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00635 PLAYMATES
Nominal 
0.520 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 4,208,052 | -4.730% | 4,675,356 | 5,105,766 | 5,299,543 | 5,499,727 |
| Property, plant, equip. & others | 136,193 | 1.978% | 135,017 | 141,961 | 148,084 | 161,459 |
| Land & other Lease Assets | 3,334 | -35.287% | 6,970 | 10,607 | 14,153 | 17,766 |
| Intangible Assets | 5,976 | 0.000% | 5,976 | 5,976 | 5,976 | 5,976 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 39,292 | 4.320% | 55,226 | 45,562 | 57,646 | 38,372 |
| 4,392,847 | -4.489% | 4,878,545 | 5,309,872 | 5,525,402 | 5,723,300 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 34,608 | 25.146% | 51,932 | 61,735 | 67,815 | 18,745 | |
| Trade Receivables | 45,697 | -67.000% | 135,613 | 175,311 | 64,732 | 67,375 | |
| Cash & Bank Balances | 1,081,282 | 72.445% | 1,149,898 | 1,080,019 | 1,460,914 | 1,539,395 | |
| Other Current Assets | 188,110 | -72.151% | 170,858 | 171,596 | 203,242 | 160,539 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,349,697 | -8.097% | 1,508,301 | 1,488,661 | 1,796,703 | 1,786,054 | ||
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$) | |||
| Trade Payables | 46,373 | 99.248% | 58,478 | 73,802 | 24,028 | 41,054 | ||
| S-T Debt & Leases | 140,914 | -20.174% | 176,359 | 316,900 | 555,493 | 584,805 | ||
| Other Current Liabilities | 210,090 | -8.393% | 254,114 | 219,892 | 261,133 | 202,628 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 397,377 | -7.401% | 488,951 | 610,594 | 840,654 | 828,487 | |||
| Net Current Assets | 952,320 | -8.384% | 1,019,350 | 878,067 | 956,049 | 957,567 | ||
| Total Assets Less Current Liabilities | 5,345,167 | -5.207% | 5,897,895 | 6,187,939 | 6,481,451 | 6,680,867 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %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 | -- | 10,917 | 22,269 | 204,091 | 223,785 | |||
| Other Non-current Liabilities | 38,031 | -0.700% | 43,833 | 41,607 | 40,827 | 37,200 | |||
| 38,031 | -12.417% | 54,750 | 63,876 | 244,918 | 260,985 | ||||
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$) | |||||
| Share Capital | 20,680 | 0.000% | 20,697 | 20,700 | 20,800 | 20,900 | ||||
| Reserves | 4,743,433 | -4.833% | 5,239,863 | 5,587,176 | 5,738,862 | 5,923,857 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,764,113 | -4.813% | 5,260,560 | 5,607,876 | 5,759,662 | 5,944,757 | ||||
| Non-controlling Interests | 543,023 | -8.022% | 582,585 | 516,187 | 476,871 | 475,125 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,307,136 | -5.151% | 5,843,145 | 6,124,063 | 6,236,533 | 6,419,882 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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$) | HKD -205,570 |
| %Change | 28.578% |
| EPS / (LPS) | HKD -0.099 |
| NBV Per Share ($) | HKD 2.304 |