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02176 CCID CONSULTING
Nominal 
1.480 0.000 (0.000%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,350 | -9.710% | 11,463 | 12,872 | 14,993 | 16,137 |
| Land & other Lease Assets | 3,924 | -30.659% | 5,659 | 0 | 0 | 0 |
| Intangible Assets | 14,681 | 0.000% | 14,681 | 14,681 | 14,681 | 14,681 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,995 | 51.646% | 1,975 | 3,164 | 3,453 | 14,367 |
| 31,950 | -5.412% | 33,778 | 30,717 | 33,127 | 45,185 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 40,239 | 6.253% | 37,871 | 27,391 | 26,436 | 27,137 | |
| Cash & Bank Balances | 358,735 | 19.704% | 299,686 | 247,653 | 389,973 | 263,723 | |
| Other Current Assets | 6,697 | 115.546% | 3,107 | 3,830 | 31,983 | 62,245 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 405,671 | 19.082% | 340,664 | 278,874 | 448,392 | 353,105 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 14,382 | -34.550% | 21,974 | 1,245 | 2,381 | 1,661 | ||
| S-T Debt & Leases | 1,215 | -11.119% | 1,367 | 0 | 0 | 0 | ||
| Other Current Liabilities | 206,127 | 28.122% | 160,884 | 141,853 | 185,020 | 140,952 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 221,724 | 20.355% | 184,225 | 143,098 | 187,401 | 142,613 | |||
| Net Current Assets | 183,947 | 17.584% | 156,439 | 135,776 | 260,991 | 210,492 | ||
| Total Assets Less Current Liabilities | 215,897 | 13.500% | 190,217 | 166,493 | 294,118 | 255,677 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 3,106 | -28.118% | 4,321 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 4 | 0 | |||
| 3,106 | -28.118% | 4,321 | 0 | 4 | 0 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 70,000 | 0.000% | 70,000 | 70,000 | 70,000 | 70,000 | ||||
| Reserves | 113,460 | 27.002% | 89,337 | 70,605 | 158,805 | 126,251 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 183,460 | 15.140% | 159,337 | 140,605 | 228,805 | 196,251 | ||||
| Non-controlling Interests | 29,331 | 10.437% | 26,559 | 25,888 | 65,309 | 59,426 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 212,791 | 14.468% | 185,896 | 166,493 | 294,114 | 255,677 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 34 | 63 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/05/2025 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 (¥) | RMB 77,643,000 |
| %Change | 23.100% |
| EPS / (LPS) | RMB 0.111 |
| NBV Per Share (¥) | RMB 0.262 |