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02593 HERBS GROUP
RT Nominal down3.080 -0.340 (-9.942%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
Investment Properties0--00
Property, plant, equip. & others28,23928.616%21,95622,372
Land & other Lease Assets0--00
Intangible Assets0--00
Interests in Asso. & JCEs0--00
Other Non-current Assets76577.083%432154

29,00429.552%22,38822,526
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
Inventories38,02020.221%31,62527,133
Trade Receivables32,4738.631%29,89326,436
Cash & Bank Balances22,48273.821%12,9344,197
Other Current Assets19,074-30.047%27,26733,779
Assets Held for Sale0--00

112,04910.155%101,71991,545
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
Trade Payables1,703-41.956%2,9343,573
S-T Debt & Leases19,039-5.345%20,11424,152
Other Current Liabilities18,645-14.378%21,77624,476
Liab asso w/ Assets Held for Sale0--00

39,387-12.130%44,82452,201
Net Current Assets72,66227.712%56,89539,344
Total Assets Less Current Liabilities101,66628.232%79,28361,870
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
L-T Debt & Leases9,94422.327%8,1299,664
Other Non-current Liabilities1,0881.968%1,067591

11,03219.965%9,19610,255
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
  Share Capital1,5100.000%1,5101,510
  Reserves89,12429.962%68,57750,105
  Others0--00
Shareholders' Funds90,63429.316%70,08751,615
Non-controlling Interests0--00
Others0--00

90,63429.316%70,08751,615
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
Commitments0--00
Contingent Liabilities0--00
Remarks:  Real time quote last updated: 23/12/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 7,483,000
%Change-59.098%
EPS / (LPS)HKD --
NBV Per Share ($)HKD --
A Member of HKET Holdings
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