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03053 CCIB

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  • 0.350
  • 0.0000.00%
15min DelayNot Open Mar 26 09:00 CST
167.89MMarket Cap23.33P/E (TTM)

CCIB Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q4)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
209.09%45.73M
209.09%45.73M
-49.23%10.29M
12.53%14.79M
12.53%14.79M
--20.26M
26.46%13.15M
--13.15M
82.08%10.4M
--5.71M
-Cash and cash equivalents
39.51%13.22M
39.51%13.22M
-47.09%8.02M
-16.35%9.48M
-16.35%9.48M
--15.17M
34.31%11.33M
--11.33M
108.41%8.44M
--4.05M
-Including:Cash
39.51%13.22M
39.51%13.22M
-47.09%8.02M
-16.35%9.48M
-16.35%9.48M
--15.17M
34.31%11.33M
--11.33M
108.41%8.44M
--4.05M
-Short term investments
511.55%32.5M
511.55%32.5M
-55.59%2.26M
192.96%5.31M
192.96%5.31M
--5.1M
-7.35%1.81M
--1.81M
17.89%1.96M
--1.66M
Receivables
23.89%10.13M
23.89%10.13M
13.71%10.67M
22.46%8.18M
22.46%8.18M
--9.38M
-15.69%6.68M
--6.68M
-10.84%7.92M
--8.89M
-Accounts receivable
36.41%9.74M
36.41%9.74M
13.71%10.67M
9.55%7.14M
9.55%7.14M
--9.38M
14.09%6.52M
--6.52M
-1.43%5.72M
--5.8M
-Gross accounts receivable
34.52%10.86M
34.52%10.86M
----
7.61%8.07M
7.61%8.07M
----
10.03%7.5M
--7.5M
-5.43%6.82M
--7.21M
-Bad debt provision
-19.97%-1.11M
-19.97%-1.11M
----
5.31%-926.23K
5.31%-926.23K
----
11.09%-978.18K
---978.18K
21.92%-1.1M
---1.41M
-Other receivables
-62.34%390.51K
-62.34%390.51K
----
550.91%1.04M
550.91%1.04M
----
-92.78%159.31K
--159.31K
-28.52%2.21M
--3.09M
Prepaid assets
8.14%692.38K
8.14%692.38K
----
52.45%640.26K
52.45%640.26K
----
8.94%419.99K
--419.99K
-14.83%385.53K
--452.64K
Tax assets-Current
12.36%799.58K
12.36%799.58K
--697.46K
300.17%711.65K
300.17%711.65K
--0
-63.83%177.84K
--177.84K
-33.19%491.65K
--735.87K
Other current assets
----
----
----
----
----
----
----
----
--28.99K
----
Total current assets
135.77%57.35M
135.77%57.35M
-26.96%21.65M
19.11%24.33M
19.11%24.33M
--29.65M
6.24%20.42M
--20.42M
21.79%19.22M
--15.78M
Non current assets
Net PPE
24.78%3.05M
24.78%3.05M
-22.58%1.91M
-4.44%2.44M
-4.44%2.44M
--2.46M
42.76%2.56M
--2.56M
0.96%1.79M
--1.77M
-Gross PP&E
12.36%6.93M
12.36%6.93M
-22.58%1.91M
-3.93%6.17M
-3.93%6.17M
--2.46M
32.17%6.42M
--6.42M
24.60%4.86M
--3.9M
-Accumulated depreciation
-4.21%-3.88M
-4.21%-3.88M
----
3.59%-3.73M
3.59%-3.73M
----
-25.99%-3.87M
---3.87M
-44.32%-3.07M
---2.13M
Total investment
--0
--0
----
--0
--0
----
--0
--0
--0
--5.9K
-Long-term equity investment
--0
--0
----
--0
--0
----
--0
--0
--0
--5.9K
Goodwill and other intangible assets
4.77%37.13M
4.77%37.13M
44.48%36.21M
2,095.01%35.44M
2,095.01%35.44M
--25.06M
2.74%1.61M
--1.61M
44.25%1.57M
--1.09M
-Goodwill
0.44%25.2M
0.44%25.2M
8.67%25.09M
--25.09M
--25.09M
--23.09M
----
----
----
----
-Other intangible assets
15.25%11.93M
15.25%11.93M
462.84%11.12M
540.98%10.35M
540.98%10.35M
--1.98M
2.74%1.61M
--1.61M
44.25%1.57M
--1.09M
Total non current assets
6.06%40.17M
6.06%40.17M
38.49%38.12M
808.25%37.88M
808.25%37.88M
--27.52M
24.06%4.17M
--4.17M
17.19%3.36M
--2.87M
Total assets
56.78%97.52M
56.78%97.52M
4.55%59.77M
152.92%62.2M
152.92%62.2M
--57.17M
8.89%24.59M
--24.59M
21.08%22.59M
--18.65M
Liabilities
