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00622 OSHIDORI
Nominal 
2.780 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 81,500 | 80,390 | 86,530 | 102,750 |
| Property, plant, equip. & others | 192 | -98.547% | 13,211 | 13,739 | 130,005 | 146,235 |
| Land & other Lease Assets | 6,332 | -47.565% | 12,076 | 10,158 | 11,856 | 7,303 |
| Intangible Assets | 13,864 | -1.771% | 14,114 | 14,366 | 15,114 | 15,614 |
| Interests in Asso. & JCEs | 894,242 | 76.596% | 506,378 | 357,262 | 491,513 | 323,535 |
| Other Non-current Assets | 1,707,989 | 63.032% | 1,047,638 | 1,475,207 | 2,008,923 | 3,325,884 |
| 2,622,619 | 56.582% | 1,674,917 | 1,951,122 | 2,743,941 | 3,921,321 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 356,643 | 131.450% | 154,091 | 122,166 | 165,051 | 670,386 | |
| Cash & Bank Balances | 506,923 | 25.623% | 403,526 | 282,373 | 348,050 | 368,819 | |
| Other Current Assets | 1,024,426 | -2.807% | 1,054,012 | 862,123 | 631,348 | 793,608 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,887,992 | 17.148% | 1,611,629 | 1,266,662 | 1,144,449 | 1,832,813 | ||
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$) | |||
| Trade Payables | 182,479 | 78.533% | 102,210 | 112,284 | 69,614 | 155,667 | ||
| S-T Debt & Leases | 0 | -- | 51,689 | 56,049 | 57,905 | 300,196 | ||
| Other Current Liabilities | 4,917 | -40.994% | 8,333 | 9,550 | 24,503 | 18,645 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 187,396 | 15.511% | 162,232 | 177,883 | 152,022 | 474,508 | |||
| Net Current Assets | 1,700,596 | 17.331% | 1,449,397 | 1,088,779 | 992,427 | 1,358,305 | ||
| Total Assets Less Current Liabilities | 4,323,215 | 38.373% | 3,124,314 | 3,039,901 | 3,736,368 | 5,279,626 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 5,366 | 3,746 | 5,323 | 1,311 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 5,366 | 3,746 | 5,323 | 1,311 | ||||
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$) | |||||
| Share Capital | 347,174 | 12.295% | 309,162 | 309,162 | 305,463 | 305,463 | ||||
| Reserves | 3,972,160 | 41.571% | 2,805,780 | 2,722,856 | 3,425,582 | 4,972,852 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,319,334 | 38.665% | 3,114,942 | 3,032,018 | 3,731,045 | 5,278,315 | ||||
| Non-controlling Interests | 3,881 | -3.120% | 4,006 | 4,137 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,323,215 | 38.611% | 3,118,948 | 3,036,155 | 3,731,045 | 5,278,315 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| 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 |