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00869 PLAYMATES TOYS
Nominal 
0.455 +0.015 (+3.409%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,168 | -8.032% | 4,148 | 705 | 815 | 892 |
| Land & other Lease Assets | 17,830 | 13.523% | 5,756 | 14,237 | 22,718 | 16,584 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 25,644 | 19.877% | 30,150 | 42,381 | 42,330 | 41,469 |
| 47,642 | 14.442% | 40,054 | 57,323 | 65,863 | 58,945 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %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 | 43,115 | -60.228% | 44,435 | 133,954 | 172,991 | 59,270 | |
| Cash & Bank Balances | 1,000,273 | 43.909% | 1,028,781 | 1,087,012 | 908,263 | 912,244 | |
| Other Current Assets | 146,288 | -66.811% | 172,188 | 140,024 | 118,135 | 117,619 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,239,381 | -2.539% | 1,280,012 | 1,412,922 | 1,261,124 | 1,156,948 | ||
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$) | |||
| Trade Payables | 59,355 | 63.901% | 46,407 | 58,512 | 73,185 | 23,451 | ||
| S-T Debt & Leases | 6,714 | 4.563% | 6,700 | 9,149 | 8,546 | 6,104 | ||
| Other Current Liabilities | 143,463 | -8.367% | 160,775 | 209,947 | 179,275 | 204,136 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 209,532 | 5.188% | 213,882 | 277,608 | 261,006 | 233,691 | |||
| Net Current Assets | 1,029,849 | -3.975% | 1,066,130 | 1,135,314 | 1,000,118 | 923,257 | ||
| Total Assets Less Current Liabilities | 1,077,491 | -3.286% | 1,106,184 | 1,192,637 | 1,065,981 | 982,202 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 11,537 | 19.012% | 0 | 6,707 | 15,807 | 12,016 | |||
| Other Non-current Liabilities | 1,542 | 6.272% | 1,412 | 1,397 | 0 | 0 | |||
| 13,079 | 17.353% | 1,412 | 8,104 | 15,807 | 12,016 | ||||
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$) | |||||
| Share Capital | 11,484 | -2.678% | 11,800 | 11,807 | 11,800 | 11,800 | ||||
| Reserves | 1,052,928 | -3.504% | 1,092,972 | 1,172,726 | 1,038,374 | 958,386 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,064,412 | -3.495% | 1,104,772 | 1,184,533 | 1,050,174 | 970,186 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,064,412 | -3.495% | 1,104,772 | 1,184,533 | 1,050,174 | 970,186 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %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: 25/08/2026 11:10 |
| 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$) | HKD -17,662 |
| %Change | -31.035% |
| EPS / (LPS) | HKD -0.015 |
| NBV Per Share ($) | HKD 0.927 |