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02593 HERBS GROUP
Nominal 
1.220 -0.010 (-0.813%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | -- |
| Property, plant, equip. & others | 30,982 | -21.465% | 31,347 | -- |
| Land & other Lease Assets | 0 | -- | 0 | -- |
| Intangible Assets | 0 | -- | 0 | -- |
| Interests in Asso. & JCEs | 0 | -- | 0 | -- |
| Other Non-current Assets | 3,430 | -32.467% | 905 | -- |
| 34,412 | -22.720% | 32,252 | -- | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | ||
| Inventories | 37,947 | 42.964% | 34,608 | -- | |
| Trade Receivables | 25,242 | -3.997% | 29,228 | -- | |
| Cash & Bank Balances | 89,755 | -24.712% | 26,546 | -- | |
| Other Current Assets | 21,706 | -14.607% | 17,933 | -- | |
| Assets Held for Sale | 0 | -- | 0 | -- | |
| 174,650 | -11.556% | 108,315 | -- | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | |||
| Trade Payables | 4,677 | 23.665% | 2,705 | -- | ||
| S-T Debt & Leases | 17,155 | 1.992% | 18,357 | -- | ||
| Other Current Liabilities | 16,008 | -5.496% | 38,169 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | -- | ||
| 37,840 | 0.796% | 59,231 | -- | |||
| Net Current Assets | 136,810 | -14.456% | 49,084 | -- | ||
| Total Assets Less Current Liabilities | 171,222 | -16.256% | 81,336 | -- | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | ||||
| L-T Debt & Leases | 9,575 | -37.817% | 11,898 | -- | |||
| Other Non-current Liabilities | 1,999 | 6.500% | 1,321 | -- | |||
| 11,574 | -33.001% | 13,219 | -- | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | |||||
| Share Capital | 1,333 | 0.000% | 0 | -- | ||||
| Reserves | 158,315 | -14.816% | 68,117 | -- | ||||
| Others | 0 | -- | 0 | -- | ||||
| Shareholders' Funds | 159,648 | -14.710% | 68,117 | -- | ||||
| Non-controlling Interests | 0 | -- | 0 | -- | ||||
| Others | 0 | -- | 0 | -- | ||||
| 159,648 | -14.710% | 68,117 | -- | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | |
| Commitments | -- | -- | 0 | -- |
| Contingent Liabilities | -- | -- | 0 | -- |
| Remarks: | Real time quote last updated: 28/10/2025 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 |