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CCIB (03053)

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0.350
0.0000.00%

15min DelayMarket Closed Feb 25 14:46 CST

167.89MMarket Cap20.59P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

03053 CCIB

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q2)Jun 30, 2025

(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

Assets

Current assets

Cash, cash equivalents and short term investments

9.02%39.72M

-0.44%39.13M

-20.32%36.43M

282.04%39.3M

209.09%45.73M

--45.73M

-49.23%10.29M

12.53%14.79M

-Cash and cash equivalents

67.07%19.36M

-31.31%14.27M

-12.35%11.59M

158.94%20.78M

39.51%13.22M

--13.22M

-47.09%8.02M

-16.35%9.48M

-Including:Cash

67.07%19.36M

-31.31%14.27M

-12.35%11.59M

158.94%20.78M

39.51%13.22M

--13.22M

-47.09%8.02M

-16.35%9.48M

-Short term investments

-18.06%20.35M

34.17%24.86M

-23.57%24.84M

718.30%18.53M

511.55%32.5M

--32.5M

-55.59%2.26M

192.96%5.31M

Receivables

-2.35%10.75M

-11.42%11.18M

8.61%11.01M

18.32%12.62M

23.89%10.13M

--10.13M

13.71%10.67M

22.46%8.18M

-Accounts receivable

-3.02%10.67M

-11.42%11.18M

12.96%11.01M

18.32%12.62M

36.41%9.74M

--9.74M

13.71%10.67M

9.55%7.14M

-Gross accounts receivable

----

34.52%10.86M

--10.86M

----

7.61%8.07M

-Bad debt provision

----

-19.97%-1.11M

---1.11M

----

5.31%-926.23K

-Other receivables

28,522.48%73.85K

----

-99.93%258

----

-62.34%390.51K

--390.51K

----

550.91%1.04M

Prepaid assets

----

8.14%692.38K

--692.38K

----

52.45%640.26K

Tax assets-Current

43.22%2.13M

61.07%1.72M

86.15%1.49M

52.83%1.07M

12.36%799.58K

--799.58K

--697.46K

300.17%711.65K

Total current assets

7.50%52.6M

-1.82%52.03M

-14.69%48.93M

144.73%52.99M

135.77%57.35M

--57.35M

-26.96%21.65M

19.11%24.33M

Non current assets

Net PPE

-17.02%5M

81.76%5.36M

97.80%6.03M

54.65%2.95M

24.78%3.05M

--3.05M

-22.58%1.91M

-4.44%2.44M

-Gross PP&E

-17.02%5M

81.76%5.36M

-13.03%6.03M

54.65%2.95M

12.36%6.93M

--6.93M

-22.58%1.91M

-3.93%6.17M

-Accumulated depreciation

----

-4.21%-3.88M

---3.88M

----

3.59%-3.73M

Total investment

----

--0

----

--0

-Long-term equity investment

----

--0

----

--0

Goodwill and other intangible assets

6.40%40.31M

239.86%38.52M

2.04%37.88M

-68.70%11.34M

4.77%37.13M

--37.13M

44.48%36.21M

2,095.01%35.44M

-Goodwill

10.16%28.09M

--27.62M

1.19%25.5M

----

0.44%25.2M

--25.2M

8.67%25.09M

--25.09M

-Other intangible assets

-1.34%12.22M

--10.9M

3.83%12.38M

----

15.25%11.93M

--11.93M

462.84%11.12M

540.98%10.35M

Other non current assets

----

--25.5M

----

Total non current assets

3.18%45.31M

10.30%43.88M

9.30%43.91M

4.37%39.78M

6.06%40.17M

--40.17M

38.49%38.12M

808.25%37.88M

Total assets

5.46%97.91M

3.38%95.91M

-4.80%92.84M

55.22%92.77M

56.78%97.52M

--97.52M

4.55%59.77M

152.92%62.2M

Liabilities

Current liabilities

Financial liabilities

-32.96%1.15M

22.53%805.64K

112.69%1.71M

61.37%657.5K

5.09%805.4K

--805.4K

-47.14%407.44K

35.36%766.38K

-Current debt and capital lease obligation

