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02593 HERBS GROUP
Nominal 
2.740 -0.320 (-10.458%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 31,347 | 11.006% | 28,239 | 21,956 | 22,372 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 905 | 18.301% | 765 | 432 | 154 |
| 32,252 | 11.198% | 29,004 | 22,388 | 22,526 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 34,608 | -8.974% | 38,020 | 31,625 | 27,133 | |
| Trade Receivables | 29,228 | -9.993% | 32,473 | 29,893 | 26,436 | |
| Cash & Bank Balances | 26,546 | 18.077% | 22,482 | 12,934 | 4,197 | |
| Other Current Assets | 17,933 | -5.982% | 19,074 | 27,267 | 33,779 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 108,315 | -3.332% | 112,049 | 101,719 | 91,545 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 2,705 | 58.837% | 1,703 | 2,934 | 3,573 | ||
| S-T Debt & Leases | 18,357 | -3.582% | 19,039 | 20,114 | 24,152 | ||
| Other Current Liabilities | 38,169 | 104.714% | 18,645 | 21,776 | 24,476 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 59,231 | 50.382% | 39,387 | 44,824 | 52,201 | |||
| Net Current Assets | 49,084 | -32.449% | 72,662 | 56,895 | 39,344 | ||
| Total Assets Less Current Liabilities | 81,336 | -19.997% | 101,666 | 79,283 | 61,870 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 11,898 | 19.650% | 9,944 | 8,129 | 9,664 | |||
| Other Non-current Liabilities | 1,321 | 21.415% | 1,088 | 1,067 | 591 | |||
| 13,219 | 19.824% | 11,032 | 9,196 | 10,255 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 0 | -- | 1,510 | 1,510 | 1,510 | ||||
| Reserves | 68,117 | -23.571% | 89,124 | 68,577 | 50,105 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 68,117 | -24.844% | 90,634 | 70,087 | 51,615 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 68,117 | -24.844% | 90,634 | 70,087 | 51,615 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 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: 27/12/2024 17:04 |
| 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 ($) | HKD 7,483,000 |
| %Change | -59.098% |
| EPS / (LPS) | HKD -- |
| NBV Per Share ($) | HKD -- |