Zhejiang China Commodities City Group Co Ltd
SSE:600415
Zhejiang China Commodities City Group Co Ltd
SSE:600415
Price:
8.75 CNY
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Zhejiang China Commodities City Group Co Ltd
Zhejiang China Commodities City Group Co Ltd
|
Revenue
|
9.2B
CNY
|
|
Cost of Revenue
|
-7.7B
CNY
|
|
Gross Profit
|
1.5B
CNY
|
|
Operating Expenses
|
-681.2m
CNY
|
|
Operating Income
|
867.3m
CNY
|
|
Other Expenses
|
934.2m
CNY
|
|
Net Income
|
1.8B
CNY
|
Income Statement
Zhejiang China Commodities City Group Co Ltd
Zhejiang China Commodities City Group Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 648
N/A
|
3 655
+0%
|
3 741
+2%
|
3 843
+3%
|
3 916
+2%
|
3 843
-2%
|
3 782
-2%
|
3 564
-6%
|
3 485
-2%
|
5 698
+63%
|
5 958
+5%
|
8 309
+39%
|
8 722
+5%
|
7 038
-19%
|
10 634
+51%
|
10 344
-3%
|
10 338
0%
|
10 017
-3%
|
6 118
-39%
|
4 226
-31%
|
3 699
-12%
|
3 594
-3%
|
3 586
0%
|
3 587
+0%
|
4 073
+14%
|
4 043
-1%
|
3 999
-1%
|
4 361
+9%
|
4 099
-6%
|
3 726
-9%
|
3 743
+0%
|
3 677
-2%
|
4 696
+28%
|
6 034
+28%
|
6 859
+14%
|
8 168
+19%
|
8 228
+1%
|
7 620
-7%
|
8 142
+7%
|
8 574
+5%
|
9 205
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 988)
|
(1 953)
|
(2 034)
|
(2 095)
|
(2 225)
|
(2 163)
|
(2 154)
|
(2 039)
|
(1 922)
|
(3 716)
|
(3 938)
|
(5 637)
|
(5 965)
|
(4 359)
|
(7 570)
|
(7 571)
|
(7 574)
|
(7 122)
|
(4 083)
|
(2 431)
|
(2 068)
|
(1 901)
|
(1 933)
|
(1 803)
|
(1 932)
|
(1 808)
|
(1 949)
|
(2 187)
|
(2 323)
|
(1 836)
|
(2 043)
|
(2 020)
|
(2 932)
|
(4 031)
|
(4 887)
|
(6 418)
|
(6 386)
|
(6 455)
|
(7 086)
|
(7 058)
|
(7 656)
|
|
| Gross Profit |
1 660
N/A
|
1 702
+3%
|
1 707
+0%
|
1 748
+2%
|
1 691
-3%
|
1 680
-1%
|
1 628
-3%
|
1 524
-6%
|
1 564
+3%
|
1 982
+27%
|
2 020
+2%
|
2 672
+32%
|
2 757
+3%
|
2 679
-3%
|
3 064
+14%
|
2 773
-10%
|
2 764
0%
|
2 895
+5%
|
2 035
-30%
|
1 795
-12%
|
1 631
-9%
|
1 692
+4%
|
1 653
-2%
|
1 784
+8%
|
2 140
+20%
|
2 234
+4%
|
2 050
-8%
|
2 174
+6%
|
1 776
-18%
|
1 890
+6%
|
1 700
-10%
|
1 657
-3%
|
1 765
+7%
|
2 003
+13%
|
1 972
-2%
|
1 750
-11%
|
1 842
+5%
|
1 165
-37%
|
1 056
-9%
|
1 515
+43%
|
1 548
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(536)
|
(578)
|
(633)
|
(712)
|
(688)
|
(705)
|
(628)
|
(525)
|
(633)
|
(651)
|
(658)
|
(1 009)
|
(981)
|
(616)
|
(675)
|
(374)
|
(304)
|
(653)
|
(467)
|
(445)
|
(421)
|
(598)
|
(980)
|
(927)
|
(1 002)
|
(608)
|
(467)
|
(505)
|
(529)
|
(687)
|
(642)
|
(635)
