C
CCID Consulting Co Ltd
HKEX:2176
CCID Consulting Co Ltd
HKEX:2176
Price:
0.96
HKD
-1.03%
Market Closed
Market Cap:
HK$672m
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|
C
|
CCID Consulting Co Ltd
HKEX:2176
|
CN |
|
P
|
Perusahaan Sadur Timah Malaysia (PERSTIMA) Bhd
KLSE:PERSTIM
|
MY |
|
Gujarat Mineral Development Corporation Ltd
NSE:GMDCLTD
|
IN |
|
Gevo Inc
NASDAQ:GEVO
|
US |
|
N
|
Novateor Research Laboratories Ltd
BSE:542771
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IN |
Balance Sheet
Balance Sheet Decomposition
CCID Consulting Co Ltd
CCID Consulting Co Ltd
Balance Sheet Decomposition is not available for
CCID Consulting Co Ltd
CCID Consulting Co Ltd
Balance Sheet
CCID Consulting Co Ltd
CCID Consulting Co Ltd
Currency: CNY
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
16
|
51
|
49
|
11
|
19
|
38
|
80
|
31
|
33
|
27
|
40
|
39
|
55
|
71
|
95
|
102
|
86
|
161
|
233
|
264
|
337
|
248
|
300
|
359
|
|
| Cash |
16
|
51
|
49
|
11
|
19
|
38
|
80
|
31
|
33
|
27
|
40
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
71
|
95
|
102
|
86
|
161
|
233
|
264
|
337
|
248
|
300
|
359
|
|
| Short-Term Investments |
0
|
0
|
2
|
36
|
41
|
30
|
9
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
20
|
70
|
30
|
35
|
45
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
6
|
12
|
18
|
31
|
15
|
10
|
23
|
27
|
30
|
38
|
53
|
55
|
63
|
51
|
54
|
42
|
16
|
28
|
41
|
42
|
49
|
31
|
40
|
41
|
|
| Accounts Receivables |
6
|
12
|
18
|
30
|
14
|
10
|
21
|
24
|
26
|
35
|
47
|
50
|
57
|
51
|
54
|
42
|
16
|
18
|
33
|
27
|
26
|
27
|
38
|
40
|
|
| Other Receivables |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
4
|
3
|
6
|
5
|
6
|
0
|
0
|
0
|
0
|
10
|
8
|
15
|
23
|
3
|
2
|
1
|
|
| Other Current Assets |
1
|
2
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
1
|
1
|
1
|
3
|
7
|
7
|
7
|
10
|
2
|
5
|
3
|
4
|
1
|
1
|
6
|
|
| Total Current Assets |
22
|
64
|
69
|
78
|
76
|
79
|
115
|
61
|
66
|
67
|
96
|
95
|
122
|
130
|
157
|
171
|
182
|
221
|
314
|
353
|
390
|
279
|
341
|
406
|
|
| PP&E Net |
4
|
36
|
35
|
15
|
14
|
12
|
12
|
28
|
26
|
26
|
25
|
24
|
23
|
21
|
20
|
19
|
18
|
17
|
18
|
16
|
15
|
13
|
17
|
14
|
|
| PP&E Gross |
4
|
36
|
35
|
15
|
14
|
12
|
12
|
28
|
26
|
26
|
25
|
24
|
23
|
0
|
0
|
0
|
0
|
17
|
18
|
16
|
15
|
13
|
17
|
14
|
|
| Accumulated Depreciation |
0
|
2
|
4
|
4
|
6
|
8
|
6
|
11
|
12
|
13
|
15
|
17
|
18
|
0
|
0
|
0
|
0
|
22
|
23
|
25
|
27
|
26
|
28
|
29
|
|
| Intangible Assets |
37
|
33
|
30
|
45
|
40
|
36
|
31
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
5
|
8
|
12
|
19
|
2
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
19
|
12
|
15
|
9
|
11
|
12
|
2
|
4
|
3
|
5
|
3
|
2
|
2
|
2
|
0
|
2
|
|
| Total Assets |
63
N/A
|
133
+111%
|
133
N/A
|
138
+3%
|
129
-6%
|
127
-2%
|
160
+27%
|
117
-27%
|
128
+9%
|
122
-5%
|
153
+26%
|
145
-5%
|
171
+18%
|
179
+4%
|
195
+9%
|
210
+8%
|
220
+5%
|
262
+19%
|
358
+37%
|
398
+11%
|
441
+11%
|
310
-30%
|
374
+21%
|
438
+17%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
3
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
22
|
14
|
|
| Accrued Liabilities |
6
|
11
|
10
|
9
|
9
|
10
|
15
|
17
|
14
|
11
|
12
|
7
|
7
|
16
|
19
|
34
|
20
|
20
|
35
|
32
|
37
|
23
|
37
|
48
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Current Liabilities |
1
|
5
|
6
|
5
|
5
|
4
|
11
|
10
|
11
|
8
|
25
|
11
|
23
|
11
|
14
|
13
|
49
|
68
|
83
|
109
|
109
|
118
|
124
|
158
|
|
| Total Current Liabilities |
8
|
16
|
16
|
14
|
14
|
15
|
27
|
27
|
24
|
21
|
38
|
19
|
32
|
30
|
35
|
49
|
71
|
90
|
121
|
143
|
146
|
143
|
184
|
222
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Minority Interest |
2
|
3
|
3
|
3
|
3
|
3
|
6
|
9
|
9
|
9
|
11
|
14
|
18
|
19
|
22
|
22
|
22
|
25
|
31
|
59
|
64
|
26
|
27
|
29
|
|
| Other Liabilities |
0
|
10
|
5
|
3
|
2
|
0
|
0
|
3
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
11
N/A
|
28
+170%
|
23
-17%
|
20
-16%
|
18
-6%
|
17
-8%
|
33
+93%
|
38
+17%
|
45
+16%
|
31
-31%
|
51
+66%
|
35
-32%
|
52
+47%
|
50
-4%
|
57
+14%
|
70
+24%
|
93
+32%
|
114
+23%
|
152
+33%
|
202
+33%
|
212
+5%
|
169
-20%
|
215
+27%
|
254
+18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
51
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
70
|
|
| Retained Earnings |
2
|
35
|
40
|
48
|
41
|
40
|
58
|
9
|
14
|
21
|
32
|
40
|
50
|
59
|
69
|
70
|
57
|
76
|
133
|
122
|
151
|
71
|
89
|
114
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
7
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
53
N/A
|
105
+99%
|
110
+5%
|
118
+7%
|
111
-6%
|
110
-1%
|
128
+16%
|
79
-38%
|
84
+6%
|
91
+9%
|
102
+12%
|
110
+8%
|
120
+9%
|
129
+8%
|
139
+7%
|
140
+1%
|
127
-9%
|
148
+16%
|
206
+40%
|
196
-5%
|
229
+16%
|
141
-38%
|
159
+13%
|
183
+15%
|
|
| Total Liabilities & Equity |
63
N/A
|
133
+111%
|
133
N/A
|
138
+3%
|
130
-6%
|
127
-2%
|
160
+27%
|
117
-27%
|
128
+9%
|
122
-5%
|
153
+26%
|
145
-5%
|
171
+18%
|
179
+4%
|
195
+9%
|
210
+8%
|
220
+5%
|
262
+19%
|
358
+37%
|
398
+11%
|
441
+11%
|
310
-30%
|
374
+21%
|
438
+17%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
510
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
700
|
|
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