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00635 PLAYMATES
Nominal 
0.520 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 4,208,052 | -4.730% | 4,416,969 | 4,933,614 | 5,096,744 | 5,432,064 |
| Property, plant, equip. & others | 136,193 | 1.978% | 133,551 | 139,337 | 145,171 | 155,874 |
| Land & other Lease Assets | 3,334 | -35.287% | 5,152 | 8,789 | 12,426 | 15,959 |
| Intangible Assets | 5,976 | 0.000% | 5,976 | 5,976 | 5,976 | 5,976 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 39,292 | 4.320% | 37,665 | 52,126 | 35,198 | 41,615 |
| 4,392,847 | -4.489% | 4,599,313 | 5,139,842 | 5,295,515 | 5,651,488 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 34,608 | 25.146% | 27,654 | 58,886 | 23,700 | 58,007 | |
| Trade Receivables | 45,697 | -67.000% | 138,475 | 330,521 | 65,467 | 128,879 | |
| Cash & Bank Balances | 1,081,282 | 72.445% | 627,030 | 479,515 | 1,083,324 | 1,464,689 | |
| Other Current Assets | 188,110 | -72.151% | 675,454 | 768,841 | 184,752 | 235,048 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,349,697 | -8.097% | 1,468,613 | 1,637,763 | 1,357,243 | 1,886,623 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 46,373 | 99.248% | 23,274 | 91,390 | 12,471 | 28,585 | ||
| S-T Debt & Leases | 140,914 | -20.174% | 176,526 | 221,162 | 154,868 | 584,946 | ||
| Other Current Liabilities | 210,090 | -8.393% | 229,339 | 338,113 | 189,217 | 259,593 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 397,377 | -7.401% | 429,139 | 650,665 | 356,556 | 873,124 | |||
| Net Current Assets | 952,320 | -8.384% | 1,039,474 | 987,098 | 1,000,687 | 1,013,499 | ||
| Total Assets Less Current Liabilities | 5,345,167 | -5.207% | 5,638,787 | 6,126,940 | 6,296,202 | 6,664,987 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 5,124 | 16,650 | 194,212 | 213,991 | |||
| Other Non-current Liabilities | 38,031 | -0.700% | 38,299 | 44,203 | 42,091 | 40,611 | |||
| 38,031 | -12.417% | 43,423 | 60,853 | 236,303 | 254,602 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 20,680 | 0.000% | 20,680 | 20,700 | 20,735 | 20,900 | ||||
| Reserves | 4,743,433 | -4.833% | 4,984,302 | 5,472,941 | 5,554,125 | 5,900,320 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,764,113 | -4.813% | 5,004,982 | 5,493,641 | 5,574,860 | 5,921,220 | ||||
| Non-controlling Interests | 543,023 | -8.022% | 590,382 | 572,446 | 485,039 | 489,165 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,307,136 | -5.151% | 5,595,364 | 6,066,087 | 6,059,899 | 6,410,385 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 141,039 | 149,660 | 192,870 | 249,084 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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$) | HKD -205,570 |
| %Change | 28.578% |
| EPS / (LPS) | HKD -0.099 |
| NBV Per Share ($) | HKD 2.304 |