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01162 LUMINA GROUP
Nominal 
0.156 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 438 | -25.000% | 374 | 619 | 926 | 1,329 |
| Land & other Lease Assets | 3,307 | -39.366% | 5,810 | 1,550 | 465 | 0 |
| Intangible Assets | 2,970 | 3.629% | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,483 | 41.777% | 6,755 | 720 | 554 | 1,720 |
| 14,198 | 0.113% | 12,939 | 2,889 | 1,945 | 3,049 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 5,505 | -36.439% | 9,123 | 12,483 | 10,896 | 16,753 | |
| Cash & Bank Balances | 18,208 | -20.607% | 31,189 | 53,202 | 47,297 | 76,836 | |
| Other Current Assets | 45,819 | -7.610% | 62,727 | 78,898 | 85,889 | 52,097 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 69,532 | -14.357% | 103,039 | 144,583 | 144,082 | 145,686 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 2,385 | -32.911% | 4,089 | 8,068 | 6,598 | 7,793 | ||
| S-T Debt & Leases | 2,357 | -31.681% | 2,486 | 1,230 | 231 | 1,030 | ||
| Other Current Liabilities | 1,925 | -4.844% | 1,412 | 1,246 | 1,075 | 1,414 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,667 | -26.152% | 7,987 | 10,544 | 7,904 | 10,237 | |||
| Net Current Assets | 62,865 | -12.881% | 95,052 | 134,039 | 136,178 | 135,449 | ||
| Total Assets Less Current Liabilities | 77,063 | -10.747% | 107,991 | 136,928 | 138,123 | 138,498 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 988 | -61.421% | 2,868 | 354 | 240 | 423 | |||
| Other Non-current Liabilities | 148 | 0.000% | 0 | 0 | 0 | 0 | |||
| 1,136 | -58.066% | 2,868 | 354 | 240 | 423 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 6,000 | 0.000% | 6,000 | 6,000 | 6,000 | 6,000 | ||||
| Reserves | 75,262 | -3.054% | 99,123 | 130,574 | 131,883 | 132,075 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 81,262 | -2.835% | 105,123 | 136,574 | 137,883 | 138,075 | ||||
| Non-controlling Interests | (5,335) | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 75,927 | -9.214% | 105,123 | 136,574 | 137,883 | 138,075 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 20/12/2024 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 ($) | HKD -2,555,000 |
| %Change | -63.718% |
| EPS / (LPS) | HKD -0.004 |
| NBV Per Share ($) | HKD 0.135 |