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02283 TK GROUP HLDG
Nominal 
2.500 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 351,395 | -1.222% | 355,743 | 411,804 | 485,972 | 527,966 |
| Land & other Lease Assets | 67,062 | -30.292% | 96,204 | 92,201 | 112,316 | 101,601 |
| Intangible Assets | 9,729 | -0.348% | 9,763 | 15,053 | 19,483 | 31,746 |
| Interests in Asso. & JCEs | 18,722 | 5.109% | 17,812 | 17,195 | 25,368 | 16,296 |
| Other Non-current Assets | 72,365 | 23.591% | 58,552 | 44,286 | 47,701 | 46,698 |
| 519,273 | -3.494% | 538,074 | 580,539 | 690,840 | 724,307 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 468,814 | 11.739% | 419,562 | 360,082 | 391,862 | 495,644 | |
| Trade Receivables | 421,241 | 5.393% | 399,686 | 315,936 | 288,033 | 359,535 | |
| Cash & Bank Balances | 910,241 | -9.752% | 1,008,605 | 1,158,156 | 1,114,456 | 1,027,568 | |
| Other Current Assets | 217,436 | 3.140% | 210,816 | 36,878 | 212,332 | 244,106 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,017,732 | -1.027% | 2,038,669 | 1,871,052 | 2,006,683 | 2,126,853 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 333,371 | 14.039% | 292,330 | 227,712 | 250,007 | 288,192 | ||
| S-T Debt & Leases | 43,355 | -37.853% | 69,762 | 93,993 | 361,849 | 275,264 | ||
| Other Current Liabilities | 391,622 | -4.920% | 411,885 | 356,261 | 303,954 | 400,422 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 768,348 | -0.727% | 773,977 | 677,966 | 915,810 | 963,878 | |||
| Net Current Assets | 1,249,384 | -1.210% | 1,264,692 | 1,193,086 | 1,090,873 | 1,162,975 | ||
| Total Assets Less Current Liabilities | 1,768,657 | -1.892% | 1,802,766 | 1,773,625 | 1,781,713 | 1,887,282 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 29,181 | -7.159% | 31,431 | 28,298 | 101,384 | 168,372 | |||
| Other Non-current Liabilities | 56,891 | -5.257% | 60,048 | 60,150 | 74,734 | 96,991 | |||
| 86,072 | -5.911% | 91,479 | 88,448 | 176,118 | 265,363 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 83,326 | 0.000% | 83,326 | 83,326 | 83,326 | 83,326 | ||||
| Reserves | 1,599,259 | -1.763% | 1,627,961 | 1,601,851 | 1,522,269 | 1,538,593 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,682,585 | -1.677% | 1,711,287 | 1,685,177 | 1,605,595 | 1,621,919 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,682,585 | -1.677% | 1,711,287 | 1,685,177 | 1,605,595 | 1,621,919 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 23,661 | 16,124 | 24,584 | 57,515 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 17:59 |
| 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$) | HKD 86,774 |
| %Change | 8.818% |
| EPS / (LPS) | HKD 0.105 |
| NBV Per Share ($) | HKD 2.019 |