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03830 KIDDIELAND
Nominal 
0.000 (0.000%) Non-current Assets
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/04 HKD(K$) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,380 | -2.976% | 5,545 | 5,662 | 7,988 | 12,472 |
| Land & other Lease Assets | 465 | 400.000% | 93 | 2,648 | 4,885 | 11,247 |
| Intangible Assets | 6,600 | -26.837% | 9,021 | 7,056 | 9,727 | 13,433 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,445 | -10.174% | 7,175 | 10,523 | 11,556 | 12,187 |
| 18,890 | -13.484% | 21,834 | 25,889 | 34,156 | 49,339 | |
Current Assets
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/04 HKD(K$) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | ||
| Inventories | 10,867 | 27.278% | 8,538 | 9,831 | 19,603 | 93,423 | |
| Trade Receivables | 19,813 | 137.766% | 8,333 | 8,731 | 12,036 | 18,260 | |
| Cash & Bank Balances | 9,357 | 34.305% | 6,967 | 7,340 | 3,379 | 8,643 | |
| Other Current Assets | 5,921 | -25.932% | 7,994 | 6,513 | 9,041 | 11,751 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 45,958 | 44.377% | 31,832 | 32,415 | 44,059 | 132,077 | ||
Current Liabilities
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/04 HKD(K$) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | |||
| Trade Payables | 12,018 | 86.239% | 6,453 | 4,908 | 10,883 | 14,280 | ||
| S-T Debt & Leases | 260 | 152.427% | 103 | 2,696 | 2,514 | 49,266 | ||
| Other Current Liabilities | 27,676 | 10.979% | 24,938 | 21,370 | 21,580 | 17,196 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 39,954 | 26.862% | 31,494 | 28,974 | 34,977 | 80,742 | |||
| Net Current Assets | 6,004 | 1676.331% | 338 | 3,441 | 9,082 | 51,335 | ||
| Total Assets Less Current Liabilities | 24,894 | 12.277% | 22,172 | 29,330 | 43,238 | 100,674 | ||
Non-current Liabilities
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/04 HKD(K$) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | ||||
| L-T Debt & Leases | 229 | -- | 0 | 105 | 2,467 | 6,780 | |||
| Other Non-current Liabilities | 2,489 | -34.638% | 3,808 | 2,113 | 2,619 | 0 | |||
| 2,718 | -28.624% | 3,808 | 2,218 | 5,086 | 6,780 | ||||
Capital and Reserves
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/04 HKD(K$) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | |||||
| Share Capital | 100,000 | 0.000% | 100,000 | 100,000 | 100,000 | 100,000 | ||||
| Reserves | (77,824) | -4.670% | (81,636) | (74,317) | (65,220) | (13,378) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 22,176 | 20.758% | 18,364 | 25,683 | 34,780 | 86,622 | ||||
| Non-controlling Interests | 0 | -- | 0 | 1,429 | 3,372 | 7,272 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 22,176 | 20.758% | 18,364 | 27,112 | 38,152 | 93,894 | |||||
Commitments and Contingent Liabilities
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/04 HKD(K$) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 3,533 | 0 | 3,445 |
| Remarks: | Real time quote last updated: 23/12/2025 07:37 |
| 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$) | HKD 3,850 |
| %Change | -30.568% |
| EPS / (LPS) | HKD 0.004 |
| NBV Per Share ($) | HKD 0.022 |