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00863 OSL GROUP
Nominal 
15.000 +0.180 (+1.215%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 25,450 | 20.519% | 31,342 | 67,906 | 129,432 | 175,198 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 262,555 | -9.072% | 32,935 | 64,415 | 81,022 | 46,997 |
| Interests in Asso. & JCEs | 9,454 | -39.948% | 20,029 | 13,162 | 9,376 | 24,054 |
| Other Non-current Assets | 46,491 | 17.606% | 20,963 | 68,700 | 97,690 | 47,218 |
| 343,950 | -5.804% | 105,269 | 214,183 | 317,520 | 293,467 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 2,697,649 | |
| Trade Receivables | 51,375 | 874.488% | 28,006 | 40,566 | 91,666 | 22,621 | |
| Cash & Bank Balances | 459,214 | -27.713% | 763,677 | 470,936 | 1,019,529 | 1,953,804 | |
| Other Current Assets | 1,264,216 | 47.334% | 1,017,775 | 1,447,325 | 2,042,890 | 524,361 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,774,805 | 18.431% | 1,809,458 | 1,958,827 | 3,154,085 | 5,198,435 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 116,333 | 42512.821% | 1,847 | 3,946 | 35,482 | 76,163 | ||
| S-T Debt & Leases | 155,398 | 198.469% | 12,287 | 67,924 | 145,465 | 241,621 | ||
| Other Current Liabilities | 699,163 | 35.448% | 781,515 | 1,489,620 | 2,285,805 | 3,625,339 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 970,894 | 70.774% | 795,649 | 1,561,490 | 2,466,752 | 3,943,123 | |||
| Net Current Assets | 803,911 | -13.565% | 1,013,809 | 397,337 | 687,333 | 1,255,312 | ||
| Total Assets Less Current Liabilities | 1,147,861 | -11.377% | 1,119,078 | 611,520 | 1,004,853 | 1,548,779 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 2,491 | -63.124% | 18,366 | 35,157 | 87,736 | 195,883 | |||
| Other Non-current Liabilities | 4,222 | 3.202% | 6,081 | 18,864 | 23,940 | 25,165 | |||
| 6,713 | -38.106% | 24,447 | 54,021 | 111,676 | 221,048 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 6,264 | 0.000% | 6,264 | 4,385 | 4,233 | 4,193 | ||||
| Reserves | 1,146,338 | -10.902% | 1,107,555 | 565,983 | 901,651 | 1,333,620 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,152,602 | -10.849% | 1,113,819 | 570,368 | 905,884 | 1,337,813 | ||||
| Non-controlling Interests | (11,454) | 34.721% | (19,188) | (12,869) | (12,707) | (10,082) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,141,148 | -11.151% | 1,094,631 | 557,499 | 893,177 | 1,327,731 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |