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01162 LUMINA GROUP
Nominal 
0.179 -0.002 (-1.105%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 374 | -26.523% | 619 | 926 | 1,329 | 838 |
| Land & other Lease Assets | 5,810 | 505.839% | 1,550 | 465 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,755 | 40.964% | 720 | 554 | 1,720 | 526 |
| 12,939 | 106.693% | 2,889 | 1,945 | 3,049 | 1,364 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 9,123 | 7.128% | 12,483 | 10,896 | 16,753 | 16,800 | |
| Cash & Bank Balances | 31,189 | -35.425% | 53,202 | 47,297 | 76,836 | 71,665 | |
| Other Current Assets | 62,727 | 1.816% | 78,898 | 85,889 | 52,097 | 53,152 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 103,039 | -12.991% | 144,583 | 144,082 | 145,686 | 141,617 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 4,089 | -50.165% | 8,068 | 6,598 | 7,793 | 9,505 | ||
| S-T Debt & Leases | 2,486 | 179.640% | 1,230 | 231 | 1,030 | 237 | ||
| Other Current Liabilities | 1,412 | -26.611% | 1,246 | 1,075 | 1,414 | 4,701 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,987 | -27.510% | 10,544 | 7,904 | 10,237 | 14,443 | |||
| Net Current Assets | 95,052 | -11.501% | 134,039 | 136,178 | 135,449 | 127,174 | ||
| Total Assets Less Current Liabilities | 107,991 | -4.992% | 136,928 | 138,123 | 138,498 | 128,538 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 2,868 | 2826.531% | 354 | 240 | 423 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 2,868 | 2826.531% | 354 | 240 | 423 | 0 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 6,000 | 0.000% | 6,000 | 6,000 | 6,000 | 6,000 | ||||
| Reserves | 99,123 | -7.850% | 130,574 | 131,883 | 132,075 | 122,538 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 105,123 | -7.435% | 136,574 | 137,883 | 138,075 | 128,538 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 105,123 | -7.435% | 136,574 | 137,883 | 138,075 | 128,538 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 08/11/2024 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 ($) | HKD -29,790,000 |
| %Change | 21.995% |
| EPS / (LPS) | HKD -0.050 |
| NBV Per Share ($) | HKD 0.139 |