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00869 PLAYMATES TOYS
Nominal 
0.440 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,168 | -8.032% | 4,532 | 666 | 730 | 678 |
| Land & other Lease Assets | 17,830 | 13.523% | 15,706 | 9,996 | 18,477 | 26,958 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 25,644 | 19.877% | 21,392 | 32,665 | 49,714 | 33,082 |
| 47,642 | 14.442% | 41,630 | 43,327 | 68,921 | 60,718 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 49,705 | 81.279% | 27,419 | 27,654 | 58,886 | 23,700 | |
| Trade Receivables | 43,115 | -60.228% | 108,405 | 136,670 | 328,827 | 60,962 | |
| Cash & Bank Balances | 1,000,273 | 43.909% | 695,075 | 567,466 | 387,402 | 927,922 | |
| Other Current Assets | 146,288 | -66.811% | 440,773 | 650,015 | 724,074 | 104,039 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,239,381 | -2.539% | 1,271,672 | 1,381,805 | 1,499,189 | 1,116,623 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 59,355 | 63.901% | 36,214 | 19,372 | 88,815 | 11,764 | ||
| S-T Debt & Leases | 6,714 | 4.563% | 6,421 | 9,433 | 8,858 | 8,272 | ||
| Other Current Liabilities | 143,463 | -8.367% | 156,562 | 191,951 | 293,848 | 150,336 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 209,532 | 5.188% | 199,197 | 220,756 | 391,521 | 170,372 | |||
| Net Current Assets | 1,029,849 | -3.975% | 1,072,475 | 1,161,049 | 1,107,668 | 946,251 | ||
| Total Assets Less Current Liabilities | 1,077,491 | -3.286% | 1,114,105 | 1,204,376 | 1,176,589 | 1,006,969 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 11,537 | 19.012% | 9,694 | 1,924 | 11,371 | 20,165 | |||
| Other Non-current Liabilities | 1,542 | 6.272% | 1,451 | 1,330 | 1,301 | 0 | |||
| 13,079 | 17.353% | 11,145 | 3,254 | 12,672 | 20,165 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 11,484 | -2.678% | 11,800 | 11,800 | 11,807 | 11,800 | ||||
| Reserves | 1,052,928 | -3.504% | 1,091,160 | 1,189,322 | 1,152,110 | 975,004 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,064,412 | -3.495% | 1,102,960 | 1,201,122 | 1,163,917 | 986,804 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,064,412 | -3.495% | 1,102,960 | 1,201,122 | 1,163,917 | 986,804 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 129,324 | 138,559 | 148,200 | 190,495 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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$) | HKD -17,662 |
| %Change | -31.035% |
| EPS / (LPS) | HKD -0.015 |
| NBV Per Share ($) | HKD 0.927 |