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03053 CCIB

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  • 0.330
  • 0.0000.00%
15min DelayTrading Dec 11 09:00 CST
158.30MMarket Cap20.63P/E (TTM)

CCIB Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q2)Jun 30, 2022
(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-20.32%36.43M
-20.32%36.43M
282.04%39.3M
209.09%45.73M
209.09%45.73M
-49.23%10.29M
12.53%14.79M
--14.79M
--20.26M
26.46%13.15M
-Cash and cash equivalents
-12.35%11.59M
-12.35%11.59M
158.94%20.78M
39.51%13.22M
39.51%13.22M
-47.09%8.02M
-16.35%9.48M
--9.48M
--15.17M
34.31%11.33M
-Including:Cash
-12.35%11.59M
-12.35%11.59M
158.94%20.78M
39.51%13.22M
39.51%13.22M
-47.09%8.02M
-16.35%9.48M
--9.48M
--15.17M
34.31%11.33M
-Short term investments
-23.57%24.84M
-23.57%24.84M
718.30%18.53M
511.55%32.5M
511.55%32.5M
-55.59%2.26M
192.96%5.31M
--5.31M
--5.1M
-7.35%1.81M
Receivables
8.61%11.01M
8.61%11.01M
18.32%12.62M
23.89%10.13M
23.89%10.13M
13.71%10.67M
22.46%8.18M
--8.18M
--9.38M
-15.69%6.68M
-Accounts receivable
12.96%11.01M
12.96%11.01M
18.32%12.62M
36.41%9.74M
36.41%9.74M
13.71%10.67M
9.55%7.14M
--7.14M
--9.38M
14.09%6.52M
-Gross accounts receivable
----
----
----
34.52%10.86M
34.52%10.86M
----
7.61%8.07M
--8.07M
----
10.03%7.5M
-Bad debt provision
----
----
----
-19.97%-1.11M
-19.97%-1.11M
----
5.31%-926.23K
---926.23K
----
11.09%-978.18K
-Other receivables
-99.93%258
-99.93%258
----
-62.34%390.51K
-62.34%390.51K
----
550.91%1.04M
--1.04M
----
-92.78%159.31K
Prepaid assets
----
----
----
8.14%692.38K
8.14%692.38K
----
52.45%640.26K
--640.26K
----
8.94%419.99K
Tax assets-Current
86.15%1.49M
86.15%1.49M
52.83%1.07M
12.36%799.58K
12.36%799.58K
--697.46K
300.17%711.65K
--711.65K
--0
-63.83%177.84K
Total current assets
-14.69%48.93M
-14.69%48.93M
144.73%52.99M
135.77%57.35M
135.77%57.35M
-26.96%21.65M
19.11%24.33M
--24.33M
--29.65M
6.24%20.42M
Non current assets
Net PPE
97.80%6.03M
97.80%6.03M
54.65%2.95M
24.78%3.05M
24.78%3.05M
-22.58%1.91M
-4.44%2.44M
--2.44M
--2.46M
42.76%2.56M
-Gross PP&E
-13.03%6.03M
-13.03%6.03M
54.65%2.95M
12.36%6.93M
12.36%6.93M
-22.58%1.91M
-3.93%6.17M
--6.17M
--2.46M
32.17%6.42M
-Accumulated depreciation
----
----
----
-4.21%-3.88M
-4.21%-3.88M
----
3.59%-3.73M
---3.73M
----
-25.99%-3.87M
Total investment
----
----
----
--0
--0
----
--0
--0
----
--0
-Long-term equity investment
----
----
----
--0
--0
----
--0
--0
----
--0
Goodwill and other intangible assets
2.04%37.88M
2.04%37.88M
-68.70%11.34M
4.77%37.13M
4.77%37.13M
44.48%36.21M
2,095.01%35.44M
--35.44M
--25.06M
2.74%1.61M
-Goodwill
1.19%25.5M
1.19%25.5M
----
0.44%25.2M
0.44%25.2M
8.67%25.09M
--25.09M
--25.09M
--23.09M
----
-Other intangible assets
3.83%12.38M
3.83%12.38M
----
15.25%11.93M
15.25%11.93M
462.84%11.12M
540.98%10.35M
--10.35M
--1.98M
2.74%1.61M
Other non current assets
----
----
--25.5M
----
----
----
----
----
----
----
Total non current assets
9.30%43.91M
9.30%43.91M
4.37%39.78M
6.06%40.17M
6.06%40.17M
38.49%38.12M
808.25%37.88M
--37.88M
--27.52M
24.06%4.17M
Total assets
-4.80%92.84M
-4.80%92.84M
55.22%92.77M
56.78%97.52M
56.78%97.52M
4.55%59.77M