Current liabilities
Financial liabilities
5.09%805.4K
5.09%805.4K
-47.14%407.44K
35.36%766.38K
35.36%766.38K
--770.84K
6.29%566.16K
--566.16K
-35.52%532.65K
--826.07K
-Current debt and capital lease obligation
5.09%805.4K
5.09%805.4K
-47.14%407.44K
35.36%766.38K
35.36%766.38K
--770.84K
6.29%566.16K
--566.16K
-35.52%532.65K
--826.07K
-Including:Current debt
----
----
----
----
----
----
----
----
----
--9.14K
-Including:Current capital Lease obligation
5.09%805.4K
5.09%805.4K
-47.14%407.44K
35.36%766.38K
35.36%766.38K
--770.84K
6.29%566.16K
--566.16K
-34.80%532.65K
--816.93K
Payables
50.56%6.04M
50.56%6.04M
29.33%5.09M
-41.26%4.01M
-41.26%4.01M
--3.94M
52.32%6.83M
--6.83M
21.84%4.48M
--3.68M
-accounts payable
--0
--0
----
--111.15K
--111.15K
----
----
----
----
----
-Total tax payable
1,135.94%634.8K
1,135.94%634.8K
-12.74%425.9K
-90.51%51.36K
-90.51%51.36K
--488.09K
1,000.93%541.49K
--541.49K
275.46%49.19K
--13.1K
-Other payable
40.42%5.4M
40.42%5.4M
35.28%4.67M
-38.78%3.85M
-38.78%3.85M
--3.45M
41.79%6.28M
--6.28M
20.94%4.43M
--3.66M
Accrued and deferred income
27.26%1.8M
27.26%1.8M
----
24.19%1.41M
24.19%1.41M
----
-29.79%1.14M
--1.14M
13.61%1.62M
--1.43M
Other current liabilities
----
----
----
----
----
----
----
----
----
--281.53K
Current liabilities
39.61%8.64M
39.61%8.64M
16.81%5.5M
-27.45%6.19M
-27.45%6.19M
--4.71M
28.57%8.53M
--8.53M
6.80%6.63M
--6.21M
Non current liabilities
Non current financial liabilities
-0.08%4.73M
-0.08%4.73M
642.82%4.32M
426.14%4.74M
426.14%4.74M
--581.89K
959.93%900.66K
--900.66K
-1.59%84.97K
--86.35K
-Long term debt and capital lease obligation
-0.08%4.73M
-0.08%4.73M
642.82%4.32M
426.14%4.74M
426.14%4.74M
--581.89K
959.93%900.66K
--900.66K
-1.59%84.97K
--86.35K
-Including:Long term debt
-5.88%4.01M
-5.88%4.01M
--3.87M
--4.26M
--4.26M
----
----
----
----
--86.35K
-Including:Long term capital lease obligation
51.07%728.78K
51.07%728.78K
-22.61%450.35K
-46.44%482.42K
-46.44%482.42K
--581.89K
959.93%900.66K
--900.66K
--84.97K
----
Non current deferred liabilities
-37.72%75.59K
-37.72%75.59K
48.07%121.38K
55.11%121.38K
55.11%121.38K
--81.98K
0.00%78.26K
--78.26K
71.50%78.26K
--45.63K
Total non current liabilities
-1.02%4.81M
-1.02%4.81M
569.38%4.44M
396.48%4.86M
396.48%4.86M
--663.87K
499.72%978.92K
--978.92K
23.68%163.23K
--131.98K
Total liabilities
21.74%13.45M
21.74%13.45M
85.07%9.95M
16.20%11.05M
16.20%11.05M
--5.37M
39.89%9.51M
--9.51M
7.15%6.8M
--6.34M
Shareholders'equity
Share capital
65.19%76.02M
65.19%76.02M
0.00%46.02M
27.98%46.02M
27.98%46.02M
--46.02M
0.00%35.96M
--35.96M
5.76%35.96M
--34M
-common stock
65.19%76.02M
65.19%76.02M
0.00%46.02M
27.98%46.02M
27.98%46.02M
--46.02M
0.00%35.96M
--35.96M
5.76%35.96M
--34M
Retained earnings
72.01%5.88M
72.01%5.88M
-70.03%1.7M
-73.13%3.42M
-73.13%3.42M
--5.67M
-5.03%12.72M
--12.72M
12.31%13.39M
--11.92M
Other reserves
341.43%245.57K
341.43%245.57K
---40.14K
99.70%-101.72K
99.70%-101.72K
----
0.00%-33.66M
---33.66M
0.04%-33.66M
---33.67M
Total stockholders'equity
66.50%82.15M
66.50%82.15M
-7.76%47.68M
228.55%49.34M
228.55%49.34M
--51.69M
-4.29%15.02M
--15.02M
28.09%15.69M
--12.25M
Noncontrolling interests
6.11%1.93M
6.11%1.93M
2,030.39%2.14M
