(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 12.60%1.39B | -2.66%1.93B | --1.24B | 21.85%1.98B | 21.65%862.98M | 32.30%1.63B | 16.32%709.39M | -4.50%1.23B | --609.86M | 19.75%1.29B |
Operating income | 12.60%1.39B | -2.66%1.93B | 1.24B | 21.85%1.98B | 21.65%862.98M | 32.30%1.63B | 16.32%709.39M | -4.50%1.23B | 609.86M | 19.75%1.29B |
Cost of sales | -11.91%-885.75M | 6.03%-1.24B | ---791.52M | -18.79%-1.32B | -19.98%-583.85M | -35.26%-1.11B | -21.48%-486.63M | 4.11%-818.95M | ---400.58M | -16.41%-854.04M |
Operating expenses | -11.91%-885.75M | 6.03%-1.24B | -791.52M | -18.79%-1.32B | -19.98%-583.85M | -35.26%-1.11B | -21.48%-486.63M | 4.11%-818.95M | -400.58M | -16.41%-854.04M |
Gross profit | 13.82%507.94M | 3.98%694.26M | 446.27M | 28.36%667.65M | 25.31%279.13M | 26.41%520.15M | 6.44%222.76M | -5.28%411.49M | 209.28M | 26.92%434.44M |
Selling expenses | -13.08%-312.75M | 7.66%-422.72M | ---276.57M | -14.70%-457.81M | -19.06%-216.02M | -14.73%-399.14M | -7.97%-181.44M | -16.74%-347.91M | ---168.05M | -25.04%-298.03M |
Administrative expenses | -21.67%-42.43M | 9.62%-62.57M | ---34.88M | -32.71%-69.22M | -57.68%-32.69M | -19.87%-52.16M | -4.66%-20.73M | 24.31%-43.51M | ---19.81M | -64.42%-57.49M |
Special items of operating profit | 17.01%3.69M | 434.40%4.68M | --3.15M | -97.33%875K | -98.79%271K | 519.03%32.82M | 936.93%22.41M | 5,197.12%5.3M | --2.16M | 41.90%-104K |
Operating profit | 13.39%156.45M | 50.99%213.64M | 137.97M | 39.17%141.49M | -28.62%30.69M | 300.68%101.67M | 82.31%43M | -67.81%25.37M | 23.58M | 14.57%78.82M |
Financing cost | -82.18%-8.94M | -49.54%-10.93M | ---4.91M | 26.33%-7.31M | 26.73%-3.82M | 10.31%-9.92M | 26.12%-5.22M | -224.85%-11.06M | ---7.06M | -4.96%-3.41M |
Earning before tax | 10.86%147.51M | 51.07%202.71M | 133.06M | 46.25%134.18M | -28.89%26.86M | 541.00%91.75M | 128.67%37.78M | -81.02%14.31M | 16.52M | 15.05%75.42M |
Tax | -11.23%-24.95M | -41.01%-34.38M | ---22.43M | -136.74%-24.38M | -99.57%-4.17M | -365.34%-10.3M | 31.86%-2.09M | 85.89%-2.21M | ---3.06M | -31.24%-15.69M |
After-tax profit from continuing operations | 10.78%122.57M | 53.30%168.34M | 110.64M | 34.81%109.8M | -36.40%22.7M | 573.13%81.45M | 165.21%35.69M | -79.74%12.1M | 13.46M | 11.43%59.73M |
Earning after tax | 10.78%122.57M | 53.30%168.34M | 110.64M | 34.81%109.8M | -36.40%22.7M | 573.13%81.45M | 165.21%35.69M | -79.74%12.1M | 13.46M | 11.43%59.73M |
Profit attributable to shareholders | 10.78%122.57M | 53.30%168.34M | 110.64M | 34.81%109.8M | -36.40%22.7M | 573.13%81.45M | 165.21%35.69M | -79.74%12.1M | 13.46M | 11.43%59.73M |
Basic earnings per share | 10.81%0.123 | 52.73%0.168 | 0.111 | 35.80%0.11 | -36.11%0.023 | 575.00%0.081 | 176.92%0.036 | -83.78%0.012 | 0.013 | 4.23%0.074 |
Diluted earnings per share | 10.81%0.123 | 52.73%0.168 | 0.111 | 35.80%0.11 | -36.11%0.023 | 575.00%0.081 | 176.92%0.036 | -83.78%0.012 | 0.013 | 4.23%0.074 |
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 | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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