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02176 CCID CONSULTING

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  • 1.470
  • 0.0000.00%
Market Closed May 2 16:08 CST
1.03BMarket Cap12.25P/E (TTM)

CCID CONSULTING Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
Assets
Current assets
Accounts receivable
6.25%40.24M
5.28%51.35M
38.26%37.87M
9.30%48.78M
3.61%27.39M
32.64%44.63M
-2.58%26.44M
88.37%33.65M
-17.01%27.14M
-50.01%17.86M
Related party payments receivable
0.00%5K
----
-99.01%5K
333.49%1.88M
-94.96%505K
7,116.67%433K
901.70%10.02M
--6K
--1M
----
Advance deposits and other receivables
-35.24%1.21M
-77.60%3.61M
-38.59%1.87M
-2.59%16.13M
-75.39%3.04M
-1.33%16.56M
5.68%12.35M
154.51%16.78M
25.22%11.69M
-48.17%6.59M
Withholding and tax receivable
-83.02%108K
-52.68%141K
251.38%636K
-7.45%298K
-97.13%181K
-60.59%322K
141.70%6.3M
-22.71%817K
41.61%2.61M
393.93%1.06M
Cash and equivalents
19.70%358.74M
22.57%335.89M
21.01%299.69M
8.08%274.04M
-36.49%247.65M
23.48%253.55M
47.87%389.97M
44.61%205.33M
13.18%263.72M
42.88%141.98M
Secured deposit
1,050.11%5.19M
----
--451K
----
----
----
69.87%3.16M
--1.86M
18.22%1.86M
----
Short-term investment
----
----
----
----
----
----
----
----
----
38.07%81.66M
Financial assets at fair value-current assets
27.03%188K
-38.39%207K
42.31%148K
-99.33%336K
-30.20%104K
11.15%50.12M
-99.67%149K
--45.09M
28.37%45.09M
----
Total current assets
19.08%405.67M
14.57%391.2M
22.16%340.66M
-6.61%341.46M
-37.81%278.87M
20.45%365.61M
26.99%448.39M
21.82%303.53M
12.60%353.11M
20.26%249.16M
Non-current assets
Fixed assets
----
----
----
-14.45%12.16M
----
-8.27%14.22M
----
-9.82%15.5M
----
2.65%17.19M
Property, plant and equipment
-9.71%10.35M
--10.95M
-10.95%11.46M
----
-14.15%12.87M
----
-7.09%14.99M
----
-9.68%16.14M
----
Secured deposits-non-current assets
--673K
----
----
----
----
----
----
--1.34M
177.18%1.34M
----
long-term investment
----
----
----
----
----
----
----
----
----
85.15%8.79M
Intangible assets
0.00%14.68M
-1.12%14.52M
0.00%14.68M
1.39%14.68M
0.00%14.68M
-1.37%14.48M
0.00%14.68M
0.00%14.68M
0.00%14.68M
0.14%14.68M
Deferred tax assets
81.50%893K
-77.41%486K
-70.00%492K
-76.94%2.15M
-7.50%1.64M
781.47%9.33M
74.51%1.77M
-66.53%1.06M
-65.73%1.02M
-19.61%3.16M
Total non-current assets
-5.41%31.95M
5.58%32.22M
9.97%33.78M
-42.10%30.52M
-7.28%30.72M
18.21%52.71M
-26.69%33.13M
1.75%44.59M
1.98%45.19M
9.33%43.82M
Total assets
16.87%437.62M
13.83%423.42M
20.95%374.44M
-11.08%371.98M
-35.71%309.59M
20.16%418.32M
20.90%481.52M
18.82%348.12M
11.28%398.29M
18.49%292.98M
Liabilities
Current liabilities
Accounts payable
-34.55%14.38M
--8.4M
1,664.98%21.97M
----
-47.71%1.25M
-35.83%770K
43.35%2.38M
-26.02%1.2M
-30.62%1.66M
-71.75%1.62M
Tax payable
26.43%17.49M
2,189.68%7.99M
1,742.21%13.84M
--349K
-77.58%751K
----
235.91%3.35M
----
-80.63%997K
-91.03%259K
Dividend payable
----
----
----
----
----
----
----
----
----
184.38%10.01M
Amounts payable to associated parties-current liabilities
0.00%150K
----
-4.46%150K
10,700.00%1.08M
-99.39%157K
-99.60%10K
476.65%25.78M
7.31%2.51M
31.19%4.47M
-52.77%2.34M
Other payables and accrued expenses
32.00%49.82M
-75.05%15.61M
37.31%37.74M
362.57%62.58M
-44.05%27.49M
-40.43%13.53M
-2.50%49.12M
61.38%22.71M
8.86%50.38M
96.21%14.07M
Financial lease liabilities-current liabilities
-11.12%1.22M
--1.37M
--1.37M
----
----
----
----
----
----
----
Total current liabilities
20.36%221.72M
-0.33%195.52M
28.74%184.23M
38.49%196.17M
-23.64%143.1M
59.49%141.65M
31.41%187.4M
6.62%88.82M
18.32%142.61M
26.49%83.3M
