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02176 CCID CONSULTING
Nominal 
0.890 -0.010 (-1.111%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 11,463 | -10.946% | 12,872 | 14,993 | 16,137 | 17,867 |
| Land & other Lease Assets | 5,659 | -- | 0 | 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 | 1,975 | -37.579% | 3,164 | 3,453 | 14,367 | 11,758 |
| 33,778 | 9.965% | 30,717 | 33,127 | 45,185 | 44,306 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 37,871 | 38.261% | 27,391 | 26,436 | 27,137 | 32,701 | |
| Cash & Bank Balances | 299,686 | 21.010% | 247,653 | 389,973 | 263,723 | 233,021 | |
| Other Current Assets | 3,107 | -18.877% | 3,830 | 31,983 | 62,245 | 47,873 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 340,664 | 22.157% | 278,874 | 448,392 | 353,105 | 313,595 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 21,974 | 1664.980% | 1,245 | 2,381 | 1,661 | 2,394 | ||
| S-T Debt & Leases | 1,367 | -- | 0 | 0 | 0 | 0 | ||
| Other Current Liabilities | 160,884 | 13.416% | 141,853 | 185,020 | 140,952 | 118,141 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 184,225 | 28.740% | 143,098 | 187,401 | 142,613 | 120,535 | |||
| Net Current Assets | 156,439 | 15.218% | 135,776 | 260,991 | 210,492 | 193,060 | ||
| Total Assets Less Current Liabilities | 190,217 | 14.249% | 166,493 | 294,118 | 255,677 | 237,366 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 4,321 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 4 | 0 | 0 | |||
| 4,321 | -- | 0 | 4 | 0 | 0 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 70,000 | 0.000% | 70,000 | 70,000 | 70,000 | 70,000 | ||||
| Reserves | 89,337 | 26.531% | 70,605 | 158,805 | 126,251 | 136,282 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 159,337 | 13.322% | 140,605 | 228,805 | 196,251 | 206,282 | ||||
| Non-controlling Interests | 26,559 | 2.592% | 25,888 | 65,309 | 59,426 | 31,084 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 185,896 | 11.654% | 166,493 | 294,114 | 255,677 | 237,366 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 34 | 63 | 113 |
| Contingent Liabilities | 0 | -- | 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 |