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02176 CCID CONSULTING
Nominal 
1.740 -0.020 (-1.136%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 9,758 | -5.720% | 10,350 | 11,463 | 12,872 | 14,993 |
| Land & other Lease Assets | 3,057 | -22.095% | 3,924 | 5,659 | 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 | 3,366 | 12.387% | 2,995 | 1,975 | 3,164 | 3,453 |
| 30,862 | -3.405% | 31,950 | 33,778 | 30,717 | 33,127 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 52,557 | 30.612% | 40,239 | 37,871 | 27,391 | 26,436 | |
| Cash & Bank Balances | 288,638 | -19.540% | 358,735 | 299,686 | 247,653 | 389,973 | |
| Other Current Assets | 2,832 | -57.712% | 6,697 | 3,107 | 3,830 | 31,983 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 344,027 | -15.196% | 405,671 | 340,664 | 278,874 | 448,392 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 8,028 | -44.180% | 14,382 | 21,974 | 1,245 | 2,381 | ||
| S-T Debt & Leases | 1,215 | 0.000% | 1,215 | 1,367 | 0 | 0 | ||
| Other Current Liabilities | 185,075 | -10.213% | 206,127 | 160,884 | 141,853 | 185,020 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 194,318 | -12.360% | 221,724 | 184,225 | 143,098 | 187,401 | |||
| Net Current Assets | 149,709 | -18.613% | 183,947 | 156,439 | 135,776 | 260,991 | ||
| Total Assets Less Current Liabilities | 180,571 | -16.362% | 215,897 | 190,217 | 166,493 | 294,118 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 2,295 | -26.111% | 3,106 | 4,321 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 4 | |||
| 2,295 | -26.111% | 3,106 | 4,321 | 0 | 4 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 70,000 | 0.000% | 70,000 | 70,000 | 70,000 | 70,000 | ||||
| Reserves | 79,933 | -29.550% | 113,460 | 89,337 | 70,605 | 158,805 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 149,933 | -18.275% | 183,460 | 159,337 | 140,605 | 228,805 | ||||
| Non-controlling Interests | 28,343 | -3.368% | 29,331 | 26,559 | 25,888 | 65,309 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 178,276 | -16.220% | 212,791 | 185,896 | 166,493 | 294,114 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 34 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 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¥) | RMB 44,726 |
| %Change | 7.818% |
| EPS / (LPS) | RMB 0.064 |
| NBV Per Share (¥) | RMB 0.214 |