2,528.05%1.82M
2,528.05%1.82M
--100.54K
-30.33%69.19K
--69.19K
63.67%99.31K
--60.68K
Total equity
64.35%84.07M
64.35%84.07M
-3.81%49.82M
239.10%51.16M
239.10%51.16M
--51.8M
-4.45%15.09M
--15.09M
28.26%15.79M
--12.31M
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, 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(Q4)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Cash, cash equivalents and short term investments 209.09%45.73M209.09%45.73M-49.23%10.29M12.53%14.79M12.53%14.79M--20.26M26.46%13.15M--13.15M82.08%10.4M--5.71M
-Cash and cash equivalents 39.51%13.22M39.51%13.22M-47.09%8.02M-16.35%9.48M-16.35%9.48M--15.17M34.31%11.33M--11.33M108.41%8.44M--4.05M
-Including:Cash 39.51%13.22M39.51%13.22M-47.09%8.02M-16.35%9.48M-16.35%9.48M--15.17M34.31%11.33M--11.33M108.41%8.44M--4.05M
-Short term investments 511.55%32.5M511.55%32.5M-55.59%2.26M192.96%5.31M192.96%5.31M--5.1M-7.35%1.81M--1.81M17.89%1.96M--1.66M
Receivables 23.89%10.13M23.89%10.13M13.71%10.67M22.46%8.18M22.46%8.18M--9.38M-15.69%6.68M--6.68M-10.84%7.92M--8.89M
-Accounts receivable 36.41%9.74M36.41%9.74M13.71%10.67M9.55%7.14M9.55%7.14M--9.38M14.09%6.52M--6.52M-1.43%5.72M--5.8M
-Gross accounts receivable 34.52%10.86M34.52%10.86M----7.61%8.07M7.61%8.07M----10.03%7.5M--7.5M-5.43%6.82M--7.21M
-Bad debt provision -19.97%-1.11M-19.97%-1.11M----5.31%-926.23K5.31%-926.23K----11.09%-978.18K---978.18K21.92%-1.1M---1.41M
-Other receivables -62.34%390.51K-62.34%390.51K----550.91%1.04M550.91%1.04M-----92.78%159.31K--159.31K-28.52%2.21M--3.09M
Prepaid assets 8.14%692.38K8.14%692.38K----52.45%640.26K52.45%640.26K----8.94%419.99K--419.99K-14.83%385.53K--452.64K
Tax assets-Current 12.36%799.58K12.36%799.58K--697.46K300.17%711.65K300.17%711.65K--0-63.83%177.84K--177.84K-33.19%491.65K--735.87K
Other current assets ----------------------------------28.99K----
Total current assets 135.77%57.35M135.77%57.35M-26.96%21.65M19.11%24.33M19.11%24.33M--29.65M6.24%20.42M--20.42M21.79%19.22M--15.78M
Non current assets
Net PPE 24.78%3.05M24.78%3.05M-22.58%1.91M-4.44%2.44M-4.44%2.44M--2.46M42.76%2.56M--2.56M0.96%1.79M--1.77M
-Gross PP&E 12.36%6.93M12.36%6.93M-22.58%1.91M-3.93%6.17M-3.93%6.17M--2.46M32.17%6.42M--6.42M24.60%4.86M--3.9M
-Accumulated depreciation -4.21%-3.88M-4.21%-3.88M----3.59%-3.73M3.59%-3.73M-----25.99%-3.87M---3.87M-44.32%-3.07M---2.13M
Total investment --0--0------0--0------0--0--0--5.9K
-Long-term equity investment --0--0------0--0------0--0--0--5.9K
Goodwill and other intangible assets 4.77%37.13M4.77%37.13M44.48%36.21M2,095.01%35.44M2,095.01%35.44M--25.06M2.74%1.61M--1.61M44.25%1.57M--1.09M
-Goodwill 0.44%25.2M0.44%25.2M8.67%25.09M--25.09M--25.09M--23.09M----------------
-Other intangible assets 15.25%11.93M15.25%11.93M462.84%11.12M540.98%10.35M540.98%10.35M--1.98M2.74%1.61M--1.61M44.25%1.57M--1.09M
Total non current assets 6.06%40.17M6.06%40.17M38.49%38.12M808.25%37.88M808.25%37.88M--27.52M24.06%4.17M--4.17M17.19%3.36M--2.87M
Total assets 56.78%97.52M56.78%97.52M4.55%59.77M152.92%62.2M152.92%62.2M--57.17M8.89%24.59M--24.59M21.08%22.59M--18.65M
Liabilities
Current liabilities
Financial liabilities 5.09%805.4K5.09%805.4K-47.14%407.44K35.36%766.38K35.36%766.38K--770.84K6.29%566.16K--566.16K-35.52%532.65K--826.07K
