(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 | 21.24%96.75M | -12.29%191.42M | -4.10%79.8M | 1.37%218.24M | -18.50%83.21M | 3.59%215.29M | 5.97%102.1M | -16.06%207.83M | -23.39%96.35M | 0.52%247.59M |
Operating income | 21.24%96.75M | -12.29%191.42M | -4.10%79.8M | 1.37%218.24M | -18.50%83.21M | 3.59%215.29M | 5.97%102.1M | -16.06%207.83M | -23.39%96.35M | 0.52%247.59M |
Cost of sales | -0.55%-30.26M | 18.44%-59.43M | 16.43%-30.1M | -7.77%-72.87M | -51.41%-36.02M | -43.69%-67.61M | -24.45%-23.79M | 40.38%-47.05M | 52.85%-19.11M | 0.13%-78.92M |
Operating expenses | -0.55%-30.26M | 18.44%-59.43M | 16.43%-30.1M | -7.77%-72.87M | -51.41%-36.02M | -43.69%-67.61M | -24.45%-23.79M | 40.38%-47.05M | 52.85%-19.11M | 0.13%-78.92M |
Gross profit | 33.76%66.49M | -9.20%131.99M | 5.32%49.71M | -1.56%145.37M | -39.74%47.2M | -8.15%147.68M | 1.40%78.32M | -4.68%160.78M | -9.38%77.24M | 0.82%168.67M |
Selling expenses | 3.50%-6.71M | -13.72%-10.28M | -40.17%-6.95M | -76.34%-9.04M | -163.36%-4.96M | -35.49%-5.13M | -26.04%-1.88M | 69.83%-3.78M | 46.18%-1.49M | -31.90%-12.54M |
Administrative expenses | -51.33%-31.51M | 31.23%-34.91M | 21.11%-20.82M | 10.88%-50.77M | 24.31%-26.39M | 9.82%-56.97M | -1.64%-34.87M | -1.38%-63.17M | -3.21%-34.31M | 35.18%-62.32M |
Impairment and provision | ---- | 8.20%-292.07M | ---- | -228.68%-318.16M | ---- | -65.54%-96.8M | ---- | 37.75%-58.47M | ---- | -149.22%-93.94M |
-Other impairment is provision | ---- | 8.20%-292.07M | ---- | -228.68%-318.16M | ---- | -65.54%-96.8M | ---- | 37.75%-58.47M | ---- | -149.22%-93.94M |
Special items of operating profit | -339.37%-49.99M | 74.04%-11.18M | 87.63%-11.38M | -554.68%-43.05M | -621.51%-91.96M | 32.89%9.47M | -24.55%-12.75M | 123.05%7.12M | 47.52%-10.23M | -28.78%-30.91M |
Operating profit | -305.72%-21.72M | 21.48%-216.44M | 113.87%10.56M | -15,624.19%-275.65M | -364.10%-76.12M | -104.13%-1.75M | -7.64%28.82M | 236.86%42.47M | 5.02%31.21M | -35,165.91%-31.03M |
Financing cost | 55.82%-13.4M | 25.74%-52.31M | -27.70%-30.32M | -14.17%-70.45M | 24.49%-23.74M | 3.08%-61.71M | 1.26%-31.44M | 1.04%-63.67M | 1.63%-31.84M | -0.17%-64.34M |
Share of profits of associates | ---- | -1,890.00%-9.49M | --512K | -6.19%530K | ---- | 240.36%565K | 1,210.53%211K | --166K | ---19K | ---- |
Earning before tax | -82.42%-35.11M | 19.48%-278.24M | 80.72%-19.25M | -449.44%-345.56M | -4,050.46%-99.86M | -199.12%-62.89M | -267.89%-2.41M | 77.95%-21.03M | 75.35%-654K | -48.67%-95.37M |
Tax | 97.17%-29K | 94.78%-1.15M | 20.31%-1.02M | -50,068.18%-22.07M | 55.54%-1.29M | -100.50%-44K | 24.76%-2.89M | -4.34%8.76M | -383.14%-3.84M | 360.84%9.15M |
After-tax profit from continuing operations | -73.35%-35.14M | 24.00%-279.4M | 79.96%-20.27M | -484.13%-367.64M | -1,809.84%-101.15M | -412.94%-62.94M | -17.82%-5.3M | 85.77%-12.27M | -30.37%-4.5M | -27.43%-86.22M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | -74.78%-2.99M | -109.18%-3.08M | ---1.71M | ---1.47M | ---- |
Adjustment items of earning after tax | ---- | ---- | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -73.34%-35.14M | 24.00%-279.4M | 79.96%-20.27M | -457.60%-367.64M | -1,108.28%-101.15M | -371.52%-65.93M | -40.34%-8.37M | 83.78%-13.98M | -73.00%-5.97M | -27.43%-86.22M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | -12.63%-223K | ---- | ---198K | ---- | ---- |
Minority profit | ---- | 112.59%71K | 116.24%64K | -152.91%-564K | -65.55%-394K | -12.63%-223K | 5.93%-238K | -312.50%-198K | -251.39%-253K | -111.16%-48K |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | -419.51%-62.72M | -19.24%-5.06M | ---12.07M | ---4.24M | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | -74.78%-2.99M | -109.18%-3.08M | ---1.71M | ---1.47M | ---- |
Profit attributable to shareholders | -72.79%-35.14M | 23.87%-279.47M | 79.81%-20.34M | -458.63%-367.07M | -1,138.79%-100.75M | -376.67%-65.71M | -42.38%-8.13M | 84.00%-13.79M | -69.19%-5.71M | -26.55%-86.17M |
Basic earnings per share | -72.82%-0.1526 | 23.86%-1.2134 | 79.81%-0.0883 | -458.60%-1.5937 | -1,139.09%-0.4374 | -377.09%-0.2853 | -1,312.00%-0.0353 | -59.89%-0.0598 | -66.67%-0.0025 | -26.35%-0.0374 |
Diluted earnings per share | -72.82%-0.1526 | 23.86%-1.2134 | 79.81%-0.0883 | -458.60%-1.5937 | -1,139.09%-0.4374 | -377.09%-0.2853 | -1,312.00%-0.0353 | -59.89%-0.0598 | -66.67%-0.0025 | -26.35%-0.0374 |
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 | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak 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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