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00635 PLAYMATES
Nominal 
0.480 +0.020 (+4.348%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 3,873,944 | -3.055% | 4,208,052 | 4,675,356 | 5,105,766 | 5,299,543 |
| Property, plant, equip. & others | 127,812 | -3.198% | 136,193 | 135,017 | 141,961 | 148,084 |
| Land & other Lease Assets | 6,005 | 296.370% | 3,334 | 6,970 | 10,607 | 14,153 |
| Intangible Assets | 5,976 | 0.000% | 5,976 | 5,976 | 5,976 | 5,976 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 33,011 | 16.849% | 39,292 | 55,226 | 45,562 | 57,646 |
| 4,046,748 | -2.811% | 4,392,847 | 4,878,545 | 5,309,872 | 5,525,402 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 49,705 | 81.279% | 34,608 | 51,932 | 61,735 | 67,815 | |
| Trade Receivables | 44,629 | -59.129% | 45,697 | 135,613 | 175,311 | 64,732 | |
| Cash & Bank Balances | 1,035,364 | 41.747% | 1,081,282 | 1,149,898 | 1,080,019 | 1,460,914 | |
| Other Current Assets | 162,333 | -64.621% | 188,110 | 170,858 | 171,596 | 203,242 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,292,031 | -2.553% | 1,349,697 | 1,508,301 | 1,488,661 | 1,796,703 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 60,074 | 65.225% | 46,373 | 58,478 | 73,802 | 24,028 | ||
| S-T Debt & Leases | 122,105 | 6.064% | 140,914 | 176,359 | 316,900 | 555,493 | ||
| Other Current Liabilities | 194,169 | -0.130% | 210,090 | 254,114 | 219,892 | 261,133 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 376,348 | 8.801% | 397,377 | 488,951 | 610,594 | 840,654 | |||
| Net Current Assets | 915,683 | -6.561% | 952,320 | 1,019,350 | 878,067 | 956,049 | ||
| Total Assets Less Current Liabilities | 4,962,431 | -3.526% | 5,345,167 | 5,897,895 | 6,187,939 | 6,481,451 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 4,177 | -- | 0 | 10,917 | 22,269 | 204,091 | |||
| Other Non-current Liabilities | 38,630 | 1.500% | 38,031 | 43,833 | 41,607 | 40,827 | |||
| 42,807 | 12.475% | 38,031 | 54,750 | 63,876 | 244,918 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 20,680 | 0.000% | 20,680 | 20,697 | 20,700 | 20,800 | ||||
| Reserves | 4,390,642 | -3.352% | 4,743,433 | 5,239,863 | 5,587,176 | 5,738,862 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,411,322 | -3.337% | 4,764,113 | 5,260,560 | 5,607,876 | 5,759,662 | ||||
| Non-controlling Interests | 508,302 | -6.240% | 543,023 | 582,585 | 516,187 | 476,871 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,919,624 | -3.645% | 5,307,136 | 5,843,145 | 6,124,063 | 6,236,533 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 24/08/2026 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$) | HKD -90,955 |
| %Change | -55.755% |
| EPS / (LPS) | HKD -0.044 |
| NBV Per Share ($) | HKD 2.133 |