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01520 VIRTUAL MIND
Nominal 
0.725 -0.015 (-2.027%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,473 | -9.321% | 3,830 | 3,212 | 2,640 | 2,367 |
| Land & other Lease Assets | 4,450 | 12.289% | 3,963 | 2,635 | 3,291 | 2,818 |
| Intangible Assets | 3,400 | 0.000% | 3,400 | 19,910 | 29,612 | 43,343 |
| Interests in Asso. & JCEs | 9,035 | 0.000% | 9,035 | 614 | 730 | 840 |
| Other Non-current Assets | 12,899 | -42.204% | 22,318 | 10,054 | 14,989 | 954 |
| 33,257 | -21.833% | 42,546 | 36,425 | 51,262 | 50,322 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 9,535 | 32.596% | 7,191 | 13,100 | 8,435 | 6,564 | |
| Trade Receivables | 45,493 | 28.363% | 35,441 | 36,801 | 31,662 | 39,065 | |
| Cash & Bank Balances | 14,057 | -52.935% | 29,867 | 6,218 | 31,243 | 52,012 | |
| Other Current Assets | 104,916 | 16.734% | 89,876 | 102,527 | 91,583 | 140,410 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 174,001 | 7.160% | 162,375 | 158,646 | 162,923 | 238,051 | ||
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$) | |||
| Trade Payables | 6,955 | 19.811% | 5,805 | 6,500 | 7,743 | 17,586 | ||
| S-T Debt & Leases | 9,185 | 71.811% | 5,346 | 18,437 | 19,526 | 6,241 | ||
| Other Current Liabilities | 27,458 | 68.630% | 16,283 | 31,951 | 24,822 | 30,030 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 43,598 | 58.920% | 27,434 | 56,888 | 52,091 | 53,857 | |||
| Net Current Assets | 130,403 | -3.363% | 134,941 | 101,758 | 110,832 | 184,194 | ||
| Total Assets Less Current Liabilities | 163,660 | -7.790% | 177,487 | 138,183 | 162,094 | 234,516 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 9,917 | -3.886% | 10,318 | 8,162 | 13,382 | 25,216 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 9,917 | -3.886% | 10,318 | 8,162 | 13,382 | 25,216 | ||||
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$) | |||||
| Share Capital | 38,073 | 0.000% | 38,073 | 26,822 | 21,371 | 19,836 | ||||
| Reserves | 117,663 | -10.026% | 130,774 | 104,135 | 126,742 | 188,596 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 155,736 | -7.765% | 168,847 | 130,957 | 148,113 | 208,432 | ||||
| Non-controlling Interests | (1,993) | 18.772% | (1,678) | (936) | 599 | 868 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 153,743 | -8.031% | 167,169 | 130,021 | 148,712 | 209,300 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %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: 11/09/2026 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$) | HKD -17,546 |
| %Change | -58.870% |
| EPS / (LPS) | HKD -0.019 |
| NBV Per Share ($) | HKD 0.164 |