HK Stock MarketDetailed Quotes

LUKS GROUP (VN) (00366)

Watchlist

0.930
-0.010-1.06%

Market Closed Jan 23 15:12 CST

467.28MMarket Cap21.14P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

LUKS GROUP (VN) (00366) Balance Sheet

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YOY

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

Assets

Current assets

Inventory

-7.41%41.84M

-40.19%38.57M

-36.92%45.18M

-8.98%64.49M

-3.86%71.63M

2.50%70.85M

20.03%74.51M

18.61%69.12M

-22.85%62.08M

-14.88%58.28M

Accounts receivable

19.46%40.77M

-10.67%25.97M

-11.51%34.13M

-22.15%29.08M

-23.92%38.57M

4.06%37.35M

-1.40%50.7M

-2.53%35.89M

-2.73%51.43M

12.85%36.82M

Advance deposits and other receivables

62.13%11.1M

-19.68%7.06M

-23.26%6.84M

-7.82%8.79M

-0.87%8.92M

-66.72%9.54M

-7.12%9M

218.97%28.65M

33.06%9.69M

-23.72%8.98M

Cash and equivalents

15.25%573.92M

18.01%549.18M

0.37%497.98M

4.72%465.37M

10.05%496.17M

1.09%444.41M

-6.12%450.85M

-3.33%439.6M

15.82%480.23M

19.34%454.75M

Financial assets at fair value-current assets

1.83%5.3M

-0.94%5.18M

1.84%5.2M

2.03%5.22M

-2.69%5.11M

-64.63%5.12M

-64.69%5.25M

25,298.25%14.48M

25,989.47%14.87M

0.00%57K

Total current assets

14.18%672.93M

9.25%625.95M

-5.01%589.35M

1.00%572.94M

5.10%620.4M

-3.48%567.26M

-4.53%590.31M

5.16%587.73M

11.34%618.29M

13.14%558.89M

Non-current assets

Property, plant and equipment

-10.39%665.03M

-10.45%682.05M

-20.07%742.16M

-19.41%761.67M

-4.29%928.56M

-5.40%945.11M

-6.40%970.2M

-6.40%999.09M

-5.59%1.04B

-5.46%1.07B

Investment property

-1.62%1.3B

-3.81%1.32B

-5.79%1.33B

-2.48%1.37B

-0.70%1.41B

-1.75%1.4B

16.76%1.42B

18.18%1.43B

1.67%1.21B

0.68%1.21B

Advance payment

-0.53%21.1M

-0.11%21.03M

0.68%21.21M

-3.84%21.05M

-0.03%21.07M

-5.16%21.89M

-56.12%21.07M

1,092.82%23.08M

4,490.63%48.02M

-54.45%1.94M

Total non-current assets

-4.73%1.99B

-6.13%2.02B

-11.36%2.09B

-9.24%2.15B

-2.14%2.36B

-3.27%2.37B

4.79%2.41B

7.58%2.45B

0.24%2.3B

-2.39%2.28B

Total assets

-0.57%2.66B

-2.89%2.65B

-10.03%2.68B

-7.26%2.72B

-0.72%2.98B

-3.31%2.94B

2.82%3B

7.10%3.04B

2.40%2.92B

0.32%2.84B

Liabilities

Current liabilities

Accounts payable

24.61%14.97M

-31.41%8.18M

-43.96%12.01M

35.90%11.93M

-33.27%21.44M

-52.45%8.78M

158.30%32.12M

100.05%18.46M

-46.41%12.44M

-13.17%9.23M

Tax payable

13.26%27.11M

-2.20%24.32M

-19.75%23.94M

-12.21%24.87M

4.10%29.83M

-19.59%28.32M

8.63%28.65M

22.69%35.23M

6.97%26.38M

39.48%28.71M

Other payables and accrued expenses

3.03%84.98M

-6.16%84.12M

-5.61%82.49M

4.98%89.64M

2.11%87.39M

8.29%85.39M

