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00428 COCOON HOLDINGS
Nominal 
0.190 +0.004 (+2.151%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 0 | 0 | 1 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 59 | 344 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 75,245 |
| 0 | -- | 0 | 0 | 59 | 75,590 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 3,521 | -10.544% | 0 | 686 | 608 | 9 | |
| Cash & Bank Balances | 879 | 70.349% | 274 | 605 | 193 | 212 | |
| Other Current Assets | 142,628 | -20.421% | 155,817 | 192,317 | 164,683 | 55,956 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 147,028 | -19.954% | 156,091 | 193,608 | 165,484 | 56,177 | ||
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$) | |||
| Trade Payables | 0 | -- | 0 | 1,250 | 0 | 2,543 | ||
| S-T Debt & Leases | 1,412 | -32.148% | 13,887 | 14,337 | 4,152 | 2,120 | ||
| Other Current Liabilities | 3,903 | 16.577% | 2,984 | 508 | 2,504 | 2,866 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,315 | -2.100% | 16,871 | 16,095 | 6,656 | 7,529 | |||
| Net Current Assets | 141,713 | -20.498% | 139,220 | 177,513 | 158,828 | 48,648 | ||
| Total Assets Less Current Liabilities | 141,713 | -20.498% | 139,220 | 177,513 | 158,887 | 124,238 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 10,000 | 13,562 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 0 | 10,000 | 13,562 | ||||
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$) | |||||
| Share Capital | 1,542 | 20.000% | 1,071 | 70,794 | 51,801 | 43,167 | ||||
| Reserves | 140,171 | -20.792% | 138,149 | 106,719 | 97,086 | 67,509 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 141,713 | -20.498% | 139,220 | 177,513 | 148,887 | 110,676 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 141,713 | -20.498% | 139,220 | 177,513 | 148,887 | 110,676 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %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 10:30 |
| 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$) | HKD -37,475 |
| %Change | -- |
| EPS / (LPS) | HKD -0.285 |
| NBV Per Share ($) | HKD 0.919 |