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00622 OSHIDORI
Nominal 
2.780 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 80,390 | 86,530 | 102,750 | 102,750 |
| Property, plant, equip. & others | 192 | -98.547% | 13,448 | 14,003 | 140,178 | 155,274 |
| Land & other Lease Assets | 6,332 | -47.565% | 9,217 | 11,411 | 3,893 | 6,707 |
| Intangible Assets | 13,864 | -1.771% | 14,365 | 14,864 | 15,364 | 9,616 |
| Interests in Asso. & JCEs | 894,242 | 76.596% | 486,274 | 442,569 | 406,238 | 55,216 |
| Other Non-current Assets | 1,707,989 | 63.032% | 1,410,444 | 1,606,172 | 2,892,484 | 3,349,282 |
| 2,622,619 | 56.582% | 2,014,138 | 2,175,549 | 3,560,907 | 3,678,845 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 356,643 | 131.450% | 137,363 | 99,342 | 530,308 | 819,739 | |
| Cash & Bank Balances | 506,923 | 25.623% | 365,314 | 268,429 | 492,481 | 577,585 | |
| Other Current Assets | 1,024,426 | -2.807% | 811,047 | 813,195 | 696,617 | 808,062 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,887,992 | 17.148% | 1,313,724 | 1,180,966 | 1,719,406 | 2,205,386 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 182,479 | 78.533% | 78,792 | 98,423 | 124,662 | 219,011 | ||
| S-T Debt & Leases | 0 | -- | 57,699 | 56,954 | 182,791 | 231,155 | ||
| Other Current Liabilities | 4,917 | -40.994% | 7,484 | 22,533 | 8,745 | 17,807 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 187,396 | 15.511% | 143,975 | 177,910 | 316,198 | 467,973 | |||
| Net Current Assets | 1,700,596 | 17.331% | 1,169,749 | 1,003,056 | 1,403,208 | 1,737,413 | ||
| Total Assets Less Current Liabilities | 4,323,215 | 38.373% | 3,183,887 | 3,178,605 | 4,964,115 | 5,416,258 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 190 | 4,985 | 0 | 1,634 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 277 | |||
| 0 | -- | 190 | 4,985 | 0 | 1,911 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 347,174 | 12.295% | 309,162 | 309,213 | 305,463 | 305,463 | ||||
| Reserves | 3,972,160 | 41.571% | 2,870,410 | 2,864,407 | 4,658,652 | 5,108,884 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,319,334 | 38.665% | 3,179,572 | 3,173,620 | 4,964,115 | 5,414,347 | ||||
| Non-controlling Interests | 3,881 | -3.120% | 4,125 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,323,215 | 38.611% | 3,183,697 | 3,173,620 | 4,964,115 | 5,414,347 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 09/09/2026 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$) | HKD 292,510 |
| %Change | 207.964% |
| EPS / (LPS) | HKD 0.044 |
| NBV Per Share ($) | HKD 0.622 |