Net current assets
17.58%183.95M
34.69%195.69M
15.22%156.44M
-35.13%145.29M
-47.98%135.78M
4.30%223.96M
23.99%260.99M
29.45%214.71M
9.03%210.49M
17.36%165.86M
Total assets less current liabilities
13.50%215.9M
29.63%227.91M
14.25%190.22M
-36.45%175.81M
-43.39%166.49M
6.69%276.66M
15.03%294.12M
23.66%259.3M
7.71%255.68M
15.58%209.68M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-28.12%3.11M
--3.7M
--4.32M
----
----
----
----
----
----
----
Deferred tax liability
----
----
----
----
----
----
--4K
----
----
----
Total non-current liabilities
-28.12%3.11M
--3.7M
--4.32M
----
----
----
--4K
----
----
----
Total liabilities
19.24%224.83M
1.55%199.21M
31.76%188.55M
38.49%196.17M
-23.64%143.1M
59.49%141.65M
31.41%187.41M
6.62%88.82M
18.32%142.61M
26.49%83.3M
Total assets less total liabilities
14.47%212.79M
27.53%224.21M
11.65%185.9M
-36.45%175.81M
-43.39%166.49M
6.69%276.66M
15.03%294.11M
23.66%259.3M
7.71%255.68M
15.58%209.68M
Total equity and non-current liabilities
13.50%215.9M
--227.91M
--190.22M
----
----
----
--294.12M
----
----
----
Equity
Share capital
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
0.00%70M
Reserve
27.00%113.46M
57.55%130.82M
26.53%89.34M
-44.51%83.04M
-55.54%70.61M
14.29%149.64M
25.79%158.81M
15.83%130.94M
-7.36%126.25M
40.94%113.04M
Shareholders' Equity
15.14%183.46M
31.22%200.82M
13.32%159.34M
-30.32%153.04M
-38.55%140.61M
9.31%219.64M
16.59%228.81M
9.78%200.94M
-4.86%196.25M
21.86%183.04M
Non-controlling interest
10.44%29.33M
2.73%23.39M
2.59%26.56M
-60.06%22.77M
-60.36%25.89M
-2.31%57.02M
9.90%65.31M
119.06%58.37M
91.18%59.43M
-14.63%26.65M
Total equity
14.47%212.79M
27.53%224.21M
11.65%185.9M
-36.45%175.81M
-43.39%166.49M
6.69%276.66M
15.03%294.11M
23.66%259.3M
7.71%255.68M
15.58%209.68M
Total equity and total liabilities
16.87%437.62M
13.83%423.42M
20.95%374.44M
-11.08%371.98M
-35.71%309.59M
20.16%418.32M
20.90%481.52M
18.82%348.12M
11.28%398.29M
18.49%292.98M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020
Assets
Current assets
Accounts receivable 6.25%40.24M5.28%51.35M38.26%37.87M9.30%48.78M3.61%27.39M32.64%44.63M-2.58%26.44M88.37%33.65M-17.01%27.14M-50.01%17.86M
Related party payments receivable 0.00%5K-----99.01%5K333.49%1.88M-94.96%505K7,116.67%433K901.70%10.02M--6K--1M----
Advance deposits and other receivables -35.24%1.21M-77.60%3.61M-38.59%1.87M-2.59%16.13M-75.39%3.04M-1.33%16.56M5.68%12.35M154.51%16.78M25.22%11.69M-48.17%6.59M
Withholding and tax receivable -83.02%108K-52.68%141K251.38%636K-7.45%298K-97.13%181K-60.59%322K141.70%6.3M-22.71%817K41.61%2.61M393.93%1.06M
Cash and equivalents 19.70%358.74M22.57%335.89M21.01%299.69M8.08%274.04M-36.49%247.65M23.48%253.55M47.87%389.97M44.61%205.33M13.18%263.72M42.88%141.98M
Secured deposit 1,050.11%5.19M------451K------------69.87%3.16M--1.86M18.22%1.86M----
Short-term investment ------------------------------------38.07%81.66M
Financial assets at fair value-current assets 27.03%188K-38.39%207K42.31%148K-99.33%336K-30.20%104K11.15%50.12M-99.67%149K--45.09M28.37%45.09M----
Total current assets 19.08%405.67M14.57%391.2M22.16%340.66M-6.61%341.46M-37.81%278.87M20.45%365.61M26.99%448.39M21.82%303.53M12.60%353.11M20.26%249.16M
Non-current assets
Fixed assets -------------14.45%12.16M-----8.27%14.22M-----9.82%15.5M----2.65%17.19M
Property, plant and equipment -9.71%10.35M--10.95M-10.95%11.46M-----14.15%12.87M-----7.09%14.99M-----9.68%16.14M----
Secured deposits-non-current assets --673K--------------------------1.34M177.18%1.34M----
long-term investment ------------------------------------85.15%8.79M
