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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) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,947 | -4.501% | 12,164 | 14,218 | 15,500 | 17,187 |
| Land & other Lease Assets | 4,791 | -15.338% | 0 | 0 | 0 | 0 |
| Intangible Assets | 14,516 | -1.124% | 14,681 | 14,480 | 14,681 | 14,681 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,969 | -0.304% | 3,675 | 24,010 | 14,409 | 11,954 |
| 32,223 | -4.604% | 30,520 | 52,708 | 44,590 | 43,822 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 51,354 | 35.602% | 48,780 | 44,629 | 33,646 | 17,862 | |
| Cash & Bank Balances | 335,886 | 12.079% | 274,038 | 253,550 | 205,329 | 141,984 | |
| Other Current Assets | 3,961 | 27.486% | 18,640 | 67,428 | 64,554 | 89,314 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 391,201 | 14.835% | 341,458 | 365,607 | 303,529 | 249,160 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 8,400 | -61.773% | 0 | 770 | 1,200 | 1,622 | ||
| S-T Debt & Leases | 1,367 | 0.000% | 0 | 0 | 0 | 0 | ||
| Other Current Liabilities | 185,749 | 15.455% | 196,170 | 140,882 | 87,615 | 81,677 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 195,516 | 6.129% | 196,170 | 141,652 | 88,815 | 83,299 | |||
| Net Current Assets | 195,685 | 25.087% | 145,288 | 223,955 | 214,714 | 165,861 | ||
| Total Assets Less Current Liabilities | 227,908 | 19.815% | 175,808 | 276,663 | 259,304 | 209,683 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 3,695 | -14.487% | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 3,695 | -14.487% | 0 | 0 | 0 | 0 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 70,000 | 0.000% | 70,000 | 70,000 | 70,000 | 70,000 | ||||
| Reserves | 130,820 | 46.434% | 83,036 | 149,641 | 130,936 | 113,038 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 200,820 | 26.035% | 153,036 | 219,641 | 200,936 | 183,038 | ||||
| Non-controlling Interests | 23,393 | -11.921% | 22,772 | 57,022 | 58,368 | 26,645 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 224,213 | 20.612% | 175,808 | 276,663 | 259,304 | 209,683 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |