C

CCS Supply Chain Management Co Ltd
SSE:600180

Watchlist Manager
CCS Supply Chain Management Co Ltd
SSE:600180
Watchlist
Price: 3.29 CNY 2.17% Market Closed
Market Cap: ¥3.6B

Income Statement

Earnings Waterfall
CCS Supply Chain Management Co Ltd

Income Statement
CCS Supply Chain Management Co Ltd

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Income Statement
Currency: CNY
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
7
0
0
0
12
0
0
0
27
0
0
0
33
0
0
0
78
0
0
0
105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
19
0
0
0
35
0
0
0
153
0
0
0
238
0
0
0
363
0
0
0
616
342
0
484
630
404
528
505
471
445
390
341
315
318
321
308
304
265
269
292
313
338
340
332
313
289
276
271
268
295
0
0
Revenue
696
N/A
694
0%
666
-4%
763
+15%
833
+9%
976
+17%
1 048
+7%
1 094
+4%
1 212
+11%
1 150
-5%
1 191
+4%
1 119
-6%
954
-15%
979
+3%
916
-6%
907
-1%
613
-32%
430
-30%
202
-53%
54
-73%
169
+213%
133
-21%
147
+11%
110
-25%
56
-49%
38
-32%
23
-39%
13
-43%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
3 312
N/A
4 439
+34%
5 699
+28%
6 811
+20%
5 281
-22%
5 290
+0%
5 264
0%
5 562
+6%
6 491
+17%
6 995
+8%
7 368
+5%
7 973
+8%
8 339
+5%
8 488
+2%
8 587
+1%
9 355
+9%
9 405
+1%
9 908
+5%
13 540
+37%
16 232
+20%
21 234
+31%
24 175
+14%
29 457
+22%
32 481
+10%
37 497
+15%
43 533
+16%
41 812
-4%
41 408
-1%
38 096
-8%
34 113
-10%
34 458
+1%
35 739
+4%
40 257
+13%
40 568
+1%
40 881
+1%
40 774
0%
36 665
-10%
40 505
+10%
42 372
+5%
43 907
+4%
47 643
+9%
46 330
-3%
47 483
+2%
51 636
+9%
55 874
+8%
56 513
+1%
57 048
+1%
53 573
-6%
40 094
-25%
36 302
-9%
30 595
-16%
27 284
-11%
31 498
+15%
29 664
-6%
26 587
-10%
24 967
-6%
Gross Profit
Cost of Revenue
(571)
(561)
(532)
(623)
(699)
(835)
(900)
(942)
(1 064)
(1 000)
(1 039)
(963)
(845)
(874)
(815)
(809)
(570)
(408)
(234)
(125)
(213)
(186)
(183)
(141)
(60)
(39)
(24)
0
0
0
0
0
0
0
0
0
(2 781)
(944)
(2 002)
(2 991)
(4 549)
(4 572)
(4 612)
(4 819)
(5 534)
(5 975)
(6 303)
(6 876)
(7 141)
(7 239)
(7 321)
(7 999)
(8 035)
(8 513)
(11 965)
(14 483)
(19 258)
(21 992)
(27 177)
(30 076)
(34 710)
(40 434)
(38 702)
(38 388)
(35 098)
(31 309)
(31 401)
(32 603)
(37 379)
(37 928)
(38 372)
(38 527)
(35 421)
(39 221)
(41 488)
(42 842)
(45 613)
(44 516)
(45 577)
(50 149)
(54 639)
(55 570)
(56 381)
(52 678)
(39 347)
(35 528)
(29 510)
(26 266)
(30 372)
(28 581)
(25 678)
(24 175)
Gross Profit
125
N/A
134
+7%
135
+1%
141
+4%
134
-5%
142
+6%
149
+5%
152
+2%
148
-3%
150
+1%
152
+1%
156
+3%
110
-29%
103
-6%
99
-4%
96
-3%
42
-56%
22
-48%
(33)
N/A
(72)
-118%
(44)
+39%
(54)
-23%
(36)
+33%
(31)
+14%
(4)
+87%
(1)
+75%
(1)
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
531
N/A
183
-66%
385
