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Public company info - CCID Consulting Co. Ltd. - H Shares , 08235.HK
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CCID Consulting Co. Ltd. - H Shares, 08235.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 16,137 17,867 17,420 17,927 18,565 20,038 20,961 22,531 23,864 25,287 25,943 26,428 27,908 11,891 12,436 13,707
Investments 12,015 8,311 4,749 1,990 1,990 1,990 1,990 1,990 1,990 1,990 1,990 1,990 1,990 1,926 0 0
Current Assets 353,105 313,595 220,770 182,195 170,868 156,816 129,574 121,543 95,126 95,830 66,770 66,344 61,395 115,147 78,614 75,886
Other Assets 17,033 18,128 19,137 18,035 19,015 16,378 26,350 25,138 23,863 29,720 26,813 33,293 25,665 31,310 35,583 39,857
Total Assets 398,290 357,901 262,076 220,147 210,438 195,222 178,875 171,202 144,843 152,827 121,516 128,055 116,957 160,275 126,634 129,450
Long Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 218 887 2,346 1,615 1,437 878 10,923 2,791 0 2,456 4,160
Current Liabilities 142,613 120,535 89,514 70,588 48,733 34,770 29,946 31,501 19,233 38,248 20,457 24,417 26,742 26,689 14,593 14,215
Share Capital 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
Reserves 126,251 136,282 77,760 57,115 70,026 68,555 59,178 49,598 39,838 31,720 20,752 13,480 8,604 57,487 39,585 41,076
Equity 196,251 206,282 147,760 127,115 140,026 138,555 129,178 119,598 109,838 101,720 90,752 83,480 78,604 127,487 109,585 111,076
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 265,585 234,596 160,693 86,148 101,530 95,155 71,217 55,210 39,230 39,988 27,268 33,312 31,249 80,382 67,477 60,256
Short Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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