-32.96%1.15M

22.53%805.64K

112.69%1.71M

61.37%657.5K

5.09%805.4K

--805.4K

-47.14%407.44K

35.36%766.38K

-Including:Current capital Lease obligation

-32.96%1.15M

22.53%805.64K

112.69%1.71M

61.37%657.5K

5.09%805.4K

--805.4K

-47.14%407.44K

35.36%766.38K

Payables

44.56%12.22M

21.96%8.17M

39.99%8.45M

31.43%6.7M

50.56%6.04M

--6.04M

29.33%5.09M

-41.26%4.01M

-accounts payable

45.62%11.8M

19.07%7.53M

--8.11M

35.49%6.33M

--0

35.28%4.67M

--111.15K

-Total tax payable

5.39%362.7K

71.25%633.7K

-45.79%344.13K

-13.11%370.06K

1,135.94%634.8K

--634.8K

-12.74%425.9K

-90.51%51.36K

-Other payable

-99.40%48.81K

----

50.07%8.11M

35.49%6.33M

40.42%5.4M

--5.4M

35.28%4.67M

-38.78%3.85M

Accrued and deferred income

----

27.26%1.8M

--1.8M

----

24.19%1.41M

Current liabilities

31.49%13.36M

22.01%8.97M

17.64%10.16M

33.64%7.35M

39.61%8.64M

--8.64M

16.81%5.5M

-27.45%6.19M

Non current liabilities

Non current financial liabilities

-19.20%714.15K

73.02%1.23M

-81.33%883.83K

-83.62%708.09K

-0.08%4.73M

--4.73M

642.82%4.32M

426.14%4.74M

-Long term debt and capital lease obligation

-19.20%714.15K

73.02%1.23M

-81.33%883.83K

-83.62%708.09K

-0.08%4.73M

--4.73M

642.82%4.32M

426.14%4.74M

-Including:Long term debt

----

--0

-5.88%4.01M

--4.01M

--3.87M

--4.26M

-Including:Long term capital lease obligation

-19.20%714.15K

73.02%1.23M

21.28%883.83K

57.23%708.09K

51.07%728.78K

--728.78K

-22.61%450.35K

-46.44%482.42K

Non current deferred liabilities

6.52%80.52K

7.21%81.04K

0.00%75.59K

-37.72%75.59K

--75.59K

48.07%121.38K

55.11%121.38K

Total non current liabilities

-17.17%794.67K

66.68%1.31M

-80.06%959.42K

-82.36%783.68K

-1.02%4.81M

--4.81M

569.38%4.44M

396.48%4.86M

Total liabilities

27.30%14.16M

26.31%10.28M

-17.30%11.12M

-18.19%8.14M

21.74%13.45M

--13.45M

85.07%9.95M

16.20%11.05M

Shareholders'equity

Share capital

0.00%76.02M

65.19%76.02M

--76.02M

0.00%46.02M

27.98%46.02M

-common stock

0.00%76.02M

65.19%76.02M

--76.02M

0.00%46.02M

27.98%46.02M

Retained earnings

36.97%8.91M

26.37%10.53M

10.71%6.51M

389.98%8.33M

72.01%5.88M

--5.88M

-70.03%1.7M

-73.13%3.42M

Other reserves

-45.05%-1.19M

-432.81%-914.78K

-434.13%-820.52K

784.85%274.87K

341.43%245.57K

--245.57K

---40.14K

99.70%-101.72K

Total stockholders'equity

2.49%83.75M

1.19%85.64M

-0.53%81.71M

77.48%84.63M

66.50%82.15M

--82.15M

-7.76%47.68M

228.55%49.34M

Noncontrolling interests

-52.77%3.24K

-170.34%-6.22K

-99.64%6.86K

-99.59%8.85K

6.11%1.93M

--1.93M

2,030.39%2.14M

2,528.05%1.82M

Total equity

2.49%83.75M

1.17%85.63M

-2.81%81.72M

69.87%84.64M

64.35%84.07M

--84.07M

-3.81%49.82M

239.10%51.16M

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q2)Jun 30, 2025	(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
Assets
Current assets
Cash, cash equivalents and short term investments	9.02%39.72M	9.02%39.72M	-0.44%39.13M	-20.32%36.43M	-20.32%36.43M	282.04%39.3M	209.09%45.73M	--45.73M	-49.23%10.29M	12.53%14.79M
