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00258 TOMSON GROUP
Nominal 
2.110 -0.055 (-2.540%) 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$) | |
| Investment Properties | 7,969,777 | 2.325% | 7,788,682 | 7,216,501 | 6,993,381 | 7,794,927 |
| Property, plant, equip. & others | 606,891 | 12.756% | 538,235 | 325,509 | 357,656 | 378,119 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 22,973 | 0.000% | 22,973 | 33,288 | 33,288 | 33,288 |
| Interests in Asso. & JCEs | 206,478 | 7.646% | 191,812 | 187,803 | 177,737 | 162,258 |
| Other Non-current Assets | 184,447 | -19.831% | 230,072 | 225,792 | 335,895 | 368,482 |
| 8,990,566 | 2.494% | 8,771,774 | 7,988,893 | 7,897,957 | 8,737,074 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 7,708,446 | 11.564% | 6,909,439 | 6,775,697 | 6,291,639 | 5,834,222 | |
| Trade Receivables | 359 | -64.735% | 1,018 | 712 | 533 | 339 | |
| Cash & Bank Balances | 1,997,966 | -13.558% | 2,311,334 | 2,130,774 | 3,526,296 | 3,966,071 | |
| Other Current Assets | 7,920,737 | 41.775% | 5,586,832 | 3,745,548 | 197,771 | 257,608 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 447,015 | 0 | |
| 17,627,508 | 19.035% | 14,808,623 | 12,652,731 | 10,463,254 | 10,058,240 | ||
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$) | |||
| Trade Payables | 236,453 | -25.553% | 317,612 | 242,061 | 321,173 | 103,317 | ||
| S-T Debt & Leases | 811,411 | -28.442% | 1,133,913 | 1,120,891 | 199,940 | 31,148 | ||
| Other Current Liabilities | 10,254,282 | 48.906% | 6,886,427 | 6,405,377 | 4,494,290 | 4,610,883 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 84,183 | 0 | ||
| 11,302,146 | 35.551% | 8,337,952 | 7,768,329 | 5,099,586 | 4,745,348 | |||
| Net Current Assets | 6,325,362 | -2.246% | 6,470,671 | 4,884,402 | 5,363,668 | 5,312,892 | ||
| Total Assets Less Current Liabilities | 15,315,928 | 0.482% | 15,242,445 | 12,873,295 | 13,261,625 | 14,049,966 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 155,268 | -29.555% | 220,410 | 4,068 | 193,356 | 215,512 | |||
| Other Non-current Liabilities | 1,902,353 | -0.346% | 1,908,960 | 976,930 | 925,098 | 1,127,872 | |||
| 2,057,621 | -3.369% | 2,129,370 | 980,998 | 1,118,454 | 1,343,384 | ||||
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$) | |||||
| Share Capital | 1,129,512 | 0.000% | 1,129,512 | 1,083,198 | 1,026,073 | 985,512 | ||||
| Reserves | 12,128,785 | 1.212% | 11,983,553 | 10,674,761 | 10,980,487 | 11,402,835 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 13,258,297 | 1.108% | 13,113,065 | 11,757,959 | 12,006,560 | 12,388,347 | ||||
| Non-controlling Interests | 10 | 0.000% | 10 | 134,338 | 136,611 | 318,235 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 13,258,307 | 1.108% | 13,113,075 | 11,892,297 | 12,143,171 | 12,706,582 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 2,155,781 | 2,123,477 | 2,308,957 | 384,951 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/08/2026 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$) | HKD 85,352 |
| %Change | -89.088% |
| EPS / (LPS) | HKD 0.038 |
| NBV Per Share ($) | HKD 5.869 |