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03830 KIDDIELAND
Nominal 
0.062 0.000 (0.000%) Non-current Assets
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/10 HKD(K$) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,380 | -2.976% | 5,301 | 7,297 | 8,458 | 46,011 |
| Land & other Lease Assets | 465 | 400.000% | 1,256 | 3,985 | 7,582 | 3,008 |
| Intangible Assets | 6,600 | -26.837% | 3,829 | 7,311 | 8,377 | 2,442 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,445 | -10.174% | 8,254 | 11,302 | 10,423 | 7,454 |
| 18,890 | -13.484% | 18,640 | 29,895 | 34,840 | 58,915 | |
Current Assets
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/10 HKD(K$) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | ||
| Inventories | 10,867 | 27.278% | 10,444 | 11,088 | 23,786 | 73,899 | |
| Trade Receivables | 19,813 | 137.766% | 26,987 | 29,396 | 20,173 | 58,662 | |
| Cash & Bank Balances | 9,357 | 34.305% | 2,297 | 7,568 | 7,036 | 13,034 | |
| Other Current Assets | 5,921 | -25.932% | 5,124 | 8,711 | 9,680 | 2,198 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 45,958 | 44.377% | 44,852 | 56,763 | 60,675 | 147,793 | ||
Current Liabilities
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/10 HKD(K$) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | |||
| Trade Payables | 12,018 | 86.239% | 6,939 | 15,762 | 1,648 | 13,376 | ||
| S-T Debt & Leases | 260 | 152.427% | 1,353 | 2,517 | 16,549 | 19,145 | ||
| Other Current Liabilities | 27,676 | 10.979% | 23,083 | 24,704 | 18,282 | 21,557 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 39,954 | 26.862% | 31,375 | 42,983 | 36,479 | 54,078 | |||
| Net Current Assets | 6,004 | 1676.331% | 13,477 | 13,780 | 24,196 | 93,715 | ||
| Total Assets Less Current Liabilities | 24,894 | 12.277% | 32,117 | 43,675 | 59,036 | 152,630 | ||
Non-current Liabilities
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/10 HKD(K$) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | ||||
| L-T Debt & Leases | 229 | -- | 0 | 1,625 | 4,707 | 78 | |||
| Other Non-current Liabilities | 2,489 | -34.638% | 490 | 934 | 0 | 1,618 | |||
| 2,718 | -28.624% | 490 | 2,559 | 4,707 | 1,696 | ||||
Capital and Reserves
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/10 HKD(K$) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | |||||
| Share Capital | 100,000 | 0.000% | 100,000 | 100,000 | 100,000 | 100,000 | ||||
| Reserves | (77,824) | -4.670% | (68,811) | (61,319) | (51,264) | 50,934 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 22,176 | 20.758% | 31,189 | 38,681 | 48,736 | 150,934 | ||||
| Non-controlling Interests | 0 | -- | 438 | 2,435 | 5,593 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 22,176 | 20.758% | 31,627 | 41,116 | 54,329 | 150,934 | |||||
Commitments and Contingent Liabilities
| 2025/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/10 HKD(K$) | 2023/10 HKD(K$) | 2022/10 HKD(K$) | 2021/10 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 23/12/2025 09:23 |
| 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 |