Intangible assets 0.00%14.68M-1.12%14.52M0.00%14.68M1.39%14.68M0.00%14.68M-1.37%14.48M0.00%14.68M0.00%14.68M0.00%14.68M0.14%14.68M
Deferred tax assets 81.50%893K-77.41%486K-70.00%492K-76.94%2.15M-7.50%1.64M781.47%9.33M74.51%1.77M-66.53%1.06M-65.73%1.02M-19.61%3.16M
Total non-current assets -5.41%31.95M5.58%32.22M9.97%33.78M-42.10%30.52M-7.28%30.72M18.21%52.71M-26.69%33.13M1.75%44.59M1.98%45.19M9.33%43.82M
Total assets 16.87%437.62M13.83%423.42M20.95%374.44M-11.08%371.98M-35.71%309.59M20.16%418.32M20.90%481.52M18.82%348.12M11.28%398.29M18.49%292.98M
Liabilities
Current liabilities
Accounts payable -34.55%14.38M--8.4M1,664.98%21.97M-----47.71%1.25M-35.83%770K43.35%2.38M-26.02%1.2M-30.62%1.66M-71.75%1.62M
Tax payable 26.43%17.49M2,189.68%7.99M1,742.21%13.84M--349K-77.58%751K----235.91%3.35M-----80.63%997K-91.03%259K
Dividend payable ------------------------------------184.38%10.01M
Amounts payable to associated parties-current liabilities 0.00%150K-----4.46%150K10,700.00%1.08M-99.39%157K-99.60%10K476.65%25.78M7.31%2.51M31.19%4.47M-52.77%2.34M
Other payables and accrued expenses 32.00%49.82M-75.05%15.61M37.31%37.74M362.57%62.58M-44.05%27.49M-40.43%13.53M-2.50%49.12M61.38%22.71M8.86%50.38M96.21%14.07M
Financial lease liabilities-current liabilities -11.12%1.22M--1.37M--1.37M----------------------------
Total current liabilities 20.36%221.72M-0.33%195.52M28.74%184.23M38.49%196.17M-23.64%143.1M59.49%141.65M31.41%187.4M6.62%88.82M18.32%142.61M26.49%83.3M
Net current assets 17.58%183.95M34.69%195.69M15.22%156.44M-35.13%145.29M-47.98%135.78M4.30%223.96M23.99%260.99M29.45%214.71M9.03%210.49M17.36%165.86M
Total assets less current liabilities 13.50%215.9M29.63%227.91M14.25%190.22M-36.45%175.81M-43.39%166.49M6.69%276.66M15.03%294.12M23.66%259.3M7.71%255.68M15.58%209.68M
Non-current liabilities
Financial lease liabilities-non-current liabilities -28.12%3.11M--3.7M--4.32M----------------------------
Deferred tax liability --------------------------4K------------
Total non-current liabilities -28.12%3.11M--3.7M--4.32M--------------4K------------
Total liabilities 19.24%224.83M1.55%199.21M31.76%188.55M38.49%196.17M-23.64%143.1M59.49%141.65M31.41%187.41M6.62%88.82M18.32%142.61M26.49%83.3M
Total assets less total liabilities 14.47%212.79M27.53%224.21M11.65%185.9M-36.45%175.81M-43.39%166.49M6.69%276.66M15.03%294.11M23.66%259.3M7.71%255.68M15.58%209.68M
Total equity and non-current liabilities 13.50%215.9M--227.91M--190.22M--------------294.12M------------
Equity
Share capital 0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M0.00%70M
Reserve 27.00%113.46M57.55%130.82M26.53%89.34M-44.51%83.04M-55.54%70.61M14.29%149.64M25.79%158.81M15.83%130.94M-7.36%126.25M40.94%113.04M
Shareholders' Equity 15.14%183.46M31.22%200.82M13.32%159.34M-30.32%153.04M-38.55%140.61M9.31%219.64M16.59%228.81M9.78%200.94M-4.86%196.25M21.86%183.04M
Non-controlling interest 10.44%29.33M2.73%23.39M2.59%26.56M-60.06%22.77M-60.36%25.89M-2.31%57.02M9.90%65.31M119.06%58.37M91.18%59.43M-14.63%26.65M
Total equity 14.47%212.79M27.53%224.21M11.65%185.9M-36.45%175.81M-43.39%166.49M6.69%276.66M15.03%294.11M23.66%259.3M7.71%255.68M15.58%209.68M
Total equity and total liabilities 16.87%437.62M13.83%423.42M20.95%374.44M-11.08%371.98M-35.71%309.59M20.16%418.32M20.90%481.52M18.82%348.12M11.28%398.29M18.49%292.98M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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Warren Buffett Portfolio Warren Buffett Portfolio

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