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02176 CCID CONSULTING
Nominal 
0.980 -0.040 (-3.922%) Non-current Assets
| 2025/12 - Final 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 | 10,350 | 0.000% | 10,350 | 11,463 | 12,872 | 14,993 |
| Land & other Lease Assets | 6,217 | 58.435% | 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 | 3,522 | 17.596% | 2,995 | 1,975 | 3,164 | 3,453 |
| 34,770 | 8.826% | 31,950 | 33,778 | 30,717 | 33,127 | |
Current Assets
| 2025/12 - Final 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 | 37,418 | -7.011% | 40,239 | 37,871 | 27,391 | 26,436 | |
| Cash & Bank Balances | 289,850 | -19.202% | 358,735 | 299,686 | 247,653 | 389,973 | |
| Other Current Assets | 1,524 | -77.244% | 6,697 | 3,107 | 3,830 | 31,983 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 328,792 | -18.951% | 405,671 | 340,664 | 278,874 | 448,392 | ||
Current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 11,489 | -20.115% | 14,382 | 21,974 | 1,245 | 2,381 | ||
| S-T Debt & Leases | 1,950 | 60.494% | 1,215 | 1,367 | 0 | 0 | ||
| Other Current Liabilities | 217,656 | 5.593% | 206,127 | 160,884 | 141,853 | 185,020 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 231,095 | 4.226% | 221,724 | 184,225 | 143,098 | 187,401 | |||
| Net Current Assets | 97,697 | -46.889% | 183,947 | 156,439 | 135,776 | 260,991 | ||
| Total Assets Less Current Liabilities | 132,467 | -38.643% | 215,897 | 190,217 | 166,493 | 294,118 | ||
Non-current Liabilities
| 2025/12 - Final 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 | 4,861 | 56.504% | 3,106 | 4,321 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 4 | |||
| 4,861 | 56.504% | 3,106 | 4,321 | 0 | 4 | ||||
Capital and Reserves
| 2025/12 - Final 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 | 57,606 | -49.228% | 113,460 | 89,337 | 70,605 | 158,805 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 127,606 | -30.445% | 183,460 | 159,337 | 140,605 | 228,805 | ||||
| Non-controlling Interests | 0 | -- | 29,331 | 26,559 | 25,888 | 65,309 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 127,606 | -40.032% | 212,791 | 185,896 | 166,493 | 294,114 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final 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: 13/04/2026 17:01 |
| 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 74,410 |
| %Change | -4.164% |
| EPS / (LPS) | RMB 0.106 |
| NBV Per Share (¥) | RMB 0.182 |