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00428 COCOON HOLDINGS
Nominal 
0.227 0.000 (0.000%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 0 | 1 | 4 |
| Land & other Lease Assets | 0 | -- | 0 | 202 | 486 | 197 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 74,800 | 46,413 |
| 0 | -- | 0 | 202 | 75,287 | 46,614 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 2,471 | 631.065% | 338 | 2,224 | 145 | 801 | |
| Cash & Bank Balances | 191 | -97.551% | 7,799 | 2,046 | 1,635 | 7,905 | |
| Other Current Assets | 144,794 | -25.703% | 194,885 | 129,406 | 91,202 | 130,215 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 147,456 | -27.369% | 203,022 | 133,676 | 92,982 | 138,921 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 1,087 | 1,701 | ||
| S-T Debt & Leases | 13,939 | 221.546% | 4,335 | 870 | 7,005 | 432 | ||
| Other Current Liabilities | 3,453 | 41.458% | 2,441 | 1,207 | 2,066 | 732 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 17,392 | 156.671% | 6,776 | 2,077 | 10,158 | 2,865 | |||
| Net Current Assets | 130,064 | -33.724% | 196,246 | 131,599 | 82,824 | 136,056 | ||
| Total Assets Less Current Liabilities | 130,064 | -33.724% | 196,246 | 131,801 | 158,111 | 182,670 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 10,000 | 13,500 | 13,708 | 19,920 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 10,000 | 13,500 | 13,708 | 19,920 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 850 | -98.594% | 60,434 | 51,801 | 43,167 | 35,973 | ||||
| Reserves | 129,214 | 2.704% | 125,812 | 66,500 | 101,236 | 126,777 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 130,064 | -30.165% | 186,246 | 118,301 | 144,403 | 162,750 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 130,064 | -30.165% | 186,246 | 118,301 | 144,403 | 162,750 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 31/10/2025 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$) | HKD 3,039 |
| %Change | -- |
| EPS / (LPS) | HKD 0.034 |
| NBV Per Share ($) | HKD 1.300 |