(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 | 28.23%242.86M | -50.74%382.47M | -59.91%189.39M | -32.59%776.46M | 3.63%472.45M | 319.88%1.15B | 367.80%455.89M | -61.49%274.31M | -83.31%97.45M | -60.60%712.21M |
Operating income | 28.23%242.86M | -50.74%382.47M | -59.91%189.39M | -32.59%776.46M | 3.63%472.45M | 319.88%1.15B | 367.80%455.89M | -61.49%274.31M | -83.31%97.45M | -60.60%712.21M |
Cost of sales | -26.49%-206.19M | 48.21%-325.94M | 55.84%-163M | 23.82%-629.32M | ---369.15M | ---826.06M | ---- | ---- | ---- | ---- |
Operating expenses | -26.49%-206.19M | 48.21%-325.94M | 55.84%-163M | 23.82%-629.32M | -369.15M | -826.06M | ||||
Gross profit | 38.99%36.68M | -61.58%56.53M | -74.46%26.39M | -54.83%147.13M | 103.3M | 325.7M | ||||
Selling expenses | -35.83%-6.81M | 40.43%-10.94M | 60.01%-5.01M | 26.09%-18.36M | ---12.54M | ---24.84M | ---- | ---- | ---- | ---- |
Administrative expenses | -19.46%-17.76M | 4.55%-32.66M | 33.98%-14.87M | 42.39%-34.22M | ---22.52M | ---59.39M | ---- | ---- | ---- | ---- |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.83%8.46M | ---- | -88.15%7.77M |
Employee expense | ---- | ---- | ---- | ---- | ---- | ---- | -249.37%-57.24M | 57.45%-41.96M | 76.64%-16.38M | 49.16%-98.62M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 7.48%-5.63M | 56.47%-12.81M | 68.72%-6.08M | 14.79%-29.43M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | 89.90%-2M | -62.72%-2.05M | -148.80%-19.81M | -5,369.57%-1.26M | -761.58%-7.96M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | 16.67%-2M | ---2M | ---2.4M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | 96.26%-47K | -118.65%-17.41M | -5,369.57%-1.26M | -761.58%-7.96M |
Operating interest expense | -209.52%-520K | 6.28%-343K | 12.95%-168K | 66.20%-366K | 70.53%-193K | -35.54%-1.08M | -23.58%-655K | 94.50%-799K | 94.72%-530K | 21.75%-14.52M |
Special items of operating profit | 25.21%10.18M | 347.02%13.53M | 534.43%8.13M | -113.79%-5.48M | 100.43%1.28M | 119.71%39.73M | -279.98%-299.26M | 69.59%-201.57M | 85.04%-78.76M | 56.84%-662.91M |
Operating profit | 50.45%21.76M | -70.55%26.12M | -79.14%14.47M | -68.10%88.71M | -23.87%69.33M | 4,685.99%278.11M | 1,738.74%91.07M | 106.22%5.81M | 86.89%-5.56M | -204.25%-93.46M |
Share of profits of associates | 0.14%709K | -2.45%1.32M | -3.41%708K | 77.27%1.35M | 273.98%733K | -53.91%761K | -79.01%196K | 299.16%1.65M | 283.14%934K | 67.00%-829K |
Share of profit from joint venture company | -18.42%62K | 251.11%204K | 185.39%76K | -168.88%-135K | -188.12%-89K | -51.96%196K | -51.67%101K | 221.26%408K | 202.90%209K | 243.24%127K |
Earning before tax | 47.77%22.54M | -69.26%27.64M | -78.21%15.25M | -67.78%89.93M | -23.41%69.98M | 3,446.01%279.07M | 2,169.82%91.36M | 108.36%7.87M | 89.69%-4.41M | -208.01%-94.16M |
Tax | -45.16%-5.31M | 84.57%-5.15M | 85.17%-3.66M | 52.75%-33.36M | 0.71%-24.68M | -2,163.01%-70.61M | -2,184.47%-24.86M | 81.25%-3.12M | 86.12%-1.09M | -20.64%-16.64M |
After-tax profit from continuing operations | 48.59%17.22M | -60.24%22.49M | -74.41%11.59M | -72.87%56.57M | -31.89%45.3M | 4,288.74%208.47M | 1,308.78%66.51M | 104.29%4.75M | 89.14%-5.5M | -250.99%-110.8M |
Earning after tax | 48.59%17.22M | -60.24%22.49M | -74.41%11.59M | -72.87%56.57M | -31.89%45.3M | 4,288.74%208.47M | 1,308.78%66.51M | 104.29%4.75M | 89.14%-5.5M | -250.99%-110.8M |
Minority profit | -98.73%23K | -70.12%3.06M | -75.13%1.81M | -52.80%10.23M | 1.12%7.3M | 12,350.00%21.66M | 4,318.71%7.21M | 130.69%174K | 46.89%-171K | -150.18%-567K |
Profit attributable to shareholders | 75.93%17.2M | -58.05%19.44M | -74.28%9.78M | -75.19%46.34M | -35.91%38M | 3,982.21%186.8M | 1,212.23%59.29M | 104.15%4.58M | 89.41%-5.33M | -252.56%-110.23M |
Basic earnings per share | 75.61%0.0072 | -57.29%0.0082 | -73.89%0.0041 | -75.16%0.0192 | -35.92%0.0157 | 3,968.42%0.0773 | 1,213.64%0.0245 | 104.17%0.0019 | 89.42%-0.0022 | -252.51%-0.0456 |
Diluted earnings per share | 104.17%0.0019 | 89.42%-0.0022 | -252.51%-0.0456 | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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