | -140.81%-1.84M | -11,137.86%-355.57M | 7.75%-762K | -3.16M | 14.40%-826K | 25.70%-2.33M | 33.26%-965K |
Gross profit | -2.38%158.41M | -7.16%76.32M | -1.66%162.27M | 9.06%82.2M | -13.14%165.01M | 21.06%75.37M | 189.98M | -4.59%62.26M | 13.90%127.51M | 37.03%65.25M |
Selling expenses | 73.57%-2.49M | 75.48%-743K | 35.85%-9.4M | -63.87%-3.03M | -80.97%-14.66M | 53.67%-1.85M | ---8.1M | -203.04%-3.99M | -96.78%-9.65M | 70.05%-1.32M |
Administrative expenses | -3.32%-34.25M | -37.06%-19.07M | 16.56%-33.15M | 27.32%-13.91M | 28.45%-39.73M | -36.09%-19.15M | ---55.52M | 6.93%-14.07M | -35.18%-42.1M | -18.71%-15.12M |
Profit from asset sales | ---- | ---- | --1.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | 31.43%17.04M | ---- | 44.27%12.96M | ---- | -73.26%8.99M | ---- | --33.6M | ---- | 186.80%5.2M | ---- |
-Changes in the fair value of investment property | 31.43%17.04M | ---- | 44.27%12.96M | ---- | -73.26%8.99M | ---- | --33.6M | ---- | 186.80%5.2M | ---- |
Special items of operating profit | -120.67%-7.34M | -119.65%-9.49M | 221.28%35.49M | 701.26%48.29M | 27.91%-29.26M | 11.47%-8.03M | ---40.59M | -202.21%-9.07M | 70.11%11.69M | 419.55%8.88M |
Operating profit | -22.77%131.38M | -58.59%47.02M | 88.29%170.13M | 145.01%113.55M | -24.31%90.35M | 31.93%46.35M | 119.37M | -39.12%35.13M | 20.65%92.64M | 108.21%57.7M |
Financing income | ---- | 2.39%1.5M | ---- | -80.50%1.47M | -62.21%8.96M | 399.60%7.51M | --23.7M | 113.33%1.5M | 475.74%10.87M | --705K |
Financing cost | 45.79%-8.92M | 39.97%-4.64M | 35.55%-16.46M | 39.67%-7.74M | 46.24%-25.53M | 38.64%-12.82M | ---47.5M | 20.23%-20.9M | 29.52%-45.03M | 35.32%-26.2M |
Earning before tax | -20.31%122.46M | -59.10%43.88M | 108.29%153.67M | 161.42%107.28M | -22.81%73.78M | 160.81%41.04M | 95.58M | -51.14%15.74M | 295.64%58.48M | 351.74%32.21M |
Tax | -1.87%-27.39M | 9.15%-10.87M | 15.56%-26.89M | 0.94%-11.96M | 13.29%-31.84M | 1.51%-12.08M | ---36.72M | -6.40%-12.26M | 40.40%-23.12M | -2,331.01%-11.52M |
After-tax profit from continuing operations | -25.02%95.07M | -65.37%33.01M | 202.32%126.78M | 229.11%95.32M | -28.75%41.94M | 733.47%28.96M | 58.86M | -83.20%3.48M | 247.22%35.36M | 255.89%20.68M |
After-tax profit from non-continuing business | 132.69%170K | ---- | ---520K | ---- | ---- | ---- | ---- | ---- | 123.07%11.5M | 218.27%11.5M |
Earning after tax | -24.57%95.24M | -65.37%33.01M | 201.08%126.26M | 229.11%95.32M | -28.75%41.94M | 733.47%28.96M | 58.86M | -89.20%3.48M | 163.45%46.86M | 433.28%32.18M |
Minority shareholders should account for profits from continuing business | 17.03%43.25M | ---- | --36.96M | ---- | ---- | ---- | --52.13M | ---- | 490.84%15.55M | --10.24M |
Minority profit | 17.03%43.25M | -20.88%14.59M | 26.67%36.96M | 1.94%18.44M | -44.04%29.17M | 10.36%18.08M | --52.13M | 59.97%16.39M | 490.84%15.55M | 102.47%10.24M |
Shareholders should account for profits from continuing business | -42.31%51.82M | ---- | --89.83M | ---- | ---- | ---- | --6.73M | ---- | 174.35%19.81M | 156.96%10.44M |
Shareholders should account for profits from non-continuing business | 132.69%170K | ---- | ---520K | ---- | ---- | ---- | ---- | ---- | 123.07%11.5M | 218.27%11.5M |
Profit attributable to shareholders | -41.79%51.99M | -76.04%18.42M | 599.80%89.31M | 606.73%76.89M | 89.74%12.76M | 184.26%10.88M | 6.73M | -158.86%-12.91M | 140.94%31.31M | 249.08%21.94M |
Basic earnings per share | -54.96%0.0558 | -77.98%0.0235 | 600.00%0.1239 | 606.62%0.1067 | 1,866.67%0.0177 | 938.89%0.0151 | 0.0009 | -145.00%-0.0018 | 131.21%0.0044 | 221.21%0.004 |
Diluted earnings per share | -54.96%0.0558 | -77.98%0.0235 | 600.00%0.1239 | 606.62%0.1067 | 1,866.67%0.0177 | 938.89%0.0151 | 0.0009 | -0.0018 | 131.21%0.0044 | |
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 | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Zhonghui Anda 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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