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00209 POLY XVERSE IT
Nominal 
0.400 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 4,911 |
| Property, plant, equip. & others | 87,845 | 0.928% | 91,629 | 111,980 | 111,937 | 104,804 |
| Land & other Lease Assets | 6,435 | 124.294% | 3,119 | 5,884 | 6,764 | 13,643 |
| Intangible Assets | 0 | -- | 0 | 740 | 673 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 10,000 |
| Other Non-current Assets | 749 | 103.533% | 146 | 242 | 414 | 0 |
| 95,029 | 5.267% | 94,894 | 118,846 | 119,788 | 133,358 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 101,993 | 41.089% | 110,619 | 107,039 | 109,827 | 189,620 | |
| Trade Receivables | 70,608 | -13.318% | 71,953 | 124,794 | 128,082 | 225,600 | |
| Cash & Bank Balances | 59,758 | 24.886% | 34,127 | 16,137 | 38,789 | 48,056 | |
| Other Current Assets | 13,316 | -66.056% | 10,907 | 29,600 | 27,421 | 27,201 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 51,415 | |
| 245,675 | 2.014% | 227,606 | 277,570 | 304,119 | 541,892 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 177,196 | -24.588% | 213,508 | 171,662 | 170,616 | 388,432 | ||
| S-T Debt & Leases | 198,288 | -22.721% | 230,751 | 249,045 | 248,124 | 255,282 | ||
| Other Current Liabilities | 28,594 | -37.731% | 36,615 | 58,814 | 65,259 | 80,056 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 20,467 | ||
| 404,078 | -24.820% | 480,874 | 479,521 | 483,999 | 744,237 | |||
| Net Current Assets | (158,403) | -46.603% | (253,268) | (201,951) | (179,880) | (202,345) | ||
| Total Assets Less Current Liabilities | (63,374) | -69.293% | (158,374) | (83,105) | (60,092) | (68,987) | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 2,589 | 341.809% | 798 | 1,675 | 4,373 | 8,479 | |||
| Other Non-current Liabilities | 12,185 | -6.016% | 16,269 | 16,245 | 16,411 | 23,559 | |||
| 14,774 | 9.025% | 17,067 | 17,920 | 20,784 | 32,038 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 14,857 | 700.054% | 1,548 | 1,224 | 5,098 | 366,186 | ||||
| Reserves | (90,761) | -58.657% | (175,327) | (101,384) | (85,800) | (467,211) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (75,904) | -65.129% | (173,779) | (100,160) | (80,702) | (101,025) | ||||
| Non-controlling Interests | (2,244) | -0.620% | (1,662) | (865) | (174) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (78,148) | -64.467% | (175,441) | (101,025) | (80,876) | (101,025) | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 02/09/2026 08:02 |
| 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 |