-15.49%85.59M

-7.01%78.85M

-15.95%101.27M

-23.17%84.8M

Bank loans and overdrafts

----

-23.46%64.94M

-45.45%67.39M

142.41%84.84M

1,311.94%123.55M

180.00%35M

-46.15%8.75M

Total current liabilities

7.29%127.07M

-7.76%116.62M

-41.83%118.44M

-33.41%126.44M

-11.94%203.6M

-25.85%189.88M

32.05%231.21M

94.76%256.08M

-3.19%175.08M

-16.69%131.49M

Net current assets

15.92%545.86M

14.07%509.33M

12.98%470.91M

18.32%446.51M

16.07%416.81M

13.79%377.38M

-18.98%359.1M

-22.40%331.65M

18.36%443.2M

27.15%427.4M

Total assets less current liabilities

-0.93%2.54B

-2.66%2.53B

-7.70%2.56B

-5.46%2.6B

0.22%2.77B

-1.24%2.75B

0.95%2.77B

2.84%2.78B

2.78%2.74B

1.33%2.71B

Non-current liabilities

Deferred tax liability

-0.72%183.08M

-4.28%186.81M

-6.77%184.4M

-1.80%195.16M

-1.44%197.79M

-3.18%198.75M

-2.30%200.68M

-0.58%205.27M

3.40%205.39M

3.14%206.47M

Provision-non-current liabilities

-4.35%2.2M

-25.77%2.28M

-25.75%2.3M

-4.34%3.07M

-10.38%3.1M

-1.75%3.21M

6.01%3.46M

6.67%3.26M

-27.88%3.26M

-15.48%3.06M

Special items of non-current liabilities

-6.88%43.45M

7.45%46.37M

16.43%46.66M

17.06%43.16M

1.65%40.08M

-11.74%36.87M

-8.34%39.43M

3.48%41.78M

9.75%43.01M

-8.81%40.37M

Total non-current liabilities

-1.99%228.73M

-2.46%235.46M

-3.15%233.37M

1.07%241.39M

-1.07%240.96M

-4.59%238.83M

-3.22%243.56M

0.16%250.31M

3.84%251.67M

0.73%249.9M

Total liabilities

1.14%355.8M

-4.28%352.08M

-20.86%351.8M

-14.20%367.82M

-6.36%444.56M

-15.34%428.71M

11.25%474.77M

32.78%506.39M

0.83%426.75M

-6.04%381.39M

Total assets less total liabilities

-0.82%2.31B

-2.68%2.29B

-8.13%2.33B

-6.08%2.36B

0.35%2.53B

-0.91%2.51B

1.37%2.52B

3.11%2.53B

2.68%2.49B

1.39%2.46B

Total equity and non-current liabilities

-0.93%2.54B

-2.66%2.53B

-7.70%2.56B

-5.46%2.6B

0.22%2.77B

-1.24%2.75B

0.95%2.77B

2.84%2.78B

2.78%2.74B

1.33%2.71B

Equity

Share capital

-0.02%5.03M

0.00%5.03M

-0.53%5.03M

Reserve

-0.82%2.33B

-2.66%2.31B

-8.07%2.35B

-6.02%2.37B

0.35%2.55B

-0.91%2.53B

1.11%2.54B

2.84%2.55B

2.66%2.51B

1.39%2.48B

Shareholders' Equity

-0.82%2.33B

-2.65%2.32B

-8.05%2.35B

-6.00%2.38B

0.35%2.56B

-0.90%2.53B

1.11%2.55B

2.83%2.56B

2.65%2.52B

1.39%2.48B

Non-controlling interest

0.47%-22.71M

-0.17%-22.93M

-0.98%-22.82M

-2.52%-22.89M

-1.18%-22.6M

0.58%-22.33M

21.90%-22.33M

21.50%-22.46M

-0.67%-28.6M

-1.12%-28.61M

Total equity

-0.82%2.31B

-2.68%2.29B

-8.13%2.33B

-6.08%2.36B

0.35%2.53B

-0.91%2.51B

1.37%2.52B

3.11%2.53B

2.68%2.49B

1.39%2.46B

Total equity and total liabilities

-0.57%2.66B

-2.89%2.65B

-10.03%2.68B

-7.26%2.72B

