(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 | -13.74%192.57M | -38.07%78.61M | -60.18%35.77M | -57.34%12.6M | 30.03%223.24M | 2.79%126.94M | 20.21%89.84M | -26.37%29.55M | -44.15%171.68M | -49.90%123.5M |
Operating income | -13.74%192.57M | -38.07%78.61M | -60.18%35.77M | -57.34%12.6M | 30.03%223.24M | 2.79%126.94M | 20.21%89.84M | -26.37%29.55M | -44.15%171.68M | -49.90%123.5M |
Cost of sales | 28.91%-138.91M | 55.39%-49.99M | 69.85%-24.11M | 64.12%-10.24M | -41.74%-195.41M | -19.59%-112.06M | -48.10%-79.96M | 7.36%-28.54M | 46.16%-137.87M | 54.72%-93.7M |
Operating expenses | 28.91%-138.91M | 55.39%-49.99M | 69.85%-24.11M | 64.12%-10.24M | -41.74%-195.41M | -19.59%-112.06M | -48.10%-79.96M | 7.36%-28.54M | 46.16%-137.87M | 54.72%-93.7M |
Gross profit | 92.81%53.66M | 92.33%28.62M | 18.10%11.66M | 135.83%2.36M | -17.70%27.83M | -50.05%14.88M | -52.40%9.88M | -89.25%1M | -34.11%33.81M | -24.68%29.8M |
Selling expenses | 19.65%-5.17M | 26.12%-3.56M | 30.73%-2.41M | 49.34%-1.07M | 15.24%-6.44M | 10.02%-4.82M | -9.04%-3.49M | -24.69%-2.11M | 16.30%-7.6M | 11.75%-5.36M |
Administrative expenses | -27.58%-122.55M | -65.41%-108.11M | -70.54%-75.93M | -51.15%-32.72M | 9.62%-96.06M | 30.80%-65.36M | 9.74%-44.52M | 6.64%-21.65M | -47.50%-106.29M | -115.28%-94.44M |
Profit from asset sales | ---- | ---- | ---- | ---- | -106.68%-3.69M | -101.80%-1.43M | ---1.7M | ---- | 5,348.28%55.3M | 7,720.79%79.38M |
Revaluation surplus | -111.62%-6.25M | -173.65%-1.97M | -173.31%-1.99M | ---- | 2,114.57%53.77M | 552.97%2.67M | 561.90%2.72M | ---- | 39.45%-2.67M | 73.46%-589K |
-Changes in the fair value of investment property | -111.62%-6.25M | -173.65%-1.97M | -173.31%-1.99M | ---- | 2,114.57%53.77M | 552.97%2.67M | 561.90%2.72M | ---- | 39.45%-2.67M | 73.46%-589K |
Impairment and provision | 64.81%-46.96M | 205.57%22.59M | 205.57%22.59M | ---- | -125.91%-133.44M | ---21.4M | ---21.4M | ---- | ---59.07M | ---- |
-Other impairment is provision | 64.81%-46.96M | 205.57%22.59M | 205.57%22.59M | ---- | -125.91%-133.44M | ---21.4M | ---21.4M | ---- | ---59.07M | ---- |
Special items of operating profit | 96.33%-3.73M | 174.78%39.65M | 195.05%42.68M | 1,334.75%48.82M | -28.88%-101.68M | -152.98%-53.01M | -36.39%-44.9M | -126.53%-3.95M | -224.12%-78.9M | -83.24%-20.96M |
Operating profit | 49.56%-131.01M | 82.27%-22.77M | 96.71%-3.4M | 165.15%17.4M | -57.02%-259.71M | -955.72%-128.47M | -58.40%-103.42M | -3,983.49%-26.71M | -644.81%-165.4M | 47.15%-12.17M |
Financing cost | 74.72%-594K | 71.38%-469K | 73.62%-324K | 72.68%-174K | 34.94%-2.35M | 36.45%-1.64M | 31.47%-1.23M | 8.74%-637K | -15.44%-3.61M | -9.79%-2.58M |
Share of profits of associates | ---325K | ---72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 49.66%-131.92M | 82.08%-23.31M | 96.44%-3.73M | 162.99%17.22M | -55.06%-262.06M | -782.21%-130.11M | -55.99%-104.64M | -1,922.41%-27.34M | -720.68%-169.01M | 41.88%-14.75M |
Tax | 150.56%14.66M | -10.15%-1.5M | -10.14%-1.37M | 11.69%-831K | -615.92%-29M | 70.10%-1.36M | 56.27%-1.24M | 50.42%-941K | 30.25%-4.05M | -156.80%-4.55M |
After-tax profit from continuing operations | 59.71%-117.26M | 81.13%-24.81M | 95.19%-5.1M | 157.96%16.39M | -68.19%-291.07M | -581.33%-131.47M | -51.44%-105.89M | -770.28%-28.28M | -907.87%-173.06M | 28.91%-19.3M |
Earning after tax | 59.71%-117.26M | 81.13%-24.81M | 95.19%-5.1M | 157.96%16.39M | -68.19%-291.07M | -581.33%-131.47M | -51.44%-105.89M | -770.28%-28.28M | -907.87%-173.06M | 28.91%-19.3M |
Minority profit | -280.78%-3.61M | -24.46%-804K | -14.42%-587K | -356.25%-365K | -67.31%-947K | -118.24%-646K | -111.98%-513K | -3.90%-80K | -15.04%-566K | 8.64%-296K |
Profit attributable to shareholders | 60.82%-113.65M | 81.65%-24.01M | 95.72%-4.51M | 159.42%16.76M | -68.19%-290.12M | -588.54%-130.82M | -51.22%-105.37M | -788.87%-28.2M | -887.15%-172.5M | 29.16%-19M |
Basic earnings per share | 58.33%-0.05 | 81.56%-0.0097 | 95.75%-0.0018 | 159.29%0.0067 | -71.43%-0.12 | -583.12%-0.0526 | -49.82%-0.0424 | -769.23%-0.0113 | -800.00%-0.07 | 23.00%-0.0077 |
Diluted earnings per share | 58.33%-0.05 | 81.56%-0.0097 | 95.75%-0.0018 | 159.29%0.0067 | -71.43%-0.12 | -583.12%-0.0526 | -49.82%-0.0424 | -769.23%-0.0113 | -800.00%-0.07 | 23.00%-0.0077 |
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 | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (Hong Kong) 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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