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00428 COCOON HOLDINGS
Nominal 
0.245 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 0 | 1 | 1 |
| Land & other Lease Assets | 0 | -- | 0 | 59 | 344 | 58 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 75,245 | 46,380 |
| 0 | -- | 0 | 59 | 75,590 | 46,439 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 0 | -- | 686 | 608 | 9 | 15,412 | |
| Cash & Bank Balances | 274 | 43.455% | 605 | 193 | 212 | 247 | |
| Other Current Assets | 155,817 | 7.613% | 192,317 | 164,683 | 55,956 | 136,093 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 156,091 | 5.856% | 193,608 | 165,484 | 56,177 | 151,752 | ||
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$) | |||
| Trade Payables | 0 | -- | 1,250 | 0 | 2,543 | 1,789 | ||
| S-T Debt & Leases | 13,887 | -0.373% | 14,337 | 4,152 | 2,120 | 5,624 | ||
| Other Current Liabilities | 2,984 | -13.582% | 508 | 2,504 | 2,866 | 785 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 16,871 | -2.996% | 16,095 | 6,656 | 7,529 | 8,198 | |||
| Net Current Assets | 139,220 | 7.040% | 177,513 | 158,828 | 48,648 | 143,554 | ||
| Total Assets Less Current Liabilities | 139,220 | 7.040% | 177,513 | 158,887 | 124,238 | 189,993 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 10,000 | 13,562 | 14,920 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 10,000 | 13,562 | 14,920 | ||||
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$) | |||||
| Share Capital | 1,071 | 26.000% | 70,794 | 51,801 | 43,167 | 43,167 | ||||
| Reserves | 138,149 | 6.915% | 106,719 | 97,086 | 67,509 | 131,906 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 139,220 | 7.040% | 177,513 | 148,887 | 110,676 | 175,073 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 139,220 | 7.040% | 177,513 | 148,887 | 110,676 | 175,073 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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$) | HKD 3,039 |
| %Change | -- |
| EPS / (LPS) | HKD 0.034 |
| NBV Per Share ($) | HKD 1.300 |