152.92%62.2M
--62.2M
--57.17M
8.89%24.59M
Liabilities
Current liabilities
Financial liabilities
112.69%1.71M
112.69%1.71M
61.37%657.5K
5.09%805.4K
5.09%805.4K
-47.14%407.44K
35.36%766.38K
--766.38K
--770.84K
6.29%566.16K
-Current debt and capital lease obligation
112.69%1.71M
112.69%1.71M
61.37%657.5K
5.09%805.4K
5.09%805.4K
-47.14%407.44K
35.36%766.38K
--766.38K
--770.84K
6.29%566.16K
-Including:Current capital Lease obligation
112.69%1.71M
112.69%1.71M
61.37%657.5K
5.09%805.4K
5.09%805.4K
-47.14%407.44K
35.36%766.38K
--766.38K
--770.84K
6.29%566.16K
Payables
39.99%8.45M
39.99%8.45M
31.43%6.7M
50.56%6.04M
50.56%6.04M
29.33%5.09M
-41.26%4.01M
--4.01M
--3.94M
52.32%6.83M
-accounts payable
----
----
----
--0
--0
----
--111.15K
--111.15K
----
----
-Total tax payable
-45.79%344.13K
-45.79%344.13K
-13.11%370.06K
1,135.94%634.8K
1,135.94%634.8K
-12.74%425.9K
-90.51%51.36K
--51.36K
--488.09K
1,000.93%541.49K
-Other payable
50.07%8.11M
50.07%8.11M
35.49%6.33M
40.42%5.4M
40.42%5.4M
35.28%4.67M
-38.78%3.85M
--3.85M
--3.45M
41.79%6.28M
Accrued and deferred income
----
----
----
27.26%1.8M
27.26%1.8M
----
24.19%1.41M
--1.41M
----
-29.79%1.14M
Current liabilities
17.64%10.16M
17.64%10.16M
33.64%7.35M
39.61%8.64M
39.61%8.64M
16.81%5.5M
-27.45%6.19M
--6.19M
--4.71M
28.57%8.53M
Non current liabilities
Non current financial liabilities
-81.33%883.83K
-81.33%883.83K
-83.62%708.09K
-0.08%4.73M
-0.08%4.73M
642.82%4.32M
426.14%4.74M
--4.74M
--581.89K
959.93%900.66K
-Long term debt and capital lease obligation
-81.33%883.83K
-81.33%883.83K
-83.62%708.09K
-0.08%4.73M
-0.08%4.73M
642.82%4.32M
426.14%4.74M
--4.74M
--581.89K
959.93%900.66K
-Including:Long term debt
--0
--0
--0
-5.88%4.01M
-5.88%4.01M
--3.87M
--4.26M
--4.26M
----
----
-Including:Long term capital lease obligation
21.28%883.83K
21.28%883.83K
57.23%708.09K
51.07%728.78K
51.07%728.78K
-22.61%450.35K
-46.44%482.42K
--482.42K
--581.89K
959.93%900.66K
Non current deferred liabilities
0.00%75.59K
0.00%75.59K
-37.72%75.59K
-37.72%75.59K
-37.72%75.59K
48.07%121.38K
55.11%121.38K
--121.38K
--81.98K
0.00%78.26K
Total non current liabilities
-80.06%959.42K
-80.06%959.42K
-82.36%783.68K
-1.02%4.81M
-1.02%4.81M
569.38%4.44M
396.48%4.86M
--4.86M
--663.87K
499.72%978.92K
Total liabilities
-17.30%11.12M
-17.30%11.12M
-18.19%8.14M
21.74%13.45M
21.74%13.45M
85.07%9.95M
16.20%11.05M
--11.05M
--5.37M
39.89%9.51M
Shareholders'equity
Share capital
0.00%76.02M
0.00%76.02M
65.19%76.02M
65.19%76.02M
65.19%76.02M
0.00%46.02M
27.98%46.02M
--46.02M
--46.02M
0.00%35.96M
-common stock
0.00%76.02M
0.00%76.02M
65.19%76.02M
65.19%76.02M
65.19%76.02M
0.00%46.02M
27.98%46.02M
--46.02M
--46.02M
0.00%35.96M
Retained earnings
10.71%6.51M
10.71%6.51M
389.98%8.33M
72.01%5.88M
72.01%5.88M
-70.03%1.7M
-73.13%3.42M
--3.42M
--5.67M
-5.03%12.72M
Other reserves
-434.13%-820.52K
-434.13%-820.52K
784.85%274.87K
341.43%245.57K
341.43%245.57K
---40.14K
99.70%-101.72K
---101.72K
----
0.00%-33.66M
Total stockholders'equity
-0.53%81.71M
-0.53%81.71M
77.48%84.63M
66.50%82.15M
66.50%82.15M
-7.76%47.68M
228.55%49.34M
--49.34M
--51.69M
-4.29%15.02M
Noncontrolling interests
