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00209 POLY XVERSE IT
Nominal 
0.400 +0.010 (+2.564%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 87,845 | 0.928% | 87,037 | 93,929 | 115,364 | 114,817 |
| Land & other Lease Assets | 6,435 | 124.294% | 2,869 | 3,348 | 6,150 | 7,119 |
| Intangible Assets | 0 | -- | 0 | 0 | 740 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 749 | 103.533% | 368 | 146 | 164 | 414 |
| 95,029 | 5.267% | 90,274 | 97,423 | 122,418 | 122,350 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 101,993 | 41.089% | 72,290 | 79,009 | 75,142 | 81,974 | |
| Trade Receivables | 70,608 | -13.318% | 81,456 | 103,334 | 70,482 | 71,503 | |
| Cash & Bank Balances | 59,758 | 24.886% | 47,850 | 55,258 | 119,335 | 49,765 | |
| Other Current Assets | 13,316 | -66.056% | 39,229 | 17,856 | 26,948 | 15,354 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 245,675 | 2.014% | 240,825 | 255,457 | 291,907 | 218,596 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 177,196 | -24.588% | 234,971 | 204,624 | 170,541 | 137,111 | ||
| S-T Debt & Leases | 198,288 | -22.721% | 256,588 | 218,179 | 242,102 | 192,912 | ||
| Other Current Liabilities | 28,594 | -37.731% | 45,920 | 52,911 | 64,448 | 81,341 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 404,078 | -24.820% | 537,479 | 475,714 | 477,091 | 411,364 | |||
| Net Current Assets | (158,403) | -46.603% | (296,654) | (220,257) | (185,184) | (192,768) | ||
| Total Assets Less Current Liabilities | (63,374) | -69.293% | (206,380) | (122,834) | (62,766) | (70,418) | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,589 | 341.809% | 586 | 1,384 | 1,858 | 2,819 | |||
| Other Non-current Liabilities | 12,185 | -6.016% | 12,965 | 16,269 | 16,245 | 16,411 | |||
| 14,774 | 9.025% | 13,551 | 17,653 | 18,103 | 19,230 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 14,857 | 700.054% | 1,857 | 1,454 | 5,098 | 3,662 | ||||
| Reserves | (90,761) | -58.657% | (219,530) | (140,492) | (85,153) | (93,310) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (75,904) | -65.129% | (217,673) | (139,038) | (80,055) | (89,648) | ||||
| Non-controlling Interests | (2,244) | -0.620% | (2,258) | (1,449) | (814) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (78,148) | -64.467% | (219,931) | (140,487) | (80,869) | (89,648) | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/09/2026 18:00 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD -44,174 |
| %Change | 15.331% |
| EPS / (LPS) | HKD -0.320 |
| NBV Per Share ($) | HKD -0.511 |