-Current debt and capital lease obligation 5.09%805.4K5.09%805.4K-47.14%407.44K35.36%766.38K35.36%766.38K--770.84K6.29%566.16K--566.16K-35.52%532.65K--826.07K
-Including:Current debt --------------------------------------9.14K
-Including:Current capital Lease obligation 5.09%805.4K5.09%805.4K-47.14%407.44K35.36%766.38K35.36%766.38K--770.84K6.29%566.16K--566.16K-34.80%532.65K--816.93K
Payables 50.56%6.04M50.56%6.04M29.33%5.09M-41.26%4.01M-41.26%4.01M--3.94M52.32%6.83M--6.83M21.84%4.48M--3.68M
-accounts payable --0--0------111.15K--111.15K--------------------
-Total tax payable 1,135.94%634.8K1,135.94%634.8K-12.74%425.9K-90.51%51.36K-90.51%51.36K--488.09K1,000.93%541.49K--541.49K275.46%49.19K--13.1K
-Other payable 40.42%5.4M40.42%5.4M35.28%4.67M-38.78%3.85M-38.78%3.85M--3.45M41.79%6.28M--6.28M20.94%4.43M--3.66M
Accrued and deferred income 27.26%1.8M27.26%1.8M----24.19%1.41M24.19%1.41M-----29.79%1.14M--1.14M13.61%1.62M--1.43M
Other current liabilities --------------------------------------281.53K
Current liabilities 39.61%8.64M39.61%8.64M16.81%5.5M-27.45%6.19M-27.45%6.19M--4.71M28.57%8.53M--8.53M6.80%6.63M--6.21M
Non current liabilities
Non current financial liabilities -0.08%4.73M-0.08%4.73M642.82%4.32M426.14%4.74M426.14%4.74M--581.89K959.93%900.66K--900.66K-1.59%84.97K--86.35K
-Long term debt and capital lease obligation -0.08%4.73M-0.08%4.73M642.82%4.32M426.14%4.74M426.14%4.74M--581.89K959.93%900.66K--900.66K-1.59%84.97K--86.35K
-Including:Long term debt -5.88%4.01M-5.88%4.01M--3.87M--4.26M--4.26M------------------86.35K
-Including:Long term capital lease obligation 51.07%728.78K51.07%728.78K-22.61%450.35K-46.44%482.42K-46.44%482.42K--581.89K959.93%900.66K--900.66K--84.97K----
Non current deferred liabilities -37.72%75.59K-37.72%75.59K48.07%121.38K55.11%121.38K55.11%121.38K--81.98K0.00%78.26K--78.26K71.50%78.26K--45.63K
Total non current liabilities -1.02%4.81M-1.02%4.81M569.38%4.44M396.48%4.86M396.48%4.86M--663.87K499.72%978.92K--978.92K23.68%163.23K--131.98K
Total liabilities 21.74%13.45M21.74%13.45M85.07%9.95M16.20%11.05M16.20%11.05M--5.37M39.89%9.51M--9.51M7.15%6.8M--6.34M
Shareholders'equity
Share capital 65.19%76.02M65.19%76.02M0.00%46.02M27.98%46.02M27.98%46.02M--46.02M0.00%35.96M--35.96M5.76%35.96M--34M
-common stock 65.19%76.02M65.19%76.02M0.00%46.02M27.98%46.02M27.98%46.02M--46.02M0.00%35.96M--35.96M5.76%35.96M--34M
Retained earnings 72.01%5.88M72.01%5.88M-70.03%1.7M-73.13%3.42M-73.13%3.42M--5.67M-5.03%12.72M--12.72M12.31%13.39M--11.92M
Other reserves 341.43%245.57K341.43%245.57K---40.14K99.70%-101.72K99.70%-101.72K----0.00%-33.66M---33.66M0.04%-33.66M---33.67M
Total stockholders'equity 66.50%82.15M66.50%82.15M-7.76%47.68M228.55%49.34M228.55%49.34M--51.69M-4.29%15.02M--15.02M28.09%15.69M--12.25M
Noncontrolling interests 6.11%1.93M6.11%1.93M2,030.39%2.14M2,528.05%1.82M2,528.05%1.82M--100.54K-30.33%69.19K--69.19K63.67%99.31K--60.68K
Total equity 64.35%84.07M64.35%84.07M-3.81%49.82M239.10%51.16M239.10%51.16M--51.8M-4.45%15.09M--15.09M28.26%15.79M--12.31M
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.

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