(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 | (Q6)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3.00%146.32M | 5.97%80.83M | -16.48%142.06M | -22.09%76.27M | 23.38%170.08M | 33.74%97.9M | 27.75%137.85M | -69.48%73.2M | -80.77%107.91M | --239.84M |
Operating income | 3.00%146.32M | 5.97%80.83M | -16.48%142.06M | -22.09%76.27M | 23.38%170.08M | 33.74%97.9M | 27.75%137.85M | -69.48%73.2M | -80.77%107.91M | 239.84M |
Cost of sales | 3.11%-86.02M | 5.16%-47.17M | -12.27%-88.79M | -17.30%-49.74M | -2.98%-79.09M | -7.06%-42.4M | -31.58%-76.8M | 78.40%-39.61M | 85.39%-58.36M | ---183.34M |
Operating expenses | 3.11%-86.02M | 5.16%-47.17M | -12.27%-88.79M | -17.30%-49.74M | -2.98%-79.09M | -7.06%-42.4M | -31.58%-76.8M | 78.40%-39.61M | 85.39%-58.36M | -183.34M |
Gross profit | 13.19%60.29M | 26.86%33.65M | -41.46%53.27M | -52.20%26.53M | 49.03%90.99M | 65.20%55.49M | 23.24%61.06M | -40.54%33.59M | -69.35%49.54M | 56.5M |
Selling expenses | 2.34%-27.87M | 0.78%-14.16M | 8.17%-28.54M | 3.69%-14.28M | -3.51%-31.08M | 16.59%-14.82M | 2.61%-30.03M | 53.20%-17.77M | 72.67%-30.83M | ---37.97M |
Administrative expenses | 2.09%-37.53M | 17.59%-16.02M | -15.84%-38.33M | -35.05%-19.44M | 4.48%-33.09M | 9.47%-14.4M | -11.88%-34.64M | 38.60%-15.9M | 63.80%-30.96M | ---25.9M |
Impairment and provision | -324.27%-107.79M | ---- | 76.00%-25.41M | ---- | -104.65%-105.85M | ---- | -202.82%-51.72M | ---- | ---17.08M | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.09M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | -30.12%-216K | ---- | ---166K | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---614K | ---- |
-Other impairment is provision | -324.27%-107.79M | ---- | 75.95%-25.41M | ---- | -104.89%-105.63M | ---- | -353.37%-51.55M | ---- | ---11.37M | ---- |
Special items of operating profit | -0.70%-10.17M | -475.60%-28.24M | 33.34%-10.1M | -136.32%-4.91M | -1,308.78%-15.15M | 156.64%13.51M | 101.74%1.25M | 57.23%-23.85M | 4.80%-71.96M | ---55.76M |
Operating profit | -150.62%-123.07M | -104.79%-24.77M | 47.86%-49.1M | -130.41%-12.1M | -74.12%-94.17M | 266.23%39.78M | 46.61%-54.08M | 62.09%-23.93M | 9.78%-101.29M | -63.13M |
Financing cost | -23.24%-8.99M | -41.77%-4.49M | -13.84%-7.3M | 1.43%-3.17M | 65.99%-6.41M | 74.56%-3.21M | -6.71%-18.85M | -2.09%-12.62M | -5,471.61%-17.66M | ---12.37M |
Earning before tax | -134.14%-132.06M | -91.72%-29.26M | 43.92%-56.4M | -141.73%-15.26M | -37.91%-100.58M | 200.04%36.57M | 38.69%-72.93M | 51.58%-36.56M | -4.88%-118.95M | -75.5M |
Tax | -217.49%-2.5M | -3,125.58%-2.6M | 186.25%2.13M | --86K | -167.60%-2.47M | ---- | 388.38%3.65M | 145.93%1.63M | -28.17%-1.27M | ---3.55M |
After-tax profit from continuing operations | -147.92%-134.56M | -109.95%-31.86M | 47.33%-54.27M | -141.50%-15.18M | -48.74%-103.05M | 204.71%36.57M | 42.37%-69.28M | 55.82%-34.93M | -5.08%-120.22M | -79.05M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 761.75%44.06M | ---3.69M | 92.03%-6.66M | ---- |
Earning after tax | -147.92%-134.56M | -109.95%-31.86M | 47.33%-54.27M | -141.50%-15.18M | -308.56%-103.05M | 194.70%36.57M | 80.12%-25.22M | 51.15%-38.62M | 35.90%-126.87M | -79.05M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.63%-2.53M | ---- |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.63%-2.53M | ---2.07M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 41.13%-69.28M | ---34.93M | -14.74%-117.69M | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 761.75%44.06M | ---3.69M | 92.03%-6.66M | ---- |
Profit attributable to shareholders | -147.92%-134.56M | -109.95%-31.86M | 47.33%-54.27M | -141.50%-15.18M | -308.56%-103.05M | 194.70%36.57M | 79.72%-25.22M | 49.83%-38.62M | 33.18%-124.35M | -76.98M |
Basic earnings per share | -148.01%-0.1746 | -110.15%-0.0414 | 47.34%-0.0704 | -141.47%-0.0197 | -311.38%-0.1337 | 196.15%0.0475 | 78.81%-0.0325 | -431.18%-0.0494 | -470.26%-0.1534 | -0.0093 |
Diluted earnings per share | -148.01%-0.1746 | -110.15%-0.0414 | 47.34%-0.0704 | -143.49%-0.0197 | -311.38%-0.1337 | 191.70%0.0453 | 78.81%-0.0325 | -0.0494 | -0.1534 | |
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 | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | 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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