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CCID CONSULTING (02176)

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  • 0.920
  • -0.020-2.13%
Market Closed Apr 24 15:15 CST
644.00MMarket Cap7.80P/E (TTM)

CCID CONSULTING (02176) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(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
Turnover
-4.92%287.08M
6.72%129.32M
8.48%301.94M
23.29%121.18M
36.54%278.33M
36.17%98.29M
-27.67%203.84M
-23.56%72.18M
32.95%281.8M
97.39%94.44M
Operating income
-4.92%287.08M
6.72%129.32M
8.48%301.94M
23.29%121.18M
36.54%278.33M
36.17%98.29M
-27.67%203.84M
-23.56%72.18M
32.95%281.8M
97.39%94.44M
Cost of sales
0.43%-143.16M
-0.36%-52.54M
4.30%-143.78M
4.01%-52.35M
-37.86%-150.24M
-4.34%-54.53M
18.78%-108.98M
-26.60%-52.27M
-20.58%-134.17M
-27.90%-41.29M
Operating expenses
0.43%-143.16M
-0.36%-52.54M
4.30%-143.78M
4.01%-52.35M
-37.86%-150.24M
-4.34%-54.53M
18.78%-108.98M
-26.60%-52.27M
-20.58%-134.17M
-27.90%-41.29M
Gross profit
-9.01%143.92M
11.55%76.79M
23.48%158.16M
57.32%68.84M
35.03%128.08M
119.70%43.76M
-35.75%94.85M
-62.53%19.92M
46.62%147.63M
241.54%53.15M
Selling expenses
-9.89%-17.99M
2.91%-7.4M
-9.02%-16.37M
-43.44%-7.62M
18.48%-15.01M
35.75%-5.32M
19.80%-18.42M
-6.49%-8.27M
-54.08%-22.96M
-47.64%-7.77M
Administrative expenses
3.14%-42.65M
1.96%-15.99M
-31.06%-44.03M
-47.60%-16.31M
31.43%-33.6M
53.62%-11.05M
36.46%-49M
4.34%-23.83M
-36.94%-77.11M
-2.68%-24.91M
Impairment and provision
-63.71%-3.24M
-48.00%612K
28.41%-1.98M
-70.92%1.18M
-84.34%-2.77M
222.45%4.05M
-1,753.09%-1.5M
-358.61%-3.31M
86.15%-81K
--1.28M
-Other impairment is provision
-63.71%-3.24M
-48.00%612K
28.41%-1.98M
-70.92%1.18M
-84.34%-2.77M
222.45%4.05M
-1,753.09%-1.5M
-358.61%-3.31M
86.15%-81K
--1.28M
Special items of operating profit
3.27%2.59M
-20.72%1.06M
27.40%2.51M
53.28%1.33M
-49.64%1.97M
195.39%869K
-54.19%3.91M
-183.27%-911K
84.33%8.53M
353.94%1.09M
Operating profit
-15.93%82.63M
16.14%55.06M
24.93%98.28M
46.75%47.41M
163.59%78.67M
297.02%32.31M
-46.70%29.85M
-171.77%-16.4M
67.12%55.99M
266.62%22.85M
Financing cost
-54.19%-313K
-5.41%-78K
-150.62%-203K
---74K
---81K
----
----
----
----
----
Earning before tax
-16.08%82.31M
16.15%54.99M
24.80%98.08M
46.53%47.34M
163.32%78.59M
297.02%32.31M
-46.70%29.85M
-171.77%-16.4M
67.12%55.99M
266.62%22.85M
Tax
15.73%-14.89M
-33.02%-12M
-19.00%-17.67M
-118.80%-9.02M
-183.84%-14.85M
-841.55%-4.12M
47.84%-5.23M
106.53%556K
-45.12%-10.03M
-1,080.44%-8.51M
After-tax profit from continuing operations
-16.15%67.43M
12.18%42.99M
26.15%80.42M
35.95%38.32M
158.95%63.74M
277.91%28.18M
-46.45%24.62M
-210.50%-15.84M
72.83%45.97M
199.33%14.34M
Earning after tax
-16.15%67.43M
12.18%42.99M
26.15%80.42M
35.95%38.32M
158.95%63.74M
277.91%28.18M
-46.45%24.62M
-210.50%-15.84M
72.83%45.97M
199.33%14.34M
Minority profit
-351.91%-6.98M
45.01%-1.74M
313.11%2.77M
-1.60%-3.17M
112.24%671K
57.77%-3.12M
-279.91%-5.48M
-380.03%-7.38M
-43.29%3.05M
64.06%-1.54M
Profit attributable to shareholders
-4.16%74.41M
7.82%44.73M
23.10%77.64M
32.53%41.48M
109.56%63.07M
469.80%31.3M
-29.88%30.1M
-153.32%-8.46M
102.23%42.92M
256.29%15.87M
Basic earnings per share
-4.15%0.1063
7.76%0.0639
23.09%0.1109
32.66%0.0593
109.53%0.0901
469.42%0.0447
-29.85%0.043
-153.30%-0.0121
102.31%0.0613