|
(599)
|
(814)
|
(646)
|
(724)
|
(790)
|
(906)
|
(728)
|
(740)
|
(681)
|
|
| Selling, General & Administrative |
(533)
|
(549)
|
(635)
|
(712)
|
(688)
|
(674)
|
(619)
|
(520)
|
(627)
|
(623)
|
(615)
|
(708)
|
(680)
|
(573)
|
(420)
|
(357)
|
(289)
|
(654)
|
(444)
|
(439)
|
(423)
|
(563)
|
(411)
|
(364)
|
(433)
|
(587)
|
(463)
|
(496)
|
(516)
|
(724)
|
(645)
|
(642)
|
(610)
|
(786)
|
(657)
|
(744)
|
(809)
|
(812)
|
(747)
|
(754)
|
(696)
|
|
| Research & Development |
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(3)
|
(10)
|
0
|
0
|
(4)
|
(22)
|
(25)
|
0
|
(26)
|
(17)
|
(15)
|
(29)
|
(33)
|
(18)
|
(22)
|
(11)
|
(7)
|
(10)
|
(11)
|
(11)
|
(15)
|
(13)
|
(20)
|
(22)
|
(22)
|
|
| Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(2)
|
1
|
0
|
0
|
(7)
|
(8)
|
(5)
|
(5)
|
4
|
(43)
|
(301)
|
(302)
|
(7)
|
(254)
|
(17)
|
(12)
|
35
|
(23)
|
(5)
|
6
|
10
|
(544)
|
(564)
|
(543)
|
14
|
11
|
19
|
19
|
95
|
24
|
18
|
17
|
20
|
22
|
31
|
34
|
37
|
39
|
37
|
37
|
|
| Operating Income |
1 124
N/A
|
1 124
+0%
|
1 074
-4%
|
1 036
-4%
|
1 003
-3%
|
975
-3%
|
1 000
+3%
|
1 000
0%
|
931
-7%
|
1 332
+43%
|
1 363
+2%
|
1 663
+22%
|
1 776
+7%
|
2 063
+16%
|
2 390
+16%
|
2 399
+0%
|
2 460
+3%
|
2 242
-9%
|
1 568
-30%
|
1 350
-14%
|
1 210
-10%
|
1 095
-10%
|
673
-39%
|
857
+27%
|
1 138
+33%
|
1 627
+43%
|
1 583
-3%
|
1 669
+5%
|
1 248
-25%
|
1 203
-4%
|
1 058
-12%
|
1 022
-3%
|
1 165
+14%
|
1 189
+2%
|
1 326
+12%
|
1 026
-23%
|
1 052
+3%
|
258
-75%
|
328
+27%
|
776
+137%
|
867
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(180)
|
(196)
|
(270)
|
(353)
|
(419)
|
(432)
|
(442)
|
(436)
|
(402)
|
(345)
|
(280)
|
(197)
|
(149)
|
(176)
|
(182)
|
(184)
|
(186)
|
9
|
637
|
912
|
890
|
135
|
154
|
(13)
|
(10)
|
(94)
|
129
|
83
|
586
|
(162)
|
443
|
479
|
207
|
465
|
676
|
930
|
927
|
889
|
1 252
|
1 174
|
1 012
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(275)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
148
|
0
|
(0)
|
0
|
99
|
0
|
0
|
0
|
403
|
7
|
7
|
7
|
0
|
0
|
(0)
|
(1)
|
(1)
|
164
|
165
|
166
|
|
| Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
30
|
17
|
11
|
5
|
28
|
1
|
(1)
|
(16)
|
14
|
(18)
|
(13)
|
(38)
|
(87)
|
(259)
|
(261)
|
(253)
|
(239)
|
(158)
|
(113)
|
(93)
|
(114)
|
42
|
(6)
|
(3)
|
38
|
1
|
0
|
(2)
|
(39)
|
(3)
|
(20)
|
(19)
|
(25)
|
4
|
2
|
6
|
8
|
3
|
3
|
3
|
4
|
|
| Pre-Tax Income |
974
N/A
|
943
-3%
|
815
-14%
|
688
-16%
|
613
-11%
|
544
-11%
|
557
