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02176 CCID CONSULTING
Nominal 
0.890 -0.010 (-1.111%) Non-current Assets
| 2024/06 - Interim 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 | 10,947 | -4.501% | 11,463 | 12,872 | 14,993 | 16,137 |
| Land & other Lease Assets | 4,791 | -15.338% | 5,659 | 0 | 0 | 0 |
| Intangible Assets | 14,516 | -1.124% | 14,681 | 14,681 | 14,681 | 14,681 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,969 | -0.304% | 1,975 | 3,164 | 3,453 | 14,367 |
| 32,223 | -4.604% | 33,778 | 30,717 | 33,127 | 45,185 | |
Current Assets
| 2024/06 - Interim 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 | 51,354 | 35.602% | 37,871 | 27,391 | 26,436 | 27,137 | |
| Cash & Bank Balances | 335,886 | 12.079% | 299,686 | 247,653 | 389,973 | 263,723 | |
| Other Current Assets | 3,961 | 27.486% | 3,107 | 3,830 | 31,983 | 62,245 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 391,201 | 14.835% | 340,664 | 278,874 | 448,392 | 353,105 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 8,400 | -61.773% | 21,974 | 1,245 | 2,381 | 1,661 | ||
| S-T Debt & Leases | 1,367 | 0.000% | 1,367 | 0 | 0 | 0 | ||
| Other Current Liabilities | 185,749 | 15.455% | 160,884 | 141,853 | 185,020 | 140,952 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 195,516 | 6.129% | 184,225 | 143,098 | 187,401 | 142,613 | |||
| Net Current Assets | 195,685 | 25.087% | 156,439 | 135,776 | 260,991 | 210,492 | ||
| Total Assets Less Current Liabilities | 227,908 | 19.815% | 190,217 | 166,493 | 294,118 | 255,677 | ||
Non-current Liabilities
| 2024/06 - Interim 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 | 3,695 | -14.487% | 4,321 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 4 | 0 | |||
| 3,695 | -14.487% | 4,321 | 0 | 4 | 0 | ||||
Capital and Reserves
| 2024/06 - Interim 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 | 130,820 | 46.434% | 89,337 | 70,605 | 158,805 | 126,251 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 200,820 | 26.035% | 159,337 | 140,605 | 228,805 | 196,251 | ||||
| Non-controlling Interests | 23,393 | -11.921% | 26,559 | 25,888 | 65,309 | 59,426 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 224,213 | 20.612% | 185,896 | 166,493 | 294,114 | 255,677 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim 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: 01/11/2024 18:00 |
| 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 41,483,000 |
| %Change | 32.534% |
| EPS / (LPS) | RMB 0.059 |
| NBV Per Share (¥) | RMB 0.287 |