-99.64%6.86K
-99.64%6.86K
-99.59%8.85K
6.11%1.93M
6.11%1.93M
2,030.39%2.14M
2,528.05%1.82M
--1.82M
--100.54K
-30.33%69.19K
Total equity
-2.81%81.72M
-2.81%81.72M
69.87%84.64M
64.35%84.07M
64.35%84.07M
-3.81%49.82M
239.10%51.16M
--51.16M
--51.8M
-4.45%15.09M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q2)Jun 30, 2022(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -20.32%36.43M-20.32%36.43M282.04%39.3M209.09%45.73M209.09%45.73M-49.23%10.29M12.53%14.79M--14.79M--20.26M26.46%13.15M
-Cash and cash equivalents -12.35%11.59M-12.35%11.59M158.94%20.78M39.51%13.22M39.51%13.22M-47.09%8.02M-16.35%9.48M--9.48M--15.17M34.31%11.33M
-Including:Cash -12.35%11.59M-12.35%11.59M158.94%20.78M39.51%13.22M39.51%13.22M-47.09%8.02M-16.35%9.48M--9.48M--15.17M34.31%11.33M
-Short term investments -23.57%24.84M-23.57%24.84M718.30%18.53M511.55%32.5M511.55%32.5M-55.59%2.26M192.96%5.31M--5.31M--5.1M-7.35%1.81M
Receivables 8.61%11.01M8.61%11.01M18.32%12.62M23.89%10.13M23.89%10.13M13.71%10.67M22.46%8.18M--8.18M--9.38M-15.69%6.68M
-Accounts receivable 12.96%11.01M12.96%11.01M18.32%12.62M36.41%9.74M36.41%9.74M13.71%10.67M9.55%7.14M--7.14M--9.38M14.09%6.52M
-Gross accounts receivable ------------34.52%10.86M34.52%10.86M----7.61%8.07M--8.07M----10.03%7.5M
-Bad debt provision -------------19.97%-1.11M-19.97%-1.11M----5.31%-926.23K---926.23K----11.09%-978.18K
-Other receivables -99.93%258-99.93%258-----62.34%390.51K-62.34%390.51K----550.91%1.04M--1.04M-----92.78%159.31K
Prepaid assets ------------8.14%692.38K8.14%692.38K----52.45%640.26K--640.26K----8.94%419.99K
Tax assets-Current 86.15%1.49M86.15%1.49M52.83%1.07M12.36%799.58K12.36%799.58K--697.46K300.17%711.65K--711.65K--0-63.83%177.84K
Total current assets -14.69%48.93M-14.69%48.93M144.73%52.99M135.77%57.35M135.77%57.35M-26.96%21.65M19.11%24.33M--24.33M--29.65M6.24%20.42M
Non current assets
Net PPE 97.80%6.03M97.80%6.03M54.65%2.95M24.78%3.05M24.78%3.05M-22.58%1.91M-4.44%2.44M--2.44M--2.46M42.76%2.56M
-Gross PP&E -13.03%6.03M-13.03%6.03M54.65%2.95M12.36%6.93M12.36%6.93M-22.58%1.91M-3.93%6.17M--6.17M--2.46M32.17%6.42M
-Accumulated depreciation -------------4.21%-3.88M-4.21%-3.88M----3.59%-3.73M---3.73M-----25.99%-3.87M
Total investment --------------0--0------0--0------0
-Long-term equity investment --------------0--0------0--0------0
Goodwill and other intangible assets 2.04%37.88M2.04%37.88M-68.70%11.34M4.77%37.13M4.77%37.13M44.48%36.21M2,095.01%35.44M--35.44M--25.06M2.74%1.61M
-Goodwill 1.19%25.5M1.19%25.5M----0.44%25.2M0.44%25.2M8.67%25.09M--25.09M--25.09M--23.09M----
-Other intangible assets 3.83%12.38M3.83%12.38M----15.25%11.93M15.25%11.93M462.84%11.12M540.98%10.35M--10.35M--1.98M2.74%1.61M
Other non current assets ----------25.5M----------------------------
Total non current assets 9.30%43.91M9.30%43.91M4.37%39.78M6.06%40.17M6.06%40.17M38.49%38.12M808.25%37.88M--37.88M--27.52M24.06%4.17M
Total assets -4.80%92.84M-4.80%92.84M55.22%92.77M56.78%97.52M56.78%97.52M4.55%59.77M152.92%62.2M--62.2M--57.17M8.89%24.59M
Liabilities
Current liabilities
Financial liabilities 112.69%1.71M112.69%1.71M61.37%657.5K5.09%805.4K5.09%805.4K-47.14%407.44K35.36%766.38K--766.38K--770.84K6.29%566.16K
-Current debt and capital lease obligation 112.69%1.71M112.69%1.71M61.37%657.5K5.09%805.4K5.09%805.4K-47.14%407.44K35.36%766.38K--766.38K--770.84K6.29%566.16K
-Including:Current capital Lease obligation 112.69%1.71M112.69%1.71M61.37%657.5K5.09%805.4K5.09%805.4K-47.14%407.44K35.36%766.38K--766.38K--770.84K6.29%566.16K
Payables 39.99%8.45M39.99%8.45M31.43%6.7M50.56%6.04M50.56%6.04M29.33%5.09M-41.26%4.01M--4.01M--3.94M52.32%6.83M
-accounts payable --------------0--0------111.15K--111.15K--------
-Total tax payable -45.79%344.13K-45.79%344.13K-13.11%370.06K1,135.94%634.8K1,135.94%634.8K-12.74%425.9K-90.51%51.36K--51.36K--488.09K1,000.93%541.49K
-Other payable 50.07%8.11M50.07%8.11M35.49%6.33M40.42%5.4M40.42%5.4M35.28%4.67M-38.78%3.85M--3.85M--3.45M41.79%6.28M
Accrued and deferred income ------------27.26%1.8M27.26%1.8M----24.19%1.41M--1.41M-----29.79%1.14M
Current liabilities 17.64%10.16M17.64%10.16M33.64%7.35M39.61%8.64M39.61%8.64M16.81%5.5M-27.45%6.19M--6.19M--4.71M28.57%8.53M
Non current liabilities
Non current financial liabilities -81.33%883.83K-81.33%883.83K-83.62%708.09K-0.08%4.73M-0.08%4.73M642.82%4.32M426.14%4.74M--4.74M--581.89K959.93%900.66K
-Long term debt and capital lease obligation -81.33%883.83K-81.33%883.83K-83.62%708.09K-0.08%4.73M-0.08%4.73M642.82%4.32M426.14%4.74M--4.74M--581.89K959.93%900.66K
-Including:Long term debt --0--0--0-5.88%4.01M-5.88%4.01M--3.87M--4.26M--4.26M--------
-Including:Long term capital lease obligation 21.28%883.83K21.28%883.83K57.23%708.09K51.07%728.78K51.07%728.78K-22.61%450.35K-46.44%482.42K--482.42K--581.89K959.93%900.66K
Non current deferred liabilities 0.00%75.59K0.00%75.59K-37.72%75.59K-37.72%75.59K-37.72%75.59K48.07%121.38K55.11%121.38K--121.38K--81.98K0.00%78.26K
Total non current liabilities -80.06%959.42K-80.06%959.42K-82.36%783.68K-1.02%4.81M-1.02%4.81M569.38%4.44M396.48%4.86M--4.86M--663.87K499.72%978.92K
Total liabilities -17.30%11.12M-17.30%11.12M-18.19%8.14M21.74%13.45M21.74%13.45M85.07%9.95M16.20%11.05M--11.05M--5.37M39.89%9.51M
Shareholders'equity
Share capital 0.00%76.02M0.00%76.02M65.19%76.02M65.19%76.02M65.19%76.02M0.00%46.02M27.98%46.02M--46.02M--46.02M0.00%35.96M
-common stock 0.00%76.02M0.00%76.02M65.19%76.02M65.19%76.02M65.19%76.02M0.00%46.02M27.98%46.02M--46.02M--46.02M0.00%35.96M
Retained earnings 10.71%6.51M10.71%6.51M389.98%8.33M72.01%5.88M72.01%5.88M-70.03%1.7M-73.13%3.42M--3.42M--5.67M-5.03%12.72M
Other reserves -434.13%-820.52K-434.13%-820.52K784.85%274.87K341.43%245.57K341.43%245.57K---40.14K99.70%-101.72K---101.72K----0.00%-33.66M
Total stockholders'equity -0.53%81.71M-0.53%81.71M77.48%84.63M66.50%82.15M66.50%82.15M-7.76%47.68M228.55%49.34M--49.34M--51.69M-4.29%15.02M
Noncontrolling interests -99.64%6.86K-99.64%6.86K-99.59%8.85K6.11%1.93M6.11%1.93M2,030.39%2.14M2,528.05%1.82M--1.82M--100.54K-30.33%69.19K
Total equity -2.81%81.72M-2.81%81.72M69.87%84.64M64.35%84.07M64.35%84.07M-3.81%49.82M239.10%51.16M--51.16M--51.8M-4.45%15.09M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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.