+2%
|
548
-2%
|
543
-1%
|
950
+75%
|
1 069
+13%
|
1 428
+34%
|
1 540
+8%
|
1 353
-12%
|
1 947
+44%
|
1 962
+1%
|
2 035
+4%
|
2 093
+3%
|
2 092
0%
|
2 170
+4%
|
1 987
-8%
|
1 420
-29%
|
821
-42%
|
841
+2%
|
1 167
+39%
|
1 633
+40%
|
1 712
+5%
|
1 750
+2%
|
1 795
+3%
|
1 422
-21%
|
1 488
+5%
|
1 488
+0%
|
1 354
-9%
|
1 657
+22%
|
2 004
+21%
|
1 962
-2%
|
1 986
+1%
|
1 150
-42%
|
1 746
+52%
|
2 117
+21%
|
2 050
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(237)
|
(236)
|
(206)
|
(186)
|
(205)
|
(138)
|
(147)
|
(127)
|
(84)
|
(288)
|
(316)
|
(418)
|
(434)
|
(350)
|
(475)
|
(497)
|
(640)
|
(684)
|
(640)
|
(573)
|
(429)
|
(379)
|
(300)
|
(340)
|
(462)
|
(384)
|
(398)
|
(450)
|
(454)
|
(500)
|
(457)
|
(439)
|
(333)
|
(328)
|
(380)
|
(257)
|
(243)
|
(46)
|
(92)
|
(236)
|
(245)
|
|
| Income from Continuing Operations |
737
|
708
|
609
|
501
|
407
|
406
|
410
|
421
|
458
|
663
|
753
|
1 009
|
1 106
|
1 003
|
1 472
|
1 465
|
1 394
|
1 409
|
1 453
|
1 597
|
1 558
|
1 042
|
521
|
501
|
704
|
1 249
|
1 314
|
1 300
|
1 341
|
922
|
1 031
|
1 049
|
1 021
|
1 329
|
1 624
|
1 704
|
1 743
|
1 104
|
1 654
|
1 882
|
1 804
|
|
| Income to Minority Interest |
(1)
|
0
|
2
|
3
|
4
|
2
|
5
|
7
|
11
|
26
|
24
|
33
|
32
|
57
|
58
|
56
|
72
|
51
|
49
|
41
|
24
|
41
|
41
|
42
|
42
|
6
|
6
|
2
|
2
|
5
|
5
|
8
|
6
|
5
|
4
|
1
|
1
|
1
|
0
|
(1)
|
(3)
|
|
| Net Income (Common) |
736
N/A
|
707
-4%
|
611
-14%
|
504
-18%
|
411
-18%
|
409
-1%
|
415
+1%
|
429
+3%
|
469
+10%
|
688
+47%
|
777
+13%
|
1 042
+34%
|
1 138
+9%
|
1 060
-7%
|
1 530
+44%
|
1 521
-1%
|
1 467
-4%
|
1 459
-1%
|
1 502
+3%
|
1 638
+9%
|
1 581
-3%
|
1 083
-32%
|
562
-48%
|
542
-4%
|
746
+38%
|
1 255
+68%
|
1 320
+5%
|
1 301
-1%
|
1 343
+3%
|
927
-31%
|
1 036
+12%
|
1 058
+2%
|
1 026
-3%
|
1 334
+30%
|
1 629
+22%
|
1 706
+5%
|
1 745
+2%
|
1 105
-37%
|
1 655
+50%
|
1 881
+14%
|
1 802
-4%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.13
-7%
|
0.12
-8%
|
0.1
-17%
|
0.08
-20%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.13
+44%
|
0.15
+15%
|
0.2
+33%
|
0.22
+10%
|
0.19
-14%
|
0.29
+53%
|
0.21
-28%
|
0.21
N/A
|
0.27
+29%
|
0.27
N/A
|
0.29
+7%
|
0.29
N/A
|
0.2
-31%
|
0.11
-45%
|
0.11
N/A
|
0.14
+27%
|
0.23
+64%
|
0.24
+4%
|
0.23
-4%
|
0.24
+4%
|
0.17
-29%
|
0.19
+12%
|
0.2
+5%
|
0.19
-5%
|
0.25
+32%
|
0.3
+20%
|
0.31
+3%
|
0.32
+3%
|
0.2
-38%
|
0.31
+55%
|
0.35
+13%
|
0.34
-3%
|
|
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