-Cash and cash equivalents	67.07%19.36M	67.07%19.36M	-31.31%14.27M	-12.35%11.59M	-12.35%11.59M	158.94%20.78M	39.51%13.22M	--13.22M	-47.09%8.02M	-16.35%9.48M
-Including:Cash	67.07%19.36M	67.07%19.36M	-31.31%14.27M	-12.35%11.59M	-12.35%11.59M	158.94%20.78M	39.51%13.22M	--13.22M	-47.09%8.02M	-16.35%9.48M
-Short term investments	-18.06%20.35M	-18.06%20.35M	34.17%24.86M	-23.57%24.84M	-23.57%24.84M	718.30%18.53M	511.55%32.5M	--32.5M	-55.59%2.26M	192.96%5.31M
Receivables	-2.35%10.75M	-2.35%10.75M	-11.42%11.18M	8.61%11.01M	8.61%11.01M	18.32%12.62M	23.89%10.13M	--10.13M	13.71%10.67M	22.46%8.18M
-Accounts receivable	-3.02%10.67M	-3.02%10.67M	-11.42%11.18M	12.96%11.01M	12.96%11.01M	18.32%12.62M	36.41%9.74M	--9.74M	13.71%10.67M	9.55%7.14M
-Gross accounts receivable	----	----	----	----	----	----	34.52%10.86M	--10.86M	----	7.61%8.07M
-Bad debt provision	----	----	----	----	----	----	-19.97%-1.11M	---1.11M	----	5.31%-926.23K
-Other receivables	28,522.48%73.85K	28,522.48%73.85K	----	-99.93%258	-99.93%258	----	-62.34%390.51K	--390.51K	----	550.91%1.04M
Prepaid assets	----	----	----	----	----	----	8.14%692.38K	--692.38K	----	52.45%640.26K
Tax assets-Current	43.22%2.13M	43.22%2.13M	61.07%1.72M	86.15%1.49M	86.15%1.49M	52.83%1.07M	12.36%799.58K	--799.58K	--697.46K	300.17%711.65K
Total current assets	7.50%52.6M	7.50%52.6M	-1.82%52.03M	-14.69%48.93M	-14.69%48.93M	144.73%52.99M	135.77%57.35M	--57.35M	-26.96%21.65M	19.11%24.33M
Non current assets
Net PPE	-17.02%5M	-17.02%5M	81.76%5.36M	97.80%6.03M	97.80%6.03M	54.65%2.95M	24.78%3.05M	--3.05M	-22.58%1.91M	-4.44%2.44M
-Gross PP&E	-17.02%5M	-17.02%5M	81.76%5.36M	-13.03%6.03M	-13.03%6.03M	54.65%2.95M	12.36%6.93M	--6.93M	-22.58%1.91M	-3.93%6.17M
-Accumulated depreciation	----	----	----	----	----	----	-4.21%-3.88M	---3.88M	----	3.59%-3.73M
Total investment	----	----	----	----	----	----	--0	--0	----	--0
-Long-term equity investment	----	----	----	----	----	----	--0	--0	----	--0
Goodwill and other intangible assets	6.40%40.31M	6.40%40.31M	239.86%38.52M	2.04%37.88M	2.04%37.88M	-68.70%11.34M	4.77%37.13M	--37.13M	44.48%36.21M	2,095.01%35.44M
-Goodwill	10.16%28.09M	10.16%28.09M	--27.62M	1.19%25.5M	1.19%25.5M	----	0.44%25.2M	--25.2M	8.67%25.09M	--25.09M
-Other intangible assets	-1.34%12.22M	-1.34%12.22M	--10.9M	3.83%12.38M	3.83%12.38M	----	15.25%11.93M	--11.93M	462.84%11.12M	540.98%10.35M
Other non current assets	----	----	----	----	----	--25.5M	----	----	----	----
Total non current assets	3.18%45.31M	3.18%45.31M	10.30%43.88M	9.30%43.91M	9.30%43.91M	4.37%39.78M	6.06%40.17M	--40.17M	38.49%38.12M	808.25%37.88M
Total assets	5.46%97.91M	5.46%97.91M	3.38%95.91M	-4.80%92.84M	-4.80%92.84M	55.22%92.77M	56.78%97.52M	--97.52M	4.55%59.77M	152.92%62.2M
Liabilities
Current liabilities
Financial liabilities	-32.96%1.15M	-32.96%1.15M	22.53%805.64K	112.69%1.71M	112.69%1.71M	61.37%657.5K	5.09%805.4K	--805.4K	-47.14%407.44K	35.36%766.38K
-Current debt and capital lease obligation	-32.96%1.15M	-32.96%1.15M	22.53%805.64K	112.69%1.71M	112.69%1.71M	61.37%657.5K	5.09%805.4K	--805.4K	-47.14%407.44K	35.36%766.38K
-Including:Current capital Lease obligation	-32.96%1.15M	-32.96%1.15M	22.53%805.64K	112.69%1.71M	112.69%1.71M	61.37%657.5K	5.09%805.4K	--805.4K	-47.14%407.44K	35.36%766.38K
