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00635 PLAYMATES
Nominal 
0.530 0.000 (0.000%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 4,416,969 | -10.472% | 4,933,614 | 5,096,744 | 5,432,064 | 5,504,721 |
| Property, plant, equip. & others | 133,551 | -4.153% | 139,337 | 145,171 | 155,874 | 218,792 |
| Land & other Lease Assets | 5,152 | -41.381% | 8,789 | 12,426 | 15,959 | 0 |
| Intangible Assets | 5,976 | 0.000% | 5,976 | 5,976 | 5,976 | 5,976 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 37,665 | -27.742% | 52,126 | 35,198 | 41,615 | 55,524 |
| 4,599,313 | -10.516% | 5,139,842 | 5,295,515 | 5,651,488 | 5,785,013 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 27,654 | -53.038% | 58,886 | 23,700 | 58,007 | 10,421 | |
| Trade Receivables | 138,475 | -58.104% | 330,521 | 65,467 | 128,879 | 45,636 | |
| Cash & Bank Balances | 627,030 | 30.763% | 479,515 | 1,083,324 | 1,464,689 | 1,475,511 | |
| Other Current Assets | 675,454 | -12.146% | 768,841 | 184,752 | 235,048 | 136,586 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,468,613 | -10.328% | 1,637,763 | 1,357,243 | 1,886,623 | 1,668,154 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 23,274 | -74.533% | 91,390 | 12,471 | 28,585 | 10,855 | ||
| S-T Debt & Leases | 176,526 | -20.182% | 221,162 | 154,868 | 584,946 | 527,200 | ||
| Other Current Liabilities | 229,339 | -32.171% | 338,113 | 189,217 | 259,593 | 163,879 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 429,139 | -34.046% | 650,665 | 356,556 | 873,124 | 701,934 | |||
| Net Current Assets | 1,039,474 | 5.306% | 987,098 | 1,000,687 | 1,013,499 | 966,220 | ||
| Total Assets Less Current Liabilities | 5,638,787 | -7.967% | 6,126,940 | 6,296,202 | 6,664,987 | 6,751,233 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 5,124 | -69.225% | 16,650 | 194,212 | 213,991 | 214,875 | |||
| Other Non-current Liabilities | 38,299 | -13.357% | 44,203 | 42,091 | 40,611 | 35,466 | |||
| 43,423 | -28.643% | 60,853 | 236,303 | 254,602 | 250,341 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 20,680 | -0.097% | 20,700 | 20,735 | 20,900 | 20,928 | ||||
| Reserves | 4,984,302 | -8.928% | 5,472,941 | 5,554,125 | 5,900,320 | 6,013,747 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,004,982 | -8.895% | 5,493,641 | 5,574,860 | 5,921,220 | 6,034,675 | ||||
| Non-controlling Interests | 590,382 | 3.133% | 572,446 | 485,039 | 489,165 | 466,217 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,595,364 | -7.760% | 6,066,087 | 6,059,899 | 6,410,385 | 6,500,892 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | 141,039 | -5.760% | 149,660 | 192,870 | 249,084 | 323,932 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 12/12/2025 18:00 |
| 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$) | HKD -205,570 |
| %Change | 28.578% |
| EPS / (LPS) | HKD -0.099 |
| NBV Per Share ($) | HKD 2.304 |