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02176 CCID CONSULTING
Nominal 
0.470 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,641 | 2.812% | 10,350 | 10,350 | 11,463 | 12,872 |
| Land & other Lease Assets | 5,387 | -13.350% | 6,217 | 3,924 | 5,659 | 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 | 3,703 | 5.139% | 3,522 | 2,995 | 1,975 | 3,164 |
| 34,412 | -1.030% | 34,770 | 31,950 | 33,778 | 30,717 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 36,232 | -3.170% | 37,418 | 40,239 | 37,871 | 27,391 | |
| Cash & Bank Balances | 185,551 | -35.984% | 289,850 | 358,735 | 299,686 | 247,653 | |
| Other Current Assets | 3,939 | 158.465% | 1,524 | 6,697 | 3,107 | 3,830 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 225,722 | -31.348% | 328,792 | 405,671 | 340,664 | 278,874 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 392 | -96.588% | 11,489 | 14,382 | 21,974 | 1,245 | ||
| S-T Debt & Leases | 2,036 | 4.410% | 1,950 | 1,215 | 1,367 | 0 | ||
| Other Current Liabilities | 183,531 | -15.678% | 217,656 | 206,127 | 160,884 | 141,853 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 185,959 | -19.531% | 231,095 | 221,724 | 184,225 | 143,098 | |||
| Net Current Assets | 39,763 | -59.300% | 97,697 | 183,947 | 156,439 | 135,776 | ||
| Total Assets Less Current Liabilities | 74,175 | -44.005% | 132,467 | 215,897 | 190,217 | 166,493 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 4,056 | -16.560% | 4,861 | 3,106 | 4,321 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 4,056 | -16.560% | 4,861 | 3,106 | 4,321 | 0 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 70,000 | 0.000% | 70,000 | 70,000 | 70,000 | 70,000 | ||||
| Reserves | 119 | -99.793% | 57,606 | 113,460 | 89,337 | 70,605 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 70,119 | -45.050% | 127,606 | 183,460 | 159,337 | 140,605 | ||||
| Non-controlling Interests | 0 | -- | 0 | 29,331 | 26,559 | 25,888 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 70,119 | -45.050% | 127,606 | 212,791 | 185,896 | 166,493 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2026 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 5,512 |
| %Change | -87.676% |
| EPS / (LPS) | RMB 0.008 |
| NBV Per Share (¥) | RMB 0.100 |