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00869 PLAYMATES TOYS
Nominal 
0.600 +0.010 (+1.695%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,148 | 522.823% | 666 | 730 | 678 | 1,119 |
| Land & other Lease Assets | 5,756 | -42.417% | 9,996 | 18,477 | 26,958 | 20,823 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,150 | -7.699% | 32,665 | 49,714 | 33,082 | 32,130 |
| 40,054 | -7.554% | 43,327 | 68,921 | 60,718 | 54,072 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %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 | 44,435 | -67.487% | 136,670 | 328,827 | 60,962 | 124,378 | |
| Cash & Bank Balances | 1,028,781 | 81.294% | 567,466 | 387,402 | 927,922 | 893,997 | |
| Other Current Assets | 172,188 | -73.510% | 650,015 | 724,074 | 104,039 | 128,572 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,280,012 | -7.367% | 1,381,805 | 1,499,189 | 1,116,623 | 1,204,954 | ||
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$) | |||
| Trade Payables | 46,407 | 139.557% | 19,372 | 88,815 | 11,764 | 28,476 | ||
| S-T Debt & Leases | 6,700 | -28.973% | 9,433 | 8,858 | 8,272 | 8,503 | ||
| Other Current Liabilities | 160,775 | -16.242% | 191,951 | 293,848 | 150,336 | 213,033 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 213,882 | -3.114% | 220,756 | 391,521 | 170,372 | 250,012 | |||
| Net Current Assets | 1,066,130 | -8.175% | 1,161,049 | 1,107,668 | 946,251 | 954,942 | ||
| Total Assets Less Current Liabilities | 1,106,184 | -8.153% | 1,204,376 | 1,176,589 | 1,006,969 | 1,009,014 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %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 | -- | 1,924 | 11,371 | 20,165 | 13,816 | |||
| Other Non-current Liabilities | 1,412 | 6.165% | 1,330 | 1,301 | 0 | 0 | |||
| 1,412 | -56.607% | 3,254 | 12,672 | 20,165 | 13,816 | ||||
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$) | |||||
| Share Capital | 11,800 | 0.000% | 11,800 | 11,807 | 11,800 | 11,800 | ||||
| Reserves | 1,092,972 | -8.101% | 1,189,322 | 1,152,110 | 975,004 | 983,398 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,104,772 | -8.022% | 1,201,122 | 1,163,917 | 986,804 | 995,198 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,104,772 | -8.022% | 1,201,122 | 1,163,917 | 986,804 | 995,198 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 138,559 | 148,200 | 190,495 | 233,197 |
| 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$) | HKD -25,610 |
| %Change | -- |
| EPS / (LPS) | HKD -0.022 |
| NBV Per Share ($) | HKD 0.936 |