+110%
508
+32%
732
+44%
718
-2%
652
-9%
744
+14%
956
+28%
1 021
+7%
1 066
+4%
1 097
+3%
1 199
+9%
1 248
+4%
1 265
+1%
1 355
+7%
1 370
+1%
1 394
+2%
1 574
+13%
1 747
+11%
1 976
+13%
2 183
+10%
2 280
+4%
2 406
+6%
2 787
+16%
3 097
+11%
3 107
+0%
3 017
-3%
2 997
-1%
2 803
-6%
3 057
+9%
3 136
+3%
2 878
-8%
2 640
-8%
2 508
-5%
2 246
-10%
1 244
-45%
1 282
+3%
883
-31%
1 063
+20%
2 030
+91%
1 814
-11%
1 906
+5%
1 486
-22%
1 236
-17%
943
-24%
667
-29%
894
+34%
747
-16%
774
+4%
1 085
+40%
1 018
-6%
1 127
+11%
1 084
-4%
909
-16%
792
-13%
Operating Income
Operating Expenses
(34)
(42)
(46)
(43)
(47)
(48)
(45)
(48)
(60)
(54)
(56)
(60)
(60)
(50)
(52)
(47)
(59)
(135)
(148)
(149)
(69)
(318)
(554)
(1 524)
(104)
155
418
1 212
0
(1)
(1)
(1)
(6)
(6)
(7)
(7)
(193)
(3 047)
(3 116)
(3 180)
(331)
(330)
(396)
(417)
(505)
(526)
(550)
(661)
(903)
(945)
(893)
(885)
(803)
(703)
(803)
(929)
(1 220)
(1 296)
(1 426)
(1 461)
(1 383)
(1 467)
(1 300)
(1 334)
(2 007)
(1 985)
(2 423)
(2 599)
(2 204)
(2 106)
(1 999)
(1 755)
(781)
(581)
(210)
(164)
(1 127)
(870)
(900)
(751)
(720)
(594)
(568)
(583)
(750)
(622)
(647)
(667)
(672)
(619)
(575)
(552)
Selling, General & Administrative
(35)
(42)
(46)
(44)
(50)
(54)
(51)
(53)
(63)
(59)
(61)
(65)
(67)
(57)
(53)
(47)
(57)
(57)
(70)
(71)
(70)
(71)
(65)
(116)
(104)
(92)
(75)
(14)
0
(1)
(1)
(1)
(6)
(6)
(7)
(7)
(192)
(265)
(335)
(399)
(325)
(330)
(391)
(412)
(492)
(527)
(555)
(665)
(878)
(941)
(889)
(882)
(775)
(663)
(763)
(888)
(1 213)
(1 235)
(1 372)
(1 458)
(1 414)
(1 576)
(1 405)
(1 399)
(1 971)
(2 012)
(2 451)
(2 623)
(2 195)
(2 134)
(2 043)
(1 799)
(775)
(610)
(220)
(173)
(1 027)
(891)
(929)
(779)
(688)
(627)
(601)
(621)
(699)
(651)
(650)
(639)
(592)
(563)
(512)
(507)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(4)
(5)
(6)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(3)
0
0
0
(6)
0
0
0
(8)
0
0
0
(9)
0
0
0
(12)
0
0
0
(12)
0
0
0
(10)
0
0
0
(9)
0
0
0
(27)
0
0
0
(27)
0
0
0
(24)
0
0
0
(26)
0
0
0
Other Operating Expenses
0
0
(1)
0
3
4
5
5
3
4
3
5
6
7
1
1
(2)
(78)
(78)
(78)
0
(247)
(489)
(1 408)
0
248
494
1 226
0
0
0
0
0
0
0
0
(1)
(2 782)
(2 781)
(2 781)
(5)
0
(5)
(5)
(10)
1
5
4
(19)
(4)
(4)
(3)
(19)
(40)
(40)
(40)
2
(60)
(53)
(3)
42
110
106
66
(22)
25
26
22
0
30
46
46
6
31
15
15
(70)
25
33
33
(1)
38
38
42
(23)
32
7
(24)
(50)
(52)
(59)
(42)
Operating Income
90
N/A
91
+1%
87
-4%
96
+10%
87
-9%
92
+6%
103
+12%
104
+1%
88
-15%
96
+9%
96
N/A
96
N/A
49
-49%
55
+12%
49
-11%
51
+4%
(17)
N/A
(113)
-565%
(181)
-60%
(221)
-22%
(114)
+48%
(373)
-227%
(591)
-58%
(1 556)
-163%
(108)
+93%
155
N/A
418
+170%
1 226
+193%
0
N/A
(1)
N/A
(1)
N/A
(1)
N/A
(6)
-500%
(6)
N/A
(7)
-17%
(7)
N/A
337
N/A
448
+33%
580
+29%
