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02593 HERBS GROUP
Nominal 
0.950 -0.015 (-1.554%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | -- |
| Property, plant, equip. & others | 25,440 | -8.469% | 30,982 | 31,347 | -- |
| Land & other Lease Assets | 0 | -- | 0 | 0 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | -- |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | -- |
| Other Non-current Assets | 6,868 | 6.365% | 3,430 | 905 | -- |
| 32,308 | -5.673% | 34,412 | 32,252 | -- | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | ||
| Inventories | 35,095 | -11.024% | 37,947 | 34,608 | -- | |
| Trade Receivables | 25,801 | 6.828% | 25,242 | 29,228 | -- | |
| Cash & Bank Balances | 69,121 | -11.635% | 89,755 | 26,546 | -- | |
| Other Current Assets | 16,934 | -6.250% | 21,706 | 17,933 | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | -- | |
| 146,951 | -8.087% | 174,650 | 108,315 | -- | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | |||
| Trade Payables | 2,982 | -24.199% | 4,677 | 2,705 | -- | ||
| S-T Debt & Leases | 13,786 | -10.753% | 17,155 | 18,357 | -- | ||
| Other Current Liabilities | 12,302 | -43.543% | 16,008 | 38,169 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | -- | ||
| 29,070 | -29.392% | 37,840 | 59,231 | -- | |||
| Net Current Assets | 117,881 | -0.698% | 136,810 | 49,084 | -- | ||
| Total Assets Less Current Liabilities | 150,189 | -1.812% | 171,222 | 81,336 | -- | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | ||||
| L-T Debt & Leases | 7,625 | 12.397% | 9,575 | 11,898 | -- | |||
| Other Non-current Liabilities | 2,100 | 4.895% | 1,999 | 1,321 | -- | |||
| 9,725 | 10.687% | 11,574 | 13,219 | -- | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | |||||
| Share Capital | 1,333 | 0.000% | 1,333 | 0 | -- | ||||
| Reserves | 139,131 | -2.597% | 158,315 | 68,117 | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | ||||
| Shareholders' Funds | 140,464 | -2.573% | 159,648 | 68,117 | -- | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | ||||
| 140,464 | -2.573% | 159,648 | 68,117 | -- | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | -- |
| Contingent Liabilities | -- | -- | -- | 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 |