Payables	44.56%12.22M	44.56%12.22M	21.96%8.17M	39.99%8.45M	39.99%8.45M	31.43%6.7M	50.56%6.04M	--6.04M	29.33%5.09M	-41.26%4.01M
-accounts payable	45.62%11.8M	45.62%11.8M	19.07%7.53M	--8.11M	--8.11M	35.49%6.33M	--0	--0	35.28%4.67M	--111.15K
-Total tax payable	5.39%362.7K	5.39%362.7K	71.25%633.7K	-45.79%344.13K	-45.79%344.13K	-13.11%370.06K	1,135.94%634.8K	--634.8K	-12.74%425.9K	-90.51%51.36K
-Other payable	-99.40%48.81K	-99.40%48.81K	----	50.07%8.11M	50.07%8.11M	35.49%6.33M	40.42%5.4M	--5.4M	35.28%4.67M	-38.78%3.85M
Accrued and deferred income	----	----	----	----	----	----	27.26%1.8M	--1.8M	----	24.19%1.41M
Current liabilities	31.49%13.36M	31.49%13.36M	22.01%8.97M	17.64%10.16M	17.64%10.16M	33.64%7.35M	39.61%8.64M	--8.64M	16.81%5.5M	-27.45%6.19M
Non current liabilities
Non current financial liabilities	-19.20%714.15K	-19.20%714.15K	73.02%1.23M	-81.33%883.83K	-81.33%883.83K	-83.62%708.09K	-0.08%4.73M	--4.73M	642.82%4.32M	426.14%4.74M
-Long term debt and capital lease obligation	-19.20%714.15K	-19.20%714.15K	73.02%1.23M	-81.33%883.83K	-81.33%883.83K	-83.62%708.09K	-0.08%4.73M	--4.73M	642.82%4.32M	426.14%4.74M
-Including:Long term debt	----	----	----	--0	--0	--0	-5.88%4.01M	--4.01M	--3.87M	--4.26M
-Including:Long term capital lease obligation	-19.20%714.15K	-19.20%714.15K	73.02%1.23M	21.28%883.83K	21.28%883.83K	57.23%708.09K	51.07%728.78K	--728.78K	-22.61%450.35K	-46.44%482.42K
Non current deferred liabilities	6.52%80.52K	6.52%80.52K	7.21%81.04K	0.00%75.59K	0.00%75.59K	-37.72%75.59K	-37.72%75.59K	--75.59K	48.07%121.38K	55.11%121.38K
Total non current liabilities	-17.17%794.67K	-17.17%794.67K	66.68%1.31M	-80.06%959.42K	-80.06%959.42K	-82.36%783.68K	-1.02%4.81M	--4.81M	569.38%4.44M	396.48%4.86M
Total liabilities	27.30%14.16M	27.30%14.16M	26.31%10.28M	-17.30%11.12M	-17.30%11.12M	-18.19%8.14M	21.74%13.45M	--13.45M	85.07%9.95M	16.20%11.05M
Shareholders'equity
Share capital	0.00%76.02M	0.00%76.02M	0.00%76.02M	0.00%76.02M	0.00%76.02M	65.19%76.02M	65.19%76.02M	--76.02M	0.00%46.02M	27.98%46.02M
-common stock	0.00%76.02M	0.00%76.02M	0.00%76.02M	0.00%76.02M	0.00%76.02M	65.19%76.02M	65.19%76.02M	--76.02M	0.00%46.02M	27.98%46.02M
Retained earnings	36.97%8.91M	36.97%8.91M	26.37%10.53M	10.71%6.51M	10.71%6.51M	389.98%8.33M	72.01%5.88M	--5.88M	-70.03%1.7M	-73.13%3.42M
Other reserves	-45.05%-1.19M	-45.05%-1.19M	-432.81%-914.78K	-434.13%-820.52K	-434.13%-820.52K	784.85%274.87K	341.43%245.57K	--245.57K	---40.14K	99.70%-101.72K
Total stockholders'equity	2.49%83.75M	2.49%83.75M	1.19%85.64M	-0.53%81.71M	-0.53%81.71M	77.48%84.63M	66.50%82.15M	--82.15M	-7.76%47.68M	228.55%49.34M
Noncontrolling interests	-52.77%3.24K	-52.77%3.24K	-170.34%-6.22K	-99.64%6.86K	-99.64%6.86K	-99.59%8.85K	6.11%1.93M	--1.93M	2,030.39%2.14M	2,528.05%1.82M
Total equity	2.49%83.75M	2.49%83.75M	1.17%85.63M	-2.81%81.72M	-2.81%81.72M	69.87%84.64M	64.35%84.07M	--84.07M	-3.81%49.82M	239.10%51.16M
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-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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