256.55%0.0227
Diluted earnings per share
-4.15%0.1063
23.09%0.1109
109.53%0.0901
-29.85%0.043
102.31%0.0613
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
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(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
Turnover -4.92%287.08M6.72%129.32M8.48%301.94M23.29%121.18M36.54%278.33M36.17%98.29M-27.67%203.84M-23.56%72.18M32.95%281.8M97.39%94.44M
Operating income -4.92%287.08M6.72%129.32M8.48%301.94M23.29%121.18M36.54%278.33M36.17%98.29M-27.67%203.84M-23.56%72.18M32.95%281.8M97.39%94.44M
Cost of sales 0.43%-143.16M-0.36%-52.54M4.30%-143.78M4.01%-52.35M-37.86%-150.24M-4.34%-54.53M18.78%-108.98M-26.60%-52.27M-20.58%-134.17M-27.90%-41.29M
Operating expenses 0.43%-143.16M-0.36%-52.54M4.30%-143.78M4.01%-52.35M-37.86%-150.24M-4.34%-54.53M18.78%-108.98M-26.60%-52.27M-20.58%-134.17M-27.90%-41.29M
Gross profit -9.01%143.92M11.55%76.79M23.48%158.16M57.32%68.84M35.03%128.08M119.70%43.76M-35.75%94.85M-62.53%19.92M46.62%147.63M241.54%53.15M
Selling expenses -9.89%-17.99M2.91%-7.4M-9.02%-16.37M-43.44%-7.62M18.48%-15.01M35.75%-5.32M19.80%-18.42M-6.49%-8.27M-54.08%-22.96M-47.64%-7.77M
Administrative expenses 3.14%-42.65M1.96%-15.99M-31.06%-44.03M-47.60%-16.31M31.43%-33.6M53.62%-11.05M36.46%-49M4.34%-23.83M-36.94%-77.11M-2.68%-24.91M
Impairment and provision -63.71%-3.24M-48.00%612K28.41%-1.98M-70.92%1.18M-84.34%-2.77M222.45%4.05M-1,753.09%-1.5M-358.61%-3.31M86.15%-81K--1.28M
-Other impairment is provision -63.71%-3.24M-48.00%612K28.41%-1.98M-70.92%1.18M-84.34%-2.77M222.45%4.05M-1,753.09%-1.5M-358.61%-3.31M86.15%-81K--1.28M
Special items of operating profit 3.27%2.59M-20.72%1.06M27.40%2.51M53.28%1.33M-49.64%1.97M195.39%869K-54.19%3.91M-183.27%-911K84.33%8.53M353.94%1.09M
Operating profit -15.93%82.63M16.14%55.06M24.93%98.28M46.75%47.41M163.59%78.67M297.02%32.31M-46.70%29.85M-171.77%-16.4M67.12%55.99M266.62%22.85M
Financing cost -54.19%-313K-5.41%-78K-150.62%-203K---74K---81K--------------------
Earning before tax -16.08%82.31M16.15%54.99M24.80%98.08M46.53%47.34M163.32%78.59M297.02%32.31M-46.70%29.85M-171.77%-16.4M67.12%55.99M266.62%22.85M
Tax 15.73%-14.89M-33.02%-12M-19.00%-17.67M-118.80%-9.02M-183.84%-14.85M-841.55%-4.12M47.84%-5.23M106.53%556K-45.12%-10.03M-1,080.44%-8.51M
After-tax profit from continuing operations -16.15%67.43M12.18%42.99M26.15%80.42M35.95%38.32M158.95%63.74M277.91%28.18M-46.45%24.62M-210.50%-15.84M72.83%45.97M199.33%14.34M
Earning after tax -16.15%67.43M12.18%42.99M26.15%80.42M35.95%38.32M158.95%63.74M277.91%28.18M-46.45%24.62M-210.50%-15.84M72.83%45.97M199.33%14.34M
Minority profit -351.91%-6.98M45.01%-1.74M313.11%2.77M-1.60%-3.17M112.24%671K57.77%-3.12M-279.91%-5.48M-380.03%-7.38M-43.29%3.05M64.06%-1.54M
Profit attributable to shareholders -4.16%74.41M7.82%44.73M23.10%77.64M32.53%41.48M109.56%63.07M469.80%31.3M-29.88%30.1M-153.32%-8.46M102.23%42.92M256.29%15.87M
Basic earnings per share -4.15%0.10637.76%0.063923.09%0.110932.66%0.0593109.53%0.0901469.42%0.0447-29.85%0.043-153.30%-0.0121102.31%0.0613256.55%0.0227
Diluted earnings per share -4.15%0.106323.09%0.1109109.53%0.0901-29.85%0.043102.31%0.0613
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) 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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