639
+10%
401
-37%
387
-3%
256
-34%
327
+28%
452
+38%
495
+10%
516
+4%
437
-15%
295
-32%
305
+3%
374
+23%
471
+26%
567
+20%
691
+22%
771
+12%
819
+6%
755
-8%
888
+18%
855
-4%
946
+11%
1 403
+48%
1 633
+16%
1 811
+11%
1 686
-7%
991
-41%
818
-17%
633
-23%
536
-15%
674
+26%
535
-21%
510
-5%
492
-4%
463
-6%
702
+52%
674
-4%
900
+34%
903
+0%
944
+5%
1 006
+7%
735
-27%
515
-30%
348
-32%
99
-72%
311
+215%
(3)
N/A
152
N/A
438
+189%
351
-20%
454
+29%
465
+2%
334
-28%
240
-28%
Pre-Tax Income
Interest Income Expense
(5)
(7)
(5)
(8)
(9)
(10)
(18)
(17)
(23)
(30)
(28)
(32)
(27)
(28)
(31)
(30)
(72)
(98)
(147)
(157)
(116)
(122)
(95)
(145)
(193)
(271)
(240)
0
0
0
0
0
0
0
0
0
(2)
(10)
(13)
(11)
(4)
(1)
6
(3)
14
4
14
68
169
148
75
(11)
(178)
(231)
(288)
(344)
(149)
(55)
20
(90)
(486)
(771)
(943)
(877)
(428)
(295)
(106)
4
(209)
(201)
(245)
(273)
(307)
(442)
(350)
(311)
49
92
110
85
123
156
350
305
358
138
(204)
(276)
(289)
(398)
(301)
(146)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(77)
0
0
0
(249)
0
0
0
(1 328)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
0
0
0
(3)
0
0
0
(1)
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
2
0
0
0
1
(0)
(0)
(0)
(2)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(426)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
5
6
0
0
0
(1)
0
0
6
6
6
5
5
5
4
6
(1)
(1)
0
(1)
0
0
0
(23)
1 929
202
202
225
0
0
0
0
7
7
7
7
20
21
26
59
72
77
92
84
81
79
61
63
120
125
123
96
144
136
142
145
68
65
57
56
2
0
(6)
(8)
(13)
(9)
(15)
(17)
3
2
18
33
43
42
28
31
(27)
(60)
(45)
(17)
(14)
22
22
(25)
(1)
(3)
(5)
(1)
(2)
(1)
(2)
(13)
Pre-Tax Income
90
N/A
92
+2%
84
-9%
89
+6%
78
-12%
82
+5%
85
+4%
87
+2%
71
-18%
72
+1%
74
+3%
69
-7%
27
-61%
34
+26%
24
-29%
29
+21%
(167)
N/A
(212)
-27%
(328)
-55%
(379)
-16%
(479)
-26%
(495)
-3%
(686)
-39%
(1 724)
-151%
(126)
+93%
86
N/A
380
+342%
1 451
+282%
0
N/A
(1)
N/A
(1)
N/A
(1)
N/A
1
N/A
1
N/A
0
N/A
0
N/A
355
N/A
459
+29%
593
+29%
687
+16%
468
-32%
464
-1%
355
-23%
409
+15%
547
+34%
578
+6%
592
+2%
568
-4%
584
+3%
578
-1%
571
-1%
556
-3%
533
-4%
597
+12%
626
+5%
621
-1%
708
+14%
896
+27%
930
+4%
910
-2%
916
+1%
862
-6%
862
N/A
801
-7%
549
-31%
515
-6%
513
0%
524
+2%
467
-11%
336
-28%
283
-16%
252
-11%
202
-20%
301
+49%
350
+16%
619
+77%
925
+49%
976
+6%
1 072
+10%
804
-25%
625
-22%
527
-16%
470
-11%
591
+26%
355
-40%
287
-19%
229
-20%
74
-68%
162
+118%
67
-58%
31
-53%
81
+158%
Net Income
Tax Provision
(5)
(5)
(3)
(5)
(4)
(4)
(8)
(8)
(6)
(7)
(8)
(6)
(4)
(2)
1
1
(1)
(1)
2
2
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
(39)
(60)
(82)
(97)
(87)
(80)
(69)
(70)
(76)
(80)
(84)
(74)
(83)
(83)
(80)
(84)
(124)
(149)
(158)
(143)
(181)
(244)
(273)
(319)
