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00869 PLAYMATES TOYS
Nominal 
0.530 +0.010 (+1.923%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 666 | -8.767% | 730 | 678 | 1,119 | 1,798 |
| Land & other Lease Assets | 9,996 | -45.900% | 18,477 | 26,958 | 20,823 | 11,353 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 32,665 | -34.294% | 49,714 | 33,082 | 32,130 | 32,560 |
| 43,327 | -37.135% | 68,921 | 60,718 | 54,072 | 45,711 | |
Current Assets
| 2024/12 - Final HKD(K$) | %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 | 10,283 | |
| Trade Receivables | 136,670 | -58.437% | 328,827 | 60,962 | 124,378 | 41,291 | |
| Cash & Bank Balances | 1,043,325 | 4.039% | 1,002,820 | 927,922 | 893,997 | 949,943 | |
| Other Current Assets | 174,156 | 60.282% | 108,656 | 104,039 | 128,572 | 43,370 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,381,805 | -7.830% | 1,499,189 | 1,116,623 | 1,204,954 | 1,044,887 | ||
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$) | |||
| Trade Payables | 19,372 | -78.188% | 88,815 | 11,764 | 28,476 | 10,365 | ||
| S-T Debt & Leases | 9,433 | 6.491% | 8,858 | 8,272 | 8,503 | 5,694 | ||
| Other Current Liabilities | 191,951 | -34.677% | 293,848 | 150,336 | 213,033 | 116,811 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 220,756 | -43.616% | 391,521 | 170,372 | 250,012 | 132,870 | |||
| Net Current Assets | 1,161,049 | 4.819% | 1,107,668 | 946,251 | 954,942 | 912,017 | ||
| Total Assets Less Current Liabilities | 1,204,376 | 2.362% | 1,176,589 | 1,006,969 | 1,009,014 | 957,728 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,924 | -83.080% | 11,371 | 20,165 | 13,816 | 5,986 | |||
| Other Non-current Liabilities | 1,330 | 2.229% | 1,301 | 0 | 0 | 0 | |||
| 3,254 | -74.321% | 12,672 | 20,165 | 13,816 | 5,986 | ||||
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$) | |||||
| Share Capital | 11,800 | -0.059% | 11,807 | 11,800 | 11,800 | 11,800 | ||||
| Reserves | 1,189,322 | 3.230% | 1,152,110 | 975,004 | 983,398 | 939,942 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,201,122 | 3.197% | 1,163,917 | 986,804 | 995,198 | 951,742 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,201,122 | 3.197% | 1,163,917 | 986,804 | 995,198 | 951,742 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 148,200 | 190,495 | 233,197 | 297,198 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/04/2025 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 ($) | HKD 131,628,000 |
| %Change | -41.171% |
| EPS / (LPS) | HKD 0.112 |
| NBV Per Share ($) | HKD 1.018 |