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01575 REGAL PARTNERS

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192.50MMarket Cap-1707P/E (TTM)

REGAL PARTNERS Key Stats

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YOY yoy
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(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
-15.87%75.09M
42.39%187.98M
65.44%89.26M
-73.75%132.01M
-80.37%53.95M
-17.06%502.93M
29.38%274.88M
-38.15%606.36M
-57.47%212.46M
-39.11%980.3M
Operating income
-15.87%75.09M
42.39%187.98M
65.44%89.26M
-73.75%132.01M
-80.37%53.95M
-17.06%502.93M
29.38%274.88M
-38.15%606.36M
-57.47%212.46M
-39.11%980.3M
Cost of sales
13.89%-54.83M
8.85%-118.51M
-9.27%-63.68M
67.76%-130.01M
69.69%-58.28M
26.36%-403.28M
1.83%-192.24M
37.58%-547.6M
54.30%-195.82M
25.79%-877.21M
Operating expenses
13.89%-54.83M
8.85%-118.51M
-9.27%-63.68M
67.76%-130.01M
69.69%-58.28M
26.36%-403.28M
1.83%-192.24M
37.58%-547.6M
54.30%-195.82M
25.79%-877.21M
Gross profit
-20.78%20.26M
3,373.20%69.46M
691.22%25.58M
-97.99%2M
-105.23%-4.33M
69.58%99.66M
396.52%82.65M
-42.99%58.77M
-76.59%16.65M
-75.92%103.09M
Selling expenses
3.93%-20.98M
-34.12%-48.74M
-54.49%-21.84M
46.40%-36.34M
62.38%-14.13M
30.27%-67.8M
27.59%-37.57M
49.34%-97.24M
45.25%-51.89M
7.55%-191.94M
Administrative expenses
-12.38%-22.33M
56.97%-64.91M
82.26%-19.87M
-33.86%-150.84M
-72.61%-112.03M
-12.96%-112.69M
23.17%-64.9M
14.79%-99.76M
-33.04%-84.47M
25.00%-117.07M
Revaluation surplus
----
---9.71M
----
----
----
----
----
----
----
----
-Changes in the fair value of financial assets
----
---9.71M
----
----
----
----
----
----
----
----
Impairment and provision
-47,272.87%-61.11M
-70.12%-32.61M
97.62%-129K
-39.79%-19.17M
-2,020.70%-5.43M
34.10%-13.71M
-104.13%-256K
15.75%-20.81M
622.97%6.19M
---24.7M
-Impairment of property, machinery and equipment
----
----
----
----
----
62.59%-4.85M
----
-452.17%-12.95M
----
---2.35M
-Other impairment is provision
-47,272.87%-61.11M
-70.12%-32.61M
97.62%-129K
-116.20%-19.17M
-2,020.70%-5.43M
-12.89%-8.87M
-104.13%-256K
64.87%-7.85M
622.97%6.19M
---22.35M
Operating interest expense
----
----
----
----
---3.84M
----
----
----
----
----
Special items of operating profit
-101.90%-127K
781.83%74.37M
-51.79%6.68M
357.42%8.43M
224.51%13.86M
-103.69%-3.28M
-128.99%-11.13M
9.60%88.79M
83.27%38.4M
33.20%81.01M
Operating profit
-780.23%-84.28M
93.80%-12.14M
92.39%-9.58M
-100.29%-195.92M
-303.26%-125.9M
-39.24%-97.82M
58.44%-31.22M
53.05%-70.25M
-11.44%-75.12M
-219.54%-149.61M
Financing cost
-58.58%-8.03M
-86.50%-13.99M
---5.06M
66.61%-7.5M
----
-27.73%-22.47M
17.72%-10.98M
40.03%-17.59M
-4.27%-13.35M
-17.94%-29.33M
Share of profits of associates
----
----
--4K
----
----
----
----
----
----
----
Earning before tax
-530.80%-92.31M
87.15%-26.13M
88.38%-14.63M
-69.11%-203.42M
-198.34%-125.9M
-36.94%-120.29M
52.30%-42.2M
50.91%-87.84M
-10.30%-88.47M
-278.43%-178.94M
Tax
----
-91.83%68K
--71K
126.70%832K
----
-7.82%-3.12M
-160.46%-636K
-107.55%-2.89M
-7.88%1.05M
375.58%38.25M
After-tax profit from continuing operations
-533.87%-92.31M
87.14%-26.06M
88.43%-14.56M
-64.17%-202.59M
-193.91%-125.9M
-36.01%-123.4M
51.00%-42.84M
35.51%-90.73M
-10.56%-87.42M
-262.83%-140.69M
Earning after tax
-533.87%-92.31M
87.14%-26.06M
88.43%-14.56M
-64.17%-202.59M
-193.91%-125.9M
-36.01%-123.4M
51.00%-42.84M
35.51%-90.73M
-10.56%-87.42M
-262.83%-140.69M
Minority profit
----
54.11%-1.33M
59.79%-766K
-53.48%-2.91M
-80.57%-1.91M
-509.96%-1.89M
-1,890.57%-1.06M
281.89%462K
---53K
---254K
Profit attributable to shareholders
-569.07%-92.31M
87.62%-24.73M
88.87%-13.8M
-64.33%-199.68M
-196.77%-123.99M
-33.24%-121.51M
52.18%-41.78M
35.07%-91.19M
-10.49%-87.36M
-262.53%-140.44M
Basic earnings per share
-563.46%-0.0345
93.42%-0.0092
95.67%-0.0052
-6.39%-0.1399
-165.49%-0.12
-37.55%-0.1315
49.55%-0.0452
32.05%-0.0956
-13.27%-0.0896
-262.85%-0.1407
Diluted earnings per share
-563.46%-0.0345
93.42%-0.0092
95.67%-0.0052
-6.39%-0.1399
-165.49%-0.12
-31.37%-0.1315
