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00622 OSHIDORI
Nominal 
0.520 -0.010 (-1.887%) 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$) | |
| Investment Properties | 80,390 | 0.000% | 86,530 | 102,750 | 102,750 | 0 |
| Property, plant, equip. & others | 13,448 | -2.118% | 14,003 | 140,178 | 155,274 | 173,475 |
| Land & other Lease Assets | 9,217 | -9.264% | 11,411 | 3,893 | 6,707 | 5,241 |
| Intangible Assets | 14,365 | -0.007% | 14,864 | 15,364 | 9,616 | 8,616 |
| Interests in Asso. & JCEs | 486,274 | 36.111% | 442,569 | 406,238 | 55,216 | 1,157,581 |
| Other Non-current Assets | 1,410,444 | -4.390% | 1,606,172 | 2,892,484 | 3,349,282 | 3,691,417 |
| 2,014,138 | 3.230% | 2,175,549 | 3,560,907 | 3,678,845 | 5,036,330 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %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 | 137,363 | 12.440% | 99,342 | 530,308 | 819,739 | 756,359 | |
| Cash & Bank Balances | 365,314 | 29.373% | 268,429 | 492,481 | 577,585 | 637,452 | |
| Other Current Assets | 811,047 | -5.924% | 813,195 | 696,617 | 808,062 | 5,617,700 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,313,724 | 3.715% | 1,180,966 | 1,719,406 | 2,205,386 | 7,011,511 | ||
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$) | |||
| Trade Payables | 78,792 | -29.828% | 98,423 | 124,662 | 219,011 | 445,411 | ||
| S-T Debt & Leases | 57,699 | 2.944% | 56,954 | 182,791 | 231,155 | 244,740 | ||
| Other Current Liabilities | 7,484 | -21.634% | 22,533 | 8,745 | 17,807 | 31,426 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 143,975 | -19.062% | 177,910 | 316,198 | 467,973 | 721,577 | |||
| Net Current Assets | 1,169,749 | 7.437% | 1,003,056 | 1,403,208 | 1,737,413 | 6,289,934 | ||
| Total Assets Less Current Liabilities | 3,183,887 | 4.737% | 3,178,605 | 4,964,115 | 5,416,258 | 11,326,264 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 190 | -94.928% | 4,985 | 0 | 1,634 | 772 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 277 | 374,706 | |||
| 190 | -94.928% | 4,985 | 0 | 1,911 | 375,478 | ||||
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$) | |||||
| Share Capital | 309,162 | 0.000% | 309,213 | 305,463 | 305,463 | 305,680 | ||||
| Reserves | 2,870,410 | 5.419% | 2,864,407 | 4,658,652 | 5,108,884 | 10,645,106 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,179,572 | 4.867% | 3,173,620 | 4,964,115 | 5,414,347 | 10,950,786 | ||||
| Non-controlling Interests | 4,125 | -0.290% | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,183,697 | 4.860% | 3,173,620 | 4,964,115 | 5,414,347 | 10,950,786 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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: 12/09/2025 17:16 |
| 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$) | HKD 94,982 |
| %Change | -- |
| EPS / (LPS) | HKD 0.015 |
| NBV Per Share ($) | HKD 0.514 |