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00863 OSL GROUP
Nominal 
15.000 +0.180 (+1.215%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 25,450 | 20.519% | 21,117 | 10,059 | 92,266 | 154,574 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 262,555 | -9.072% | 288,750 | 37,646 | 72,794 | 90,021 |
| Interests in Asso. & JCEs | 9,454 | -39.948% | 15,743 | 15,520 | 22,550 | 19,017 |
| Other Non-current Assets | 46,491 | 17.606% | 39,531 | 14,334 | 75,688 | 49,992 |
| 343,950 | -5.804% | 365,141 | 77,559 | 263,298 | 313,604 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 51,375 | 874.488% | 5,272 | 3,114 | 21,938 | 121,755 | |
| Cash & Bank Balances | 459,214 | -27.713% | 635,262 | 218,657 | 1,009,157 | 954,519 | |
| Other Current Assets | 1,264,216 | 47.334% | 858,062 | 1,049,624 | 1,219,906 | 3,888,881 | |
| Assets Held for Sale | 0 | -- | 0 | 91,832 | 0 | 0 | |
| 1,774,805 | 18.431% | 1,498,596 | 1,363,227 | 2,251,001 | 4,965,155 | ||
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$) | |||
| Trade Payables | 116,333 | 42512.821% | 273 | 5,061 | 22,564 | 49,809 | ||
| S-T Debt & Leases | 155,398 | 198.469% | 52,065 | 17,348 | 75,268 | 162,593 | ||
| Other Current Liabilities | 699,163 | 35.448% | 516,187 | 959,242 | 1,669,617 | 3,737,511 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 64,045 | 0 | 0 | ||
| 970,894 | 70.774% | 568,525 | 1,045,696 | 1,767,449 | 3,949,913 | |||
| Net Current Assets | 803,911 | -13.565% | 930,071 | 317,531 | 483,552 | 1,015,242 | ||
| Total Assets Less Current Liabilities | 1,147,861 | -11.377% | 1,295,212 | 395,090 | 746,850 | 1,328,846 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,491 | -63.124% | 6,755 | 0 | 64,481 | 112,587 | |||
| Other Non-current Liabilities | 4,222 | 3.202% | 4,091 | 0 | 23,070 | 25,116 | |||
| 6,713 | -38.106% | 10,846 | 0 | 87,551 | 137,703 | ||||
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$) | |||||
| Share Capital | 6,264 | 0.000% | 6,264 | 4,385 | 4,385 | 4,233 | ||||
| Reserves | 1,146,338 | -10.902% | 1,286,604 | 407,359 | 667,718 | 1,190,284 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,152,602 | -10.849% | 1,292,868 | 411,744 | 672,103 | 1,194,517 | ||||
| Non-controlling Interests | (11,454) | 34.721% | (8,502) | (16,654) | (12,804) | (3,374) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,141,148 | -11.151% | 1,284,366 | 395,090 | 659,299 | 1,191,143 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/09/2025 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$) | HKD -40,200 |
| %Change | 123.656% |
| EPS / (LPS) | HKD -0.070 |
| NBV Per Share ($) | HKD 1.840 |