52.42%-0.0452
28.86%-0.1001
-20.10%-0.095
-262.85%-0.1407
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
--
--
Unqualified Opinion
--
--
Auditor
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
(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 -15.87%75.09M42.39%187.98M65.44%89.26M-73.75%132.01M-80.37%53.95M-17.06%502.93M29.38%274.88M-38.15%606.36M-57.47%212.46M-39.11%980.3M
Operating income -15.87%75.09M42.39%187.98M65.44%89.26M-73.75%132.01M-80.37%53.95M-17.06%502.93M29.38%274.88M-38.15%606.36M-57.47%212.46M-39.11%980.3M
Cost of sales 13.89%-54.83M8.85%-118.51M-9.27%-63.68M67.76%-130.01M69.69%-58.28M26.36%-403.28M1.83%-192.24M37.58%-547.6M54.30%-195.82M25.79%-877.21M
Operating expenses 13.89%-54.83M8.85%-118.51M-9.27%-63.68M67.76%-130.01M69.69%-58.28M26.36%-403.28M1.83%-192.24M37.58%-547.6M54.30%-195.82M25.79%-877.21M
Gross profit -20.78%20.26M3,373.20%69.46M691.22%25.58M-97.99%2M-105.23%-4.33M69.58%99.66M396.52%82.65M-42.99%58.77M-76.59%16.65M-75.92%103.09M
Selling expenses 3.93%-20.98M-34.12%-48.74M-54.49%-21.84M46.40%-36.34M62.38%-14.13M30.27%-67.8M27.59%-37.57M49.34%-97.24M45.25%-51.89M7.55%-191.94M
Administrative expenses -12.38%-22.33M56.97%-64.91M82.26%-19.87M-33.86%-150.84M-72.61%-112.03M-12.96%-112.69M23.17%-64.9M14.79%-99.76M-33.04%-84.47M25.00%-117.07M
Revaluation surplus -------9.71M--------------------------------
-Changes in the fair value of financial assets -------9.71M--------------------------------
Impairment and provision -47,272.87%-61.11M-70.12%-32.61M97.62%-129K-39.79%-19.17M-2,020.70%-5.43M34.10%-13.71M-104.13%-256K15.75%-20.81M622.97%6.19M---24.7M
-Impairment of property, machinery and equipment --------------------62.59%-4.85M-----452.17%-12.95M-------2.35M
-Other impairment is provision -47,272.87%-61.11M-70.12%-32.61M97.62%-129K-116.20%-19.17M-2,020.70%-5.43M-12.89%-8.87M-104.13%-256K64.87%-7.85M622.97%6.19M---22.35M
Operating interest expense -------------------3.84M--------------------
Special items of operating profit -101.90%-127K781.83%74.37M-51.79%6.68M357.42%8.43M224.51%13.86M-103.69%-3.28M-128.99%-11.13M9.60%88.79M83.27%38.4M33.20%81.01M
Operating profit -780.23%-84.28M93.80%-12.14M92.39%-9.58M-100.29%-195.92M-303.26%-125.9M-39.24%-97.82M58.44%-31.22M53.05%-70.25M-11.44%-75.12M-219.54%-149.61M
Financing cost -58.58%-8.03M-86.50%-13.99M---5.06M66.61%-7.5M-----27.73%-22.47M17.72%-10.98M40.03%-17.59M-4.27%-13.35M-17.94%-29.33M
Share of profits of associates ----------4K----------------------------
Earning before tax -530.80%-92.31M87.15%-26.13M88.38%-14.63M-69.11%-203.42M-198.34%-125.9M-36.94%-120.29M52.30%-42.2M50.91%-87.84M-10.30%-88.47M-278.43%-178.94M
Tax -----91.83%68K--71K126.70%832K-----7.82%-3.12M-160.46%-636K-107.55%-2.89M-7.88%1.05M375.58%38.25M
After-tax profit from continuing operations -533.87%-92.31M87.14%-26.06M88.43%-14.56M-64.17%-202.59M-193.91%-125.9M-36.01%-123.4M51.00%-42.84M35.51%-90.73M-10.56%-87.42M-262.83%-140.69M
Earning after tax -533.87%-92.31M87.14%-26.06M88.43%-14.56M-64.17%-202.59M-193.91%-125.9M-36.01%-123.4M51.00%-42.84M35.51%-90.73M-10.56%-87.42M-262.83%-140.69M
Minority profit ----54.11%-1.33M59.79%-766K-53.48%-2.91M-80.57%-1.91M-509.96%-1.89M-1,890.57%-1.06M281.89%462K---53K---254K
Profit attributable to shareholders -569.07%-92.31M87.62%-24.73M88.87%-13.8M-64.33%-199.68M-196.77%-123.99M-33.24%-121.51M52.18%-41.78M35.07%-91.19M-10.49%-87.36M-262.53%-140.44M
Basic earnings per share -563.46%-0.034593.42%-0.009295.67%-0.0052-6.39%-0.1399-165.49%-0.12-37.55%-0.131549.55%-0.045232.05%-0.0956-13.27%-0.0896-262.85%-0.1407
Diluted earnings per share -563.46%-0.034593.42%-0.009295.67%-0.0052-6.39%-0.1399-165.49%-0.12-31.37%-0.131552.42%-0.045228.86%-0.1001-20.10%-0.095-262.85%-0.1407
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------------Unqualified Opinion----
Auditor --Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei 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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