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02593 HERBS GROUP
Nominal 
0.950 -0.015 (-1.554%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 25,440 | -8.469% | 27,794 | 39,450 | 28,239 | 21,956 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,868 | 6.365% | 6,457 | 5,079 | 765 | 432 |
| 32,308 | -5.673% | 34,251 | 44,529 | 29,004 | 22,388 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 35,095 | -11.024% | 39,443 | 26,543 | 38,020 | 31,625 | |
| Trade Receivables | 25,801 | 6.828% | 24,152 | 26,293 | 32,473 | 29,893 | |
| Cash & Bank Balances | 69,121 | -11.635% | 78,222 | 119,215 | 22,482 | 12,934 | |
| Other Current Assets | 16,934 | -6.250% | 18,063 | 25,419 | 19,074 | 27,267 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 146,951 | -8.087% | 159,880 | 197,470 | 112,049 | 101,719 | ||
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$) | |||
| Trade Payables | 2,982 | -24.199% | 3,934 | 3,782 | 1,703 | 2,934 | ||
| S-T Debt & Leases | 13,786 | -10.753% | 15,447 | 16,820 | 19,039 | 20,114 | ||
| Other Current Liabilities | 12,302 | -43.543% | 21,790 | 16,939 | 18,645 | 21,776 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,070 | -29.392% | 41,171 | 37,541 | 39,387 | 44,824 | |||
| Net Current Assets | 117,881 | -0.698% | 118,709 | 159,929 | 72,662 | 56,895 | ||
| Total Assets Less Current Liabilities | 150,189 | -1.812% | 152,960 | 204,458 | 101,666 | 79,283 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 7,625 | 12.397% | 6,784 | 15,398 | 9,944 | 8,129 | |||
| Other Non-current Liabilities | 2,100 | 4.895% | 2,002 | 1,877 | 1,088 | 1,067 | |||
| 9,725 | 10.687% | 8,786 | 17,275 | 11,032 | 9,196 | ||||
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$) | |||||
| Share Capital | 1,333 | 0.000% | 1,333 | 1,333 | 1,510 | 1,510 | ||||
| Reserves | 139,131 | -2.597% | 142,841 | 185,850 | 89,124 | 68,577 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 140,464 | -2.573% | 144,174 | 187,183 | 90,634 | 70,087 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 140,464 | -2.573% | 144,174 | 187,183 | 90,634 | 70,087 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %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: 04/09/2026 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$) | HKD -3,710 |
| %Change | -50.763% |
| EPS / (LPS) | HKD -0.028 |
| NBV Per Share ($) | HKD 1.053 |