(201)
(153)
(108)
(62)
(73)
(62)
(66)
(64)
(54)
(37)
(44)
(50)
(45)
(64)
(42)
(60)
(103)
(83)
(126)
(155)
(164)
(139)
(132)
(107)
(57)
(87)
(64)
(47)
(89)
(64)
(68)
(64)
Income from Continuing Operations
85
87
81
84
75
78
77
79
65
66
67
63
24
31
24
30
(167)
(213)
(326)
(377)
(479)
(495)
(689)
(1 727)
(126)
86
380
1 451
0
(1)
(1)
(1)
1
1
0
0
316
399
511
590
382
384
286
339
471
498
507
493
502
493
490
471
409
447
467
477
527
652
657
590
715
709
754
740
476
453
448
461
413
300
239
202
157
237
308
560
821
893
946
649
461
388
338
484
298
200
165
27
73
3
(36)
17
Income to Minority Interest
(1)
(1)
(3)
0
1
1
3
0
1
0
0
0
2
2
2
2
7
6
7
7
6
6
7
31
9
9
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
2
3
4
5
4
3
2
1
0
(1)
(1)
(1)
(1)
0
0
(1)
0
0
0
0
0
0
(0)
(1)
(2)
(2)
(2)
(2)
(1)
(0)
(1)
(4)
(4)
(6)
(9)
(8)
(6)
(6)
(2)
(1)
Equity Earnings Affiliates
0
0
0
0
0
0
1
1
1
0
(1)
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
84
N/A
85
+1%
78
-8%
84
+8%
76
-10%
80
+5%
82
+3%
81
-1%
67
-17%
67
N/A
67
N/A
64
-4%
27
-58%
34
+26%
27
-21%
32
+19%
(160)
N/A
(206)
-29%
(318)
-54%
(368)
-16%
(473)
-29%
(488)
-3%
(681)
-40%
(1 696)
-149%
(118)
+93%
95
N/A
387
+307%
1 434
+271%
0
N/A
(1)
N/A
(1)
N/A
(1)
N/A
1
N/A
1
N/A
0
N/A
0
N/A
316
N/A
399
+26%
511
+28%
590
+15%
382
-35%
384
+1%
286
-26%
339
+19%
471
+39%
498
+6%
507
+2%
493
-3%
503
+2%
494
-2%
491
-1%
472
-4%
411
-13%
450
+9%
472
+5%
483
+2%
531
+10%
657
+24%
660
+0%
592
-10%
715
+21%
707
-1%
752
+6%
738
-2%
475
-36%
453
-5%
448
-1%
461
+3%
413
-10%
300
-27%
239
-20%
202
-15%
157
-22%
237
+51%
308
+30%
559
+82%
819
+47%
891
+9%
944
+6%
647
-31%
460
-29%
387
-16%
337
-13%
480
+42%
294
-39%
194
-34%
155
-20%
19
-88%
67
+256%
(3)
N/A
(38)
-1 268%
16
N/A
EPS (Diluted)
0.33
N/A
0.35
+6%
0.32
-9%
0.34
+6%
0.3
-12%
0.32
+7%
0.33
+3%
0.32
-3%
0.27
-16%
0.26
-4%
0.26
N/A
0.25
-4%
0.11
-56%
0.14
+27%
0.11
-21%
0.13
+18%
-0.64
N/A
-0.82
-28%
-1.26
-54%
-1.46
-16%
-1.88
-29%
-1.95
-4%
-2.72
-39%
-6.76
-149%
-0.47
+93%
0.38
N/A
1.54
+305%
5.71
+271%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.51
+5 000%
0.45
-12%
0.58
+29%
0.67
+16%
0.54
-19%
0.43
-20%
0.32
-26%
0.38
+19%
0.54
+42%
0.57
+6%
0.59
+4%
0.58
-2%
0.57
-2%
0.58
+2%
0.57
-2%
0.47
-18%
0.43
-9%
0.46
+7%
0.48
+4%
0.49
+2%
0.52
+6%
0.64
+23%
0.64
N/A
0.57
-11%
0.7
+23%
0.7
N/A
0.75
+7%
0.74
-1%
0.47
-36%
0.45
-4%
0.44
-2%
0.45
+2%
0.41
-9%
0.29
-29%
0.23
-21%
0.19
-17%
0.15
-21%
0.23
+53%
0.3
+30%
0.55
+83%
0.81
+47%
0.88
+9%
0.93
+6%
0.61
-34%
0.44
-28%
0.37
-16%
0.32
-14%
0.46
+44%
0.28
-39%
0.18
-36%
0.14
-22%
0.02
-86%
0.06
+200%
0
N/A
-0.04
N/A
0.01
N/A
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