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00258 TOMSON GROUP
Nominal 
2.980 +0.010 (+0.337%) 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$) | |
| Investment Properties | 7,664,047 | 6.202% | 7,216,501 | 6,993,381 | 7,794,927 | 8,598,847 |
| Property, plant, equip. & others | 136,227 | -58.150% | 325,509 | 357,656 | 378,119 | 229,732 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 33,288 | 0.000% | 33,288 | 33,288 | 33,288 | 33,288 |
| Interests in Asso. & JCEs | 201,630 | 7.363% | 187,803 | 177,737 | 162,258 | 197,109 |
| Other Non-current Assets | 227,101 | 0.580% | 225,792 | 335,895 | 368,482 | 380,500 |
| 8,262,293 | 3.422% | 7,988,893 | 7,897,957 | 8,737,074 | 9,439,476 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 6,653,560 | -1.803% | 6,775,697 | 6,291,639 | 5,834,222 | 6,311,396 | |
| Trade Receivables | 1,647 | 131.320% | 712 | 533 | 339 | 364 | |
| Cash & Bank Balances | 1,613,777 | -24.263% | 2,130,774 | 3,526,296 | 3,966,071 | 4,445,869 | |
| Other Current Assets | 5,141,581 | 37.272% | 3,745,548 | 197,771 | 257,608 | 337,500 | |
| Assets Held for Sale | 0 | -- | 0 | 447,015 | 0 | 0 | |
| 13,410,565 | 5.989% | 12,652,731 | 10,463,254 | 10,058,240 | 11,095,129 | ||
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$) | |||
| Trade Payables | 232,695 | -3.869% | 242,061 | 321,173 | 103,317 | 109,685 | ||
| S-T Debt & Leases | 1,259,359 | 12.353% | 1,120,891 | 199,940 | 31,148 | 36,969 | ||
| Other Current Liabilities | 6,015,013 | -6.094% | 6,405,377 | 4,494,290 | 4,610,883 | 5,008,436 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 84,183 | 0 | 0 | ||
| 7,507,067 | -3.363% | 7,768,329 | 5,099,586 | 4,745,348 | 5,155,090 | |||
| Net Current Assets | 5,903,498 | 20.864% | 4,884,402 | 5,363,668 | 5,312,892 | 5,940,039 | ||
| Total Assets Less Current Liabilities | 14,165,791 | 10.040% | 12,873,295 | 13,261,625 | 14,049,966 | 15,379,515 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 216,802 | 5229.449% | 4,068 | 193,356 | 215,512 | 269,109 | |||
| Other Non-current Liabilities | 966,421 | -1.076% | 976,930 | 925,098 | 1,127,872 | 1,271,971 | |||
| 1,183,223 | 20.614% | 980,998 | 1,118,454 | 1,343,384 | 1,541,080 | ||||
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$) | |||||
| Share Capital | 1,129,512 | 4.276% | 1,083,198 | 1,026,073 | 985,512 | 985,512 | ||||
| Reserves | 11,720,027 | 9.792% | 10,674,761 | 10,980,487 | 11,402,835 | 12,515,438 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 12,849,539 | 9.284% | 11,757,959 | 12,006,560 | 12,388,347 | 13,500,950 | ||||
| Non-controlling Interests | 133,029 | -0.974% | 134,338 | 136,611 | 318,235 | 337,485 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 12,982,568 | 9.168% | 11,892,297 | 12,143,171 | 12,706,582 | 13,838,435 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 2,123,477 | 2,308,957 | 384,951 | 428,732 |
| 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$) | HKD 782,191 |
| %Change | 654.508% |
| EPS / (LPS) | HKD 0.360 |
| NBV Per Share ($) | HKD 5.688 |