(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -7.65%2.29B | -0.79%1.83B | 3.85%1.26B | 6.09%630.84M | 51.80%2.48B | 67.39%1.85B | 86.72%1.22B | 95.07%594.65M | 69.64%1.63B | 61.84%1.1B |
Operating income | -7.65%2.29B | -0.79%1.83B | 3.85%1.26B | 6.09%630.84M | 51.80%2.48B | 67.39%1.85B | 86.72%1.22B | 95.07%594.65M | 69.64%1.63B | 61.84%1.1B |
Cost of sales | -10.25%-1.8B | -9.61%-1.36B | -4.53%-884.97M | 1.38%-428.65M | -38.39%-1.63B | -51.08%-1.24B | -71.68%-846.58M | -86.79%-434.63M | -62.31%-1.18B | -58.55%-822.36M |
Operating expenses | -10.25%-1.8B | -9.61%-1.36B | -4.53%-884.97M | 1.38%-428.65M | -38.39%-1.63B | -51.08%-1.24B | -71.68%-846.58M | -86.79%-434.63M | -62.31%-1.18B | -58.55%-822.36M |
Gross profit | -42.26%487.1M | -22.24%468.88M | 2.27%377.25M | 26.35%202.2M | 86.82%843.66M | 115.28%602.95M | 133.73%368.89M | 121.77%160.02M | 92.34%451.6M | 72.33%280.08M |
Selling expenses | 18.25%-10.19M | 21.41%-7.51M | 27.55%-5.09M | 40.21%-2.69M | -16.78%-12.46M | -27.08%-9.55M | -52.47%-7.03M | -71.60%-4.5M | -30.65%-10.67M | -28.73%-7.52M |
Administrative expenses | -21.08%-322.87M | -9.76%-230.49M | -6.42%-147.84M | -3.96%-73.57M | -34.06%-266.67M | -23.38%-210M | -37.81%-138.91M | -24.41%-70.77M | 23.83%-198.92M | 15.88%-170.21M |
Revaluation surplus | 32.05%103K | ---- | ---- | ---- | -57.38%78K | ---316K | ---316K | ---316K | -7.58%183K | ---- |
-Changes in the fair value of investment property | 32.05%103K | ---- | ---- | ---- | -57.38%78K | ---316K | ---316K | ---316K | -7.58%183K | ---- |
Operating interest expense | ---- | -154.05%-80.96M | -278.50%-56.7M | -318.70%-28.41M | ---- | -287.24%-31.87M | -196.40%-14.98M | -314.79%-6.79M | ---13.23M | ---8.23M |
Special items of operating profit | 374.20%110.7M | 114.08%10.8M | 113.71%4.55M | 109.58%32.96M | -166.63%-40.37M | -352.27%-76.7M | -257.08%-33.2M | 117.06%15.73M | 5.74%60.59M | -30.97%30.4M |
Operating profit | -49.48%264.85M | -41.45%160.73M | -1.31%172.18M | 39.73%130.48M | 81.05%524.23M | 120.45%274.52M | 154.68%174.46M | 411.27%93.38M | 1,159.70%289.56M | 7,834.66%124.53M |
Financing cost | -149.18%-100.5M | ---- | ---- | ---- | ---40.33M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -24.16%9.23M | -56.91%2.09M | 52.41%3.5M | -18.06%1.52M | 79.91%12.17M | 12.27%4.86M | -21.70%2.3M | 22.69%1.86M | -74.04%6.77M | -67.34%4.33M |
Earning before tax | -65.01%173.58M | -41.72%162.82M | -0.61%175.68M | 38.60%132M | 67.41%496.07M | 116.81%279.38M | 147.43%176.76M | 381.56%95.24M | 543.10%296.32M | 1,133.20%128.86M |
Tax | 47.31%-47.15M | 31.81%-39.94M | -25.87%-26.95M | 29.64%8.9M | -36.96%-89.5M | -66.73%-58.58M | -60.53%-21.41M | 498.00%6.87M | -412.06%-65.35M | -557.85%-35.14M |
After-tax profit from continuing operations | -68.90%126.43M | -44.35%122.88M | -4.26%148.74M | 38.00%140.9M | 76.03%406.57M | 135.59%220.8M | 167.37%155.35M | 387.95%102.1M | 593.29%230.97M | 1,734.79%93.72M |
Earning after tax | -68.90%126.43M | -44.35%122.88M | -4.26%148.74M | 38.00%140.9M | 76.03%406.57M | 135.59%220.8M | 167.37%155.35M | 387.95%102.1M | 593.29%230.97M | 1,734.79%93.72M |
Minority profit | -254.42%-153.61M | -74.01%-121.77M | -160.16%-82.02M | -1,247.44%-11.33M | -42.08%-43.34M | -104.46%-69.98M | -65.60%-31.53M | 93.07%-841K | 53.87%-30.51M | 32.53%-34.23M |
Profit attributable to shareholders | -37.76%280.03M | -15.86%244.65M | 23.48%230.76M | 47.88%152.23M | 72.07%449.91M | 127.26%290.78M | 142.25%186.88M | 211.39%102.94M | 162.94%261.48M | 129.16%127.95M |
Basic earnings per share | -45.22%0.189 | -17.41%0.185 | 22.22%0.176 | 46.84%0.116 | 71.64%0.345 | 128.57%0.224 | 144.07%0.144 | 216.00%0.079 | 161.04%0.201 | 122.73%0.098 |
Diluted earnings per share | -45.03%0.188 | -16.74%0.184 | 23.24%0.175 | 47.44%0.115 | 72.73%0.342 | 130.21%0.221 | 144.83%0.142 | 212.00%0.078 | 160.53%0.198 | 128.57%0.096 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Ernst & Young | -- | -- | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- |
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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