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02593 HERBS GROUP
Nominal 
1.320 -0.060 (-4.348%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 30,982 | -21.465% | 39,450 | 28,239 | 21,956 | 22,372 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,430 | -32.467% | 5,079 | 765 | 432 | 154 |
| 34,412 | -22.720% | 44,529 | 29,004 | 22,388 | 22,526 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 37,947 | 42.964% | 26,543 | 38,020 | 31,625 | 27,133 | |
| Trade Receivables | 25,242 | -3.997% | 26,293 | 32,473 | 29,893 | 26,436 | |
| Cash & Bank Balances | 89,755 | -24.712% | 119,215 | 22,482 | 12,934 | 4,197 | |
| Other Current Assets | 21,706 | -14.607% | 25,419 | 19,074 | 27,267 | 33,779 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 174,650 | -11.556% | 197,470 | 112,049 | 101,719 | 91,545 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 4,677 | 23.665% | 3,782 | 1,703 | 2,934 | 3,573 | ||
| S-T Debt & Leases | 17,155 | 1.992% | 16,820 | 19,039 | 20,114 | 24,152 | ||
| Other Current Liabilities | 16,008 | -5.496% | 16,939 | 18,645 | 21,776 | 24,476 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 37,840 | 0.796% | 37,541 | 39,387 | 44,824 | 52,201 | |||
| Net Current Assets | 136,810 | -14.456% | 159,929 | 72,662 | 56,895 | 39,344 | ||
| Total Assets Less Current Liabilities | 171,222 | -16.256% | 204,458 | 101,666 | 79,283 | 61,870 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 9,575 | -37.817% | 15,398 | 9,944 | 8,129 | 9,664 | |||
| Other Non-current Liabilities | 1,999 | 6.500% | 1,877 | 1,088 | 1,067 | 591 | |||
| 11,574 | -33.001% | 17,275 | 11,032 | 9,196 | 10,255 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 1,333 | 0.000% | 1,333 | 1,510 | 1,510 | 1,510 | ||||
| Reserves | 158,315 | -14.816% | 185,850 | 89,124 | 68,577 | 50,105 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 159,648 | -14.710% | 187,183 | 90,634 | 70,087 | 51,615 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 159,648 | -14.710% | 187,183 | 90,634 | 70,087 | 51,615 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 08/09/2025 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$) | HKD -7,535 |
| %Change | -- |
| EPS / (LPS) | HKD -0.057 |
| NBV Per Share ($) | HKD 1.197 |