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00869 PLAYMATES TOYS
Nominal 
0.540 -0.010 (-1.818%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,148 | 522.823% | 705 | 815 | 892 | 1,378 |
| Land & other Lease Assets | 5,756 | -42.417% | 14,237 | 22,718 | 16,584 | 25,061 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,150 | -7.699% | 42,381 | 42,330 | 41,469 | 34,394 |
| 40,054 | -7.554% | 57,323 | 65,863 | 58,945 | 60,833 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %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 | 44,435 | -67.487% | 133,954 | 172,991 | 59,270 | 62,566 | |
| Cash & Bank Balances | 1,028,781 | 81.294% | 1,087,012 | 908,263 | 912,244 | 985,804 | |
| Other Current Assets | 172,188 | -73.510% | 140,024 | 118,135 | 117,619 | 58,860 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,280,012 | -7.367% | 1,412,922 | 1,261,124 | 1,156,948 | 1,125,975 | ||
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$) | |||
| Trade Payables | 46,407 | 139.557% | 58,512 | 73,185 | 23,451 | 40,910 | ||
| S-T Debt & Leases | 6,700 | -28.973% | 9,149 | 8,546 | 6,104 | 8,237 | ||
| Other Current Liabilities | 160,775 | -16.242% | 209,947 | 179,275 | 204,136 | 152,905 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 213,882 | -3.114% | 277,608 | 261,006 | 233,691 | 202,052 | |||
| Net Current Assets | 1,066,130 | -8.175% | 1,135,314 | 1,000,118 | 923,257 | 923,923 | ||
| Total Assets Less Current Liabilities | 1,106,184 | -8.153% | 1,192,637 | 1,065,981 | 982,202 | 984,756 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %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 | -- | 6,707 | 15,807 | 12,016 | 18,122 | |||
| Other Non-current Liabilities | 1,412 | 6.165% | 1,397 | 0 | 0 | 0 | |||
| 1,412 | -56.607% | 8,104 | 15,807 | 12,016 | 18,122 | ||||
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$) | |||||
| Share Capital | 11,800 | 0.000% | 11,807 | 11,800 | 11,800 | 11,800 | ||||
| Reserves | 1,092,972 | -8.101% | 1,172,726 | 1,038,374 | 958,386 | 954,834 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,104,772 | -8.022% | 1,184,533 | 1,050,174 | 970,186 | 966,634 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,104,772 | -8.022% | 1,184,533 | 1,050,174 | 970,186 | 966,634 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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: 30/10/2025 09:30 |
| 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$) | HKD -25,610 |
| %Change | -- |
| EPS / (LPS) | HKD -0.022 |
| NBV Per Share ($) | HKD 0.936 |