-0.72%2.98B

-3.31%2.94B

2.82%3B

7.10%3.04B

2.40%2.92B

0.32%2.84B

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

Ernst & Young Accounting Firm

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020
Assets
Current assets
Inventory	-7.41%41.84M	-40.19%38.57M	-36.92%45.18M	-8.98%64.49M	-3.86%71.63M	2.50%70.85M	20.03%74.51M	18.61%69.12M	-22.85%62.08M	-14.88%58.28M
Accounts receivable	19.46%40.77M	-10.67%25.97M	-11.51%34.13M	-22.15%29.08M	-23.92%38.57M	4.06%37.35M	-1.40%50.7M	-2.53%35.89M	-2.73%51.43M	12.85%36.82M
Advance deposits and other receivables	62.13%11.1M	-19.68%7.06M	-23.26%6.84M	-7.82%8.79M	-0.87%8.92M	-66.72%9.54M	-7.12%9M	218.97%28.65M	33.06%9.69M	-23.72%8.98M
Cash and equivalents	15.25%573.92M	18.01%549.18M	0.37%497.98M	4.72%465.37M	10.05%496.17M	1.09%444.41M	-6.12%450.85M	-3.33%439.6M	15.82%480.23M	19.34%454.75M
Financial assets at fair value-current assets	1.83%5.3M	-0.94%5.18M	1.84%5.2M	2.03%5.22M	-2.69%5.11M	-64.63%5.12M	-64.69%5.25M	25,298.25%14.48M	25,989.47%14.87M	0.00%57K
Total current assets	14.18%672.93M	9.25%625.95M	-5.01%589.35M	1.00%572.94M	5.10%620.4M	-3.48%567.26M	-4.53%590.31M	5.16%587.73M	11.34%618.29M	13.14%558.89M
Non-current assets
Property, plant and equipment	-10.39%665.03M	-10.45%682.05M	-20.07%742.16M	-19.41%761.67M	-4.29%928.56M	-5.40%945.11M	-6.40%970.2M	-6.40%999.09M	-5.59%1.04B	-5.46%1.07B
Investment property	-1.62%1.3B	-3.81%1.32B	-5.79%1.33B	-2.48%1.37B	-0.70%1.41B	-1.75%1.4B	16.76%1.42B	18.18%1.43B	1.67%1.21B	0.68%1.21B
Advance payment	-0.53%21.1M	-0.11%21.03M	0.68%21.21M	-3.84%21.05M	-0.03%21.07M	-5.16%21.89M	-56.12%21.07M	1,092.82%23.08M	4,490.63%48.02M	-54.45%1.94M
Total non-current assets	-4.73%1.99B	-6.13%2.02B	-11.36%2.09B	-9.24%2.15B	-2.14%2.36B	-3.27%2.37B	4.79%2.41B	7.58%2.45B	0.24%2.3B	-2.39%2.28B
Total assets	-0.57%2.66B	-2.89%2.65B	-10.03%2.68B	-7.26%2.72B	-0.72%2.98B	-3.31%2.94B	2.82%3B	7.10%3.04B	2.40%2.92B	0.32%2.84B
Liabilities
Current liabilities
Accounts payable	24.61%14.97M	-31.41%8.18M	-43.96%12.01M	35.90%11.93M	-33.27%21.44M	-52.45%8.78M	158.30%32.12M	100.05%18.46M	-46.41%12.44M	-13.17%9.23M
Tax payable	13.26%27.11M	-2.20%24.32M	-19.75%23.94M	-12.21%24.87M	4.10%29.83M	-19.59%28.32M	8.63%28.65M	22.69%35.23M	6.97%26.38M	39.48%28.71M
Other payables and accrued expenses	3.03%84.98M	-6.16%84.12M	-5.61%82.49M	4.98%89.64M	2.11%87.39M	8.29%85.39M	-15.49%85.59M	-7.01%78.85M	-15.95%101.27M	-23.17%84.8M
Bank loans and overdrafts	----	----	----	----	-23.46%64.94M	-45.45%67.39M	142.41%84.84M	1,311.94%123.55M	180.00%35M	-46.15%8.75M
Total current liabilities	7.29%127.07M	-7.76%116.62M	-41.83%118.44M	-33.41%126.44M	-11.94%203.6M	-25.85%189.88M	32.05%231.21M	94.76%256.08M	-3.19%175.08M	-16.69%131.49M
