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00635 PLAYMATES
Nominal 
0.500 0.000 (0.000%) Non-current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 3,996,028 | -9.530% | 4,416,969 | 4,933,614 | 5,096,744 | 5,432,064 |
| Property, plant, equip. & others | 132,035 | -1.135% | 133,551 | 139,337 | 145,171 | 155,874 |
| Land & other Lease Assets | 1,515 | -70.594% | 5,152 | 8,789 | 12,426 | 15,959 |
| Intangible Assets | 5,976 | 0.000% | 5,976 | 5,976 | 5,976 | 5,976 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,251 | -24.994% | 37,665 | 52,126 | 35,198 | 41,615 |
| 4,163,805 | -9.469% | 4,599,313 | 5,139,842 | 5,295,515 | 5,651,488 | |
Current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 27,419 | -0.850% | 27,654 | 58,886 | 23,700 | 58,007 | |
| Trade Receivables | 109,195 | -21.145% | 138,475 | 330,521 | 65,467 | 128,879 | |
| Cash & Bank Balances | 1,004,744 | 60.239% | 627,030 | 479,515 | 1,083,324 | 1,464,689 | |
| Other Current Assets | 184,528 | -72.681% | 675,454 | 768,841 | 184,752 | 235,048 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,325,886 | -9.718% | 1,468,613 | 1,637,763 | 1,357,243 | 1,886,623 | ||
Current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 36,359 | 56.222% | 23,274 | 91,390 | 12,471 | 28,585 | ||
| S-T Debt & Leases | 115,124 | -34.784% | 176,526 | 221,162 | 154,868 | 584,946 | ||
| Other Current Liabilities | 194,421 | -15.225% | 229,339 | 338,113 | 189,217 | 259,593 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 345,904 | -19.396% | 429,139 | 650,665 | 356,556 | 873,124 | |||
| Net Current Assets | 979,982 | -5.723% | 1,039,474 | 987,098 | 1,000,687 | 1,013,499 | ||
| Total Assets Less Current Liabilities | 5,143,787 | -8.778% | 5,638,787 | 6,126,940 | 6,296,202 | 6,664,987 | ||
Non-current Liabilities
| 2025/12 - Final HKD(K$) | %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 | -- | 5,124 | 16,650 | 194,212 | 213,991 | |||
| Other Non-current Liabilities | 38,059 | -0.627% | 38,299 | 44,203 | 42,091 | 40,611 | |||
| 38,059 | -12.353% | 43,423 | 60,853 | 236,303 | 254,602 | ||||
Capital and Reserves
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 20,680 | 0.000% | 20,680 | 20,700 | 20,735 | 20,900 | ||||
| Reserves | 4,542,915 | -8.856% | 4,984,302 | 5,472,941 | 5,554,125 | 5,900,320 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,563,595 | -8.819% | 5,004,982 | 5,493,641 | 5,574,860 | 5,921,220 | ||||
| Non-controlling Interests | 542,133 | -8.173% | 590,382 | 572,446 | 485,039 | 489,165 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,105,728 | -8.751% | 5,595,364 | 6,066,087 | 6,059,899 | 6,410,385 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 141,039 | 149,660 | 192,870 | 249,084 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/03/2026 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$) | HKD -362,192 |
| %Change | -5.254% |
| EPS / (LPS) | HKD -0.175 |
| NBV Per Share ($) | HKD 2.207 |