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00258 TOMSON GROUP
Nominal 
2.980 +0.010 (+0.337%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 7,664,047 | 6.202% | 7,279,042 | 7,473,519 | 8,216,923 | 8,429,309 |
| Property, plant, equip. & others | 136,227 | -58.150% | 336,577 | 374,968 | 204,180 | 243,670 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 33,288 | 0.000% | 33,288 | 33,288 | 33,288 | 33,288 |
| Interests in Asso. & JCEs | 201,630 | 7.363% | 180,927 | 163,847 | 176,845 | 193,529 |
| Other Non-current Assets | 227,101 | 0.580% | 255,004 | 342,780 | 612,220 | 519,922 |
| 8,262,293 | 3.422% | 8,084,838 | 8,388,402 | 9,243,456 | 9,419,718 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 6,653,560 | -1.803% | 6,371,431 | 5,839,758 | 5,985,087 | 6,064,082 | |
| Trade Receivables | 1,647 | 131.320% | 1,152 | 623 | 13,739 | 152 | |
| Cash & Bank Balances | 1,613,777 | -24.263% | 3,812,642 | 3,771,927 | 3,883,335 | 3,864,448 | |
| Other Current Assets | 5,141,581 | 37.272% | 2,986,744 | 157,242 | 274,136 | 401,095 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 13,410,565 | 5.989% | 13,171,969 | 9,769,550 | 10,156,297 | 10,329,777 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 232,695 | -3.869% | 190,032 | 86,805 | 95,571 | 116,270 | ||
| S-T Debt & Leases | 1,259,359 | 12.353% | 1,058,326 | 200,382 | 35,777 | 36,324 | ||
| Other Current Liabilities | 6,015,013 | -6.094% | 7,073,316 | 4,378,034 | 4,642,657 | 4,609,484 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,507,067 | -3.363% | 8,321,674 | 4,665,221 | 4,774,005 | 4,762,078 | |||
| Net Current Assets | 5,903,498 | 20.864% | 4,850,295 | 5,104,329 | 5,382,292 | 5,567,699 | ||
| Total Assets Less Current Liabilities | 14,165,791 | 10.040% | 12,935,133 | 13,492,731 | 14,625,748 | 14,987,417 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 216,802 | 5229.449% | 7,348 | 220,840 | 253,489 | 296,527 | |||
| Other Non-current Liabilities | 966,421 | -1.076% | 1,004,129 | 1,037,724 | 1,167,928 | 1,246,709 | |||
| 1,183,223 | 20.614% | 1,011,477 | 1,258,564 | 1,421,417 | 1,543,236 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 1,129,512 | 4.276% | 1,083,198 | 1,026,073 | 985,512 | 985,512 | ||||
| Reserves | 11,720,027 | 9.792% | 10,704,885 | 10,898,843 | 11,894,329 | 12,129,696 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 12,849,539 | 9.284% | 11,788,083 | 11,924,916 | 12,879,841 | 13,115,208 | ||||
| Non-controlling Interests | 133,029 | -0.974% | 135,573 | 309,251 | 324,490 | 328,973 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 12,982,568 | 9.168% | 11,923,656 | 12,234,167 | 13,204,331 | 13,444,181 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |