(Q6)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -60.06%10.44M | -29.61%38.96M | -8.01%26.13M | -0.94%13.93M | 2.06%55.35M | 2.54%40.98M | 7.72%28.4M | 5.92%14.06M | 0.65%54.24M | 9.34%39.97M |
Operating income | -60.06%10.44M | -29.61%38.96M | -8.01%26.13M | -0.94%13.93M | 2.06%55.35M | 2.54%40.98M | 7.72%28.4M | 5.92%14.06M | 0.65%54.24M | 9.34%39.97M |
Cost of sales | 66.53%-2.25M | 28.42%-20.29M | -29.82%-6.73M | -59.34%-3.65M | -2.78%-28.34M | -30.94%-8.39M | -12.47%-5.19M | 3.62%-2.29M | -0.51%-27.58M | 15.78%-6.41M |
Operating expenses | 66.53%-2.25M | 28.42%-20.29M | -29.82%-6.73M | -59.34%-3.65M | -2.78%-28.34M | -30.94%-8.39M | -12.47%-5.19M | 3.62%-2.29M | -0.51%-27.58M | 15.78%-6.41M |
Gross profit | -57.81%8.18M | -30.86%18.67M | -16.46%19.39M | -12.68%10.27M | 1.31%27.01M | -2.88%32.59M | 6.72%23.21M | 8.00%11.77M | 0.81%26.66M | 15.94%33.56M |
Selling expenses | 55.98%-1.55M | 34.20%-8.92M | 1.73%-3.52M | 1.49%-1.79M | 35.16%-13.55M | 57.90%-5.53M | 64.92%-3.58M | 66.74%-1.82M | 1.88%-20.9M | -16.97%-13.13M |
Administrative expenses | 56.77%-9.46M | 14.66%-20.27M | 14.20%-21.88M | 14.33%-11.32M | 42.69%-23.75M | 20.29%-36.71M | 21.16%-25.5M | 20.08%-13.22M | 12.68%-41.45M | 2.39%-46.06M |
Profit from asset sales | --10.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.68M | --31.68M |
Revaluation surplus | 120.73%57K | -490.27%-441K | -257.14%-275K | ---151K | -92.65%113K | ---4K | ---77K | ---- | 369.82%1.54M | ---- |
-Changes in the fair value of financial assets | 120.73%57K | -490.27%-441K | -257.14%-275K | ---151K | -92.65%113K | ---4K | ---77K | ---- | 369.82%1.54M | ---- |
Impairment and provision | ---- | -998.95%-3.15M | ---- | ---- | 94.83%-287K | ---- | ---- | ---- | -536.37%-5.56M | --82K |
-Other impairment is provision | ---- | -998.95%-3.15M | ---- | ---- | 94.83%-287K | ---- | ---- | ---- | -536.37%-5.56M | --82K |
Special items of operating profit | -26.51%61K | -136.79%-1.93M | -82.00%83K | -84.24%49K | 145.54%5.24M | -68.40%700K | -78.87%461K | -71.91%311K | -53.31%2.13M | -53.84%2.22M |
Operating profit | 224.96%7.75M | -206.21%-16.04M | -13.01%-6.2M | 0.54%-2.94M | 11.10%-5.24M | -207.18%-8.95M | -141.75%-5.49M | 70.44%-2.96M | 84.10%-5.89M | 133.86%8.35M |
Financing cost | -8.57%-152K | 25.60%-308K | 41.67%-140K | 38.89%-77K | 74.98%-414K | 75.90%-329K | 81.71%-240K | 77.46%-126K | 29.57%-1.66M | -224.23%-1.37M |
Earning before tax | 219.81%7.6M | -189.22%-16.34M | -10.72%-6.34M | 2.11%-3.02M | 25.11%-5.65M | -232.83%-9.28M | -148.41%-5.73M | 70.81%-3.08M | 80.85%-7.55M | 127.85%6.99M |
Tax | ---- | -3,911.54%-1.04M | 15.77%-1.07M | 14.76%-1.09M | 98.03%-26K | -1,234.78%-1.23M | -2,848.84%-1.27M | -2,862.79%-1.27M | ---1.32M | ---92K |
After-tax profit from continuing operations | 202.54%7.6M | -206.27%-17.39M | -5.92%-7.41M | 5.81%-4.1M | 35.96%-5.68M | -252.41%-10.51M | -159.34%-7M | 58.91%-4.36M | 77.50%-8.87M | 127.48%6.9M |
Earning after tax | 202.54%7.6M | -206.27%-17.39M | -5.92%-7.41M | 5.81%-4.1M | 35.96%-5.68M | -252.41%-10.51M | -159.34%-7M | 58.91%-4.36M | 77.50%-8.87M | 127.48%6.9M |
Minority profit | 97.98%-5K | -235.78%-277K | 12.98%-248K | 22.84%-250K | -94.67%204K | -110.37%-432K | -106.22%-285K | 82.57%-324K | 141.48%3.82M | 145.24%4.17M |
Special items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---154K | ---- | ---- |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --77K | ---- | ---- |
Profit attributable to shareholders | 206.16%7.6M | -190.94%-17.11M | -6.72%-7.16M | 2.58%-3.85M | 53.65%-5.88M | -469.26%-10.08M | -193.12%-6.71M | 54.76%-3.95M | 57.96%-12.69M | 117.19%2.73M |
Basic earnings per share | 206.30%0.0135 | -192.31%-0.0304 | -6.72%-0.0127 | 0.00%-0.0014 | -131.11%-0.0104 | -460.00%-0.0036 | -557.69%-0.0119 | 54.84%-0.0014 | 57.94%-0.0045 | 117.86%0.001 |
Diluted earnings per share | 206.30%0.0135 | -192.31%-0.0304 | -6.72%-0.0127 | 0.00%-0.0014 | -131.11%-0.0104 | -460.00%-0.0036 | -557.69%-0.0119 | 54.84%-0.0014 | 57.94%-0.0045 | 117.86%0.001 |
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 | -- |
Auditor | -- | 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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