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02593 HERBS GROUP
Nominal 
1.770 +0.030 (+1.724%) Non-current Assets
| 2024/12 - Final 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 | 39,450 | 39.700% | 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 | 5,079 | 563.922% | 765 | 432 | 154 |
| 44,529 | 53.527% | 29,004 | 22,388 | 22,526 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 26,543 | -30.187% | 38,020 | 31,625 | 27,133 | |
| Trade Receivables | 26,293 | -19.031% | 32,473 | 29,893 | 26,436 | |
| Cash & Bank Balances | 119,215 | 430.269% | 22,482 | 12,934 | 4,197 | |
| Other Current Assets | 25,419 | 33.265% | 19,074 | 27,267 | 33,779 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 197,470 | 76.235% | 112,049 | 101,719 | 91,545 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 3,782 | 122.079% | 1,703 | 2,934 | 3,573 | ||
| S-T Debt & Leases | 16,820 | -11.655% | 19,039 | 20,114 | 24,152 | ||
| Other Current Liabilities | 16,939 | -9.150% | 18,645 | 21,776 | 24,476 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 37,541 | -4.687% | 39,387 | 44,824 | 52,201 | |||
| Net Current Assets | 159,929 | 120.100% | 72,662 | 56,895 | 39,344 | ||
| Total Assets Less Current Liabilities | 204,458 | 101.108% | 101,666 | 79,283 | 61,870 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 15,398 | 54.847% | 9,944 | 8,129 | 9,664 | |||
| Other Non-current Liabilities | 1,877 | 72.518% | 1,088 | 1,067 | 591 | |||
| 17,275 | 56.590% | 11,032 | 9,196 | 10,255 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 1,333 | -11.722% | 1,510 | 1,510 | 1,510 | ||||
| Reserves | 185,850 | 108.530% | 89,124 | 68,577 | 50,105 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 187,183 | 106.526% | 90,634 | 70,087 | 51,615 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 187,183 | 106.526% | 90,634 | 70,087 | 51,615 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/04/2025 17:22 |
| 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 ($) | HKD 12,965,000 |
| %Change | -67.179% |
| EPS / (LPS) | HKD 0.128 |
| NBV Per Share ($) | HKD 1.404 |