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00428 COCOON HOLDINGS
Nominal 
0.186 -0.001 (-0.535%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 0 | 0 | 0 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 202 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 202 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %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 | 3,521 | -10.544% | 3,936 | 2,471 | 338 | 2,224 | |
| Cash & Bank Balances | 879 | 70.349% | 516 | 191 | 7,799 | 2,046 | |
| Other Current Assets | 142,628 | -20.421% | 179,228 | 144,794 | 194,885 | 129,406 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 147,028 | -19.954% | 183,680 | 147,456 | 203,022 | 133,676 | ||
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$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 1,412 | -32.148% | 2,081 | 13,939 | 4,335 | 870 | ||
| Other Current Liabilities | 3,903 | 16.577% | 3,348 | 3,453 | 2,441 | 1,207 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,315 | -2.100% | 5,429 | 17,392 | 6,776 | 2,077 | |||
| Net Current Assets | 141,713 | -20.498% | 178,251 | 130,064 | 196,246 | 131,599 | ||
| Total Assets Less Current Liabilities | 141,713 | -20.498% | 178,251 | 130,064 | 196,246 | 131,801 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %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 | -- | 0 | 0 | 10,000 | 13,500 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 0 | 10,000 | 13,500 | ||||
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$) | |||||
| Share Capital | 1,542 | 20.000% | 1,285 | 850 | 60,434 | 51,801 | ||||
| Reserves | 140,171 | -20.792% | 176,966 | 129,214 | 125,812 | 66,500 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 141,713 | -20.498% | 178,251 | 130,064 | 186,246 | 118,301 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 141,713 | -20.498% | 178,251 | 130,064 | 186,246 | 118,301 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/09/2026 18:00 |
| 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$) | HKD -37,475 |
| %Change | -- |
| EPS / (LPS) | HKD -0.285 |
| NBV Per Share ($) | HKD 0.919 |