Net current assets	15.92%545.86M	14.07%509.33M	12.98%470.91M	18.32%446.51M	16.07%416.81M	13.79%377.38M	-18.98%359.1M	-22.40%331.65M	18.36%443.2M	27.15%427.4M
Total assets less current liabilities	-0.93%2.54B	-2.66%2.53B	-7.70%2.56B	-5.46%2.6B	0.22%2.77B	-1.24%2.75B	0.95%2.77B	2.84%2.78B	2.78%2.74B	1.33%2.71B
Non-current liabilities
Deferred tax liability	-0.72%183.08M	-4.28%186.81M	-6.77%184.4M	-1.80%195.16M	-1.44%197.79M	-3.18%198.75M	-2.30%200.68M	-0.58%205.27M	3.40%205.39M	3.14%206.47M
Provision-non-current liabilities	-4.35%2.2M	-25.77%2.28M	-25.75%2.3M	-4.34%3.07M	-10.38%3.1M	-1.75%3.21M	6.01%3.46M	6.67%3.26M	-27.88%3.26M	-15.48%3.06M
Special items of non-current liabilities	-6.88%43.45M	7.45%46.37M	16.43%46.66M	17.06%43.16M	1.65%40.08M	-11.74%36.87M	-8.34%39.43M	3.48%41.78M	9.75%43.01M	-8.81%40.37M
Total non-current liabilities	-1.99%228.73M	-2.46%235.46M	-3.15%233.37M	1.07%241.39M	-1.07%240.96M	-4.59%238.83M	-3.22%243.56M	0.16%250.31M	3.84%251.67M	0.73%249.9M
Total liabilities	1.14%355.8M	-4.28%352.08M	-20.86%351.8M	-14.20%367.82M	-6.36%444.56M	-15.34%428.71M	11.25%474.77M	32.78%506.39M	0.83%426.75M	-6.04%381.39M
Total assets less total liabilities	-0.82%2.31B	-2.68%2.29B	-8.13%2.33B	-6.08%2.36B	0.35%2.53B	-0.91%2.51B	1.37%2.52B	3.11%2.53B	2.68%2.49B	1.39%2.46B
Total equity and non-current liabilities	-0.93%2.54B	-2.66%2.53B	-7.70%2.56B	-5.46%2.6B	0.22%2.77B	-1.24%2.75B	0.95%2.77B	2.84%2.78B	2.78%2.74B	1.33%2.71B
Equity
Share capital	-0.02%5.03M	-0.02%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	0.00%5.03M	-0.53%5.03M	-0.53%5.03M
Reserve	-0.82%2.33B	-2.66%2.31B	-8.07%2.35B	-6.02%2.37B	0.35%2.55B	-0.91%2.53B	1.11%2.54B	2.84%2.55B	2.66%2.51B	1.39%2.48B
Shareholders' Equity	-0.82%2.33B	-2.65%2.32B	-8.05%2.35B	-6.00%2.38B	0.35%2.56B	-0.90%2.53B	1.11%2.55B	2.83%2.56B	2.65%2.52B	1.39%2.48B
Non-controlling interest	0.47%-22.71M	-0.17%-22.93M	-0.98%-22.82M	-2.52%-22.89M	-1.18%-22.6M	0.58%-22.33M	21.90%-22.33M	21.50%-22.46M	-0.67%-28.6M	-1.12%-28.61M
Total equity	-0.82%2.31B	-2.68%2.29B	-8.13%2.33B	-6.08%2.36B	0.35%2.53B	-0.91%2.51B	1.37%2.52B	3.11%2.53B	2.68%2.49B	1.39%2.46B
Total equity and total liabilities	-0.57%2.66B	-2.89%2.65B	-10.03%2.68B	-7.26%2.72B	-0.72%2.98B	-3.31%2.94B	2.82%3B	7.10%3.04B	2.40%2.92B	0.32%2.84B
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Ernst & Young	--	Ernst & Young Accounting Firm	--	Ernst & Young Accounting Firm	--	Ernst & Young Accounting Firm	--	Ernst & Young Accounting Firm

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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