(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -6.98%88.71M | -0.67%183.44M | -8.08%123.47M | -13.20%95.37M | -12.15%66.54M | 30.48%184.68M | 60.64%134.33M | 76.58%109.87M | 103.76%75.74M | 60.44%141.54M |
Operating income | -6.98%88.71M | -0.67%183.44M | -8.08%123.47M | -13.20%95.37M | -12.15%66.54M | 30.48%184.68M | 60.64%134.33M | 76.58%109.87M | 103.76%75.74M | 60.44%141.54M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | -35.22%9.43M | ---- | ---- | ---- | -73.64%14.55M |
Employee expense | -0.72%-10.35M | -0.88%-21.04M | 8.64%-14.84M | 3.13%-10.28M | -19.19%-6.79M | 11.53%-20.86M | -1.56%-16.25M | 1.80%-10.61M | -1.48%-5.7M | -14.26%-23.57M |
Depreciation and amortization | -15.42%-8.44M | -4.77%-18.53M | 18.36%-10.72M | 17.07%-7.31M | 19.57%-3.7M | 2.76%-17.69M | -1.61%-13.13M | -9.31%-8.82M | -11.88%-4.6M | -45.62%-18.19M |
Revaluation surplus | ---- | -70.56%-3.46M | ---- | ---- | ---- | -29.67%-2.03M | ---- | ---- | ---- | 51.26%-1.56M |
-Changes in the fair value of investment property | ---- | -70.56%-3.46M | ---- | ---- | ---- | -29.67%-2.03M | ---- | ---- | ---- | 51.26%-1.56M |
Impairment and provision | ---- | 191.47%1.23M | --1.09M | --1.1M | ---- | -33.44%422K | ---- | ---- | ---- | 105.96%634K |
-Other impairment is provision | ---- | 191.47%1.23M | --1.09M | --1.1M | ---- | -33.44%422K | ---- | ---- | ---- | 107.22%634K |
Special items of operating profit | 4.79%-76.04M | 3.72%-150.11M | 14.18%-103.29M | 18.51%-79.86M | 13.21%-54.04M | -37.75%-155.91M | -72.50%-120.36M | -93.18%-98M | -104.34%-62.26M | -34.58%-113.19M |
Operating profit | -524.39%-6.12M | -333.93%-8.47M | 72.10%-4.3M | 87.03%-980K | -36.99%2M | -986.82%-1.95M | -671.81%-15.41M | -3.28%-7.56M | 204.99%3.18M | -98.22%220K |
Financing cost | 16.94%-5.1M | -35.49%-8.62M | 17.48%-8.89M | 6.70%-6.15M | -1.68%-3.4M | -26.84%-6.36M | -19.99%-10.77M | -17.75%-6.59M | -28.23%-3.34M | -43.30%-5.01M |
Earning before tax | -57.52%-11.22M | -105.55%-17.08M | 49.63%-13.19M | 49.62%-7.13M | -751.22%-1.4M | -73.36%-8.31M | -138.63%-26.18M | -9.55%-14.14M | 97.09%-164K | -154.16%-4.79M |
Tax | ---- | 27.56%-2.54M | ---- | ---- | ---- | -40.08%-3.51M | ---- | ---- | ---- | -1,098.01%-2.51M |
After-tax profit from continuing operations | -57.52%-11.22M | -66.03%-19.63M | 49.63%-13.19M | 49.62%-7.13M | -751.22%-1.4M | -61.94%-11.82M | -138.63%-26.18M | -9.55%-14.14M | 97.09%-164K | -180.19%-7.3M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---960K |
Earning after tax | -57.52%-11.22M | -66.03%-19.63M | 49.63%-13.19M | 49.62%-7.13M | -751.22%-1.4M | -43.12%-11.82M | -138.63%-26.18M | -9.55%-14.14M | 97.09%-164K | -190.74%-8.26M |
Minority profit | -1,171.05%-483K | -8.14%-2.13M | 63.70%-856K | 72.26%-38K | -78.30%508K | -517.92%-1.97M | -5,714.29%-2.36M | -123.99%-137K | 297.45%2.34M | 72.98%-318K |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.98M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---960K |
Profit attributable to shareholders | -51.55%-10.74M | -77.57%-17.5M | 48.24%-12.33M | 49.40%-7.09M | 23.99%-1.9M | -24.10%-9.86M | -116.31%-23.82M | -3.89%-14.01M | 59.75%-2.51M | -177.25%-7.94M |
Basic earnings per share | -42.86%-0.01 | -70.00%-0.017 | 53.85%-0.012 | 50.00%-0.007 | 0.00%-0.002 | -25.00%-0.01 | -136.36%-0.026 | -7.69%-0.014 | 66.67%-0.002 | -180.00%-0.008 |
Diluted earnings per share | -42.86%-0.01 | -70.00%-0.017 | 53.85%-0.012 | 50.00%-0.007 | 0.00%-0.002 | -25.00%-0.01 | -136.36%-0.026 | -7.69%-0.014 | 66.67%-0.002 | -180.00%-0.008 |
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 |
Auditor | -- | 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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