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v3.22.4

TAXATION - Net operating loss carry forwards (Details) - HKD ($) $ in Thousands | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2022
TAXATION |  |  |
Statutory rate 1 (as percent) | 25.00% | 25.00% |
Statutory rate 2 (as percent) | 27.98% | 27.98% |
Statutory rate 3 (as percent) | 27.87% | 27.87% |
Statutory rate 4 (as percent) | 16.50% | 16.50% |
Statutory rate 5 (as percent) | 17.00% | 17.00% |
Net operating loss carryforwards | $ 711,365 | $ 764,251 | $ 767,940
Net operating loss carryforwards, provided for valuation allowance | 711,365 | 761,417 | 767,940
Net operating loss carryforwards, expected to be utilized prior to expiration | $ 0 | $ 2,834 | $ 0
China |  |  |
TAXATION |  |  |
Preferential tax rate (as a percent) | 15.00% | 15.00% |

X
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- Definition Percentage of fourth domestic federal statutory tax rate applicable to pretax income (loss). + References No definition available. + Details
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- Definition Percentage of third domestic federal statutory tax rate applicable to pretax income (loss). + References No definition available. + Details
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- Definition Amount of operating loss carryforwards, expected to be utilized prior to expiration. + References No definition available. + Details
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- Definition Percentage of preferential tax rate applicable to the company. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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