(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 | 41.76%42.4M | -27.52%64.99M | -9.51%29.91M | 46.71%89.67M | 105.15%33.05M | -23.62%61.12M | -23.12%16.11M | -45.13%80.02M | -71.89%20.96M | -19.00%145.85M |
Operating income | 41.76%42.4M | -27.52%64.99M | -9.51%29.91M | 46.71%89.67M | 105.15%33.05M | -23.62%61.12M | -23.12%16.11M | -45.13%80.02M | -71.89%20.96M | -19.00%145.85M |
Cost of sales | -166.56%-9.13M | -49.36%-8.71M | 13.23%-3.42M | 36.69%-5.83M | -100.20%-3.95M | -21.76%-9.21M | ---1.97M | -21.20%-7.56M | ---- | ---6.24M |
Operating expenses | -166.56%-9.13M | -49.36%-8.71M | 13.23%-3.42M | 36.69%-5.83M | -100.20%-3.95M | -21.76%-9.21M | -1.97M | -21.20%-7.56M | -6.24M | |
Gross profit | 25.63%33.28M | -32.87%56.28M | -9.00%26.49M | 61.51%83.84M | 105.84%29.11M | -28.36%51.91M | -32.52%14.14M | -48.10%72.46M | 20.96M | 139.61M |
Selling expenses | -5.33%-12.6M | -101.06%-5.71M | -850.64%-11.96M | -3.27%-2.84M | 55.39%-1.26M | ---2.75M | 14.52%-2.82M | ---- | 20.35%-3.3M | ---- |
Administrative expenses | 26.50%-19.8M | -69.13%-69.54M | -25.48%-26.94M | 6.02%-41.11M | 27.91%-21.47M | -51.80%-43.75M | -78.67%-29.78M | 37.89%-28.82M | 26.75%-16.67M | 52.61%-46.4M |
Profit from asset sales | ---- | ---- | ---- | ---202K | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | ---- | 440.76%1.07M | ---- | 93.72%-314K | ---- | -187.42%-5M | ---- | --5.72M | ---- | ---- |
-Changes in the fair value of investment property | ---- | 440.76%1.07M | ---- | 93.72%-314K | ---- | -187.42%-5M | ---- | --5.72M | ---- | ---- |
Impairment and provision | ---- | 79.87%-5.7M | ---- | -732.54%-28.31M | ---- | 107.59%4.48M | ---- | 93.61%-58.93M | ---- | ---921.73M |
-Other impairment is provision | ---- | 79.87%-5.7M | ---- | -732.54%-28.31M | ---- | 107.59%4.48M | ---- | 93.61%-58.93M | ---- | ---921.73M |
Operating interest expense | ---- | ---- | ---- | ---- | -413.95%-221K | ---- | 76.63%-43K | ---- | 53.88%-184K | ---- |
Special items of operating profit | -97.96%391K | 9,724.60%30.36M | 11,061.05%19.2M | -83.41%309K | -79.79%172K | -5.86%1.86M | -94.58%851K | -87.34%1.98M | 505.75%15.69M | 100.69%15.63M |
Operating profit | -81.28%1.27M | -40.53%6.76M | 7.17%6.79M | 68.36%11.37M | 135.89%6.33M | 188.92%6.75M | -207.00%-17.65M | 99.07%-7.59M | -66.91%16.5M | 62.70%-812.89M |
Financing cost | 64.57%-523K | -364.27%-1.94M | ---1.48M | 39.74%-417K | ---- | -62.44%-692K | ---- | 26.55%-426K | ---- | ---580K |
Share of profit from joint venture company | ---- | 95.15%-79K | ---- | -280.89%-1.63M | 94.31%-182K | 178.06%900K | -1,390.73%-3.2M | -210.55%-1.15M | --248K | --1.04M |
Earning before tax | -85.92%748K | -49.10%4.75M | -13.65%5.31M | 33.95%9.32M | 129.50%6.15M | 175.88%6.96M | -224.54%-20.85M | 98.87%-9.17M | -66.41%16.74M | 62.72%-812.43M |
Tax | 50.65%-1.67M | 81.49%-1.61M | -1,283.86%-3.37M | -1,042.76%-8.69M | --285K | 50.26%-760K | ---- | 88.71%-1.53M | 93.87%-704K | 22.82%-13.54M |
Deferred tax | ---- | -1,074.60%-614K | ---- | --63K | ---- | ---- | ---- | ---- | ---- | ---- |
After-tax profit from continuing operations | -147.32%-917K | 259.91%2.52M | -69.89%1.94M | -88.69%701K | 130.87%6.44M | 157.94%6.2M | -230.00%-20.85M | 98.70%-10.7M | -58.19%16.04M | 62.40%-825.97M |
Earning after tax | -147.32%-917K | 259.91%2.52M | -69.89%1.94M | -88.69%701K | 130.87%6.44M | 157.94%6.2M | -230.00%-20.85M | 98.70%-10.7M | -58.19%16.04M | 62.40%-825.97M |
Minority profit | -33.33%104K | -86.92%210K | -4.88%156K | 1,006.90%1.61M | 428.00%164K | -81.58%145K | -120.66%-50K | 370.45%787K | -55.60%242K | -111.65%-291K |
Profit attributable to shareholders | -157.30%-1.02M | 355.86%2.31M | -71.59%1.78M | -114.93%-904K | 130.16%6.27M | 152.71%6.06M | -231.68%-20.8M | 98.61%-11.49M | -58.23%15.8M | 62.45%-825.68M |
Basic earnings per share | -2,100.00%-0.002 | 350.00%0.0015 | -75.00%0.0001 | -250.00%-0.0006 | 128.57%0.0004 | 150.00%0.0004 | -134.15%-0.0014 | 99.62%-0.0008 | -58.16%0.0041 | 62.46%-0.2133 |
Diluted earnings per share | -2,100.00%-0.002 | 350.00%0.0015 | -75.00%0.0001 | -250.00%-0.0006 | 128.57%0.0004 | 150.00%0.0004 | -227.27%-0.0014 | 99.62%-0.0008 | -57.69%0.0011 | 62.46%-0.2133 |
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 | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Hwashin Certified Public Accountants Limited | -- | Chengfeng Certified Public Accountants Limited | -- | Chengfeng 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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