Z

Zhejiang XCC Group Co Ltd
SSE:603667

Watchlist Manager
Zhejiang XCC Group Co Ltd
SSE:603667
Watchlist
Price: 18.72 CNY 1.3% Market Closed
Market Cap: 6.9B CNY
Have any thoughts about
Zhejiang XCC Group Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Zhejiang XCC Group Co Ltd

Revenue
3.1B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
544.2m CNY
Operating Expenses
-379.1m CNY
Operating Income
165m CNY
Other Expenses
-34.9m CNY
Net Income
130.2m CNY

Income Statement
Zhejiang XCC Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
Revenue
Revenue
1 009
N/A
1 073
+6%
1 100
+2%
1 116
+2%
1 141
+2%
1 146
+0%
1 173
+2%
1 217
+4%
1 286
+6%
1 374
+7%
1 519
+11%
1 688
+11%
1 779
+5%
1 818
+2%
1 748
-4%
1 642
-6%
1 652
+1%
1 754
+6%
1 935
+10%
2 171
+12%
2 296
+6%
2 423
+6%
2 753
+14%
2 951
+7%
3 170
+7%
3 200
+1%
3 128
-2%
3 211
+3%
3 205
0%
3 106
-3%
3 069
-1%
3 124
+2%
Gross Profit
Cost of Revenue
(779)
(828)
(857)
(864)
(885)
(882)
(917)
(959)
(1 024)
(1 059)
(1 191)
(1 342)
(1 404)
(1 430)
(1 381)
(1 291)
(1 314)
(1 417)
(1 564)
(1 743)
(1 838)
(1 954)
(2 244)
(2 435)
(2 635)
(2 671)
(2 602)
(2 698)
(2 698)
(2 594)
(2 553)
(2 579)
Gross Profit
231
N/A
245
+6%
242
-1%
252
+4%
256
+2%
264
+3%
256
-3%
258
+1%
262
+2%
315
+20%
328
+4%
345
+5%
375
+8%
387
+3%
367
-5%
350
-4%
338
-4%
337
0%
372
+10%
427
+15%
457
+7%
469
+3%
510
+9%
516
+1%
535
+4%
529
-1%
526
-1%
513
-2%
508
-1%
512
+1%
515
+1%
544
+6%
Operating Income
Operating Expenses
(125)
(141)
(139)
(139)
(144)
(144)
(129)
(132)
(132)
(184)
(187)
(192)
(212)
(245)
(240)
(242)
(238)
(208)
(236)
(253)
(265)
(283)
(319)
(327)
(337)
(354)
(356)
(365)
(362)
(337)
(352)
(379)
Selling, General & Administrative
(123)
(104)
(132)
(134)
(141)
(104)
(134)
(138)
(131)
(137)
(158)
(161)
(176)
(177)
(173)
(169)
(163)
(147)
(150)
(159)
(168)
(200)
(240)
(256)
(267)
(254)
(248)
(246)
(234)
(233)
(229)
(253)
Research & Development
0
(31)
0
0
0
(36)
0
0
(10)
(37)
(39)
(55)
(59)
(55)
(62)
(60)
(61)
(53)
(68)
(72)
(74)
(71)
(84)
(89)
(97)
(87)
(101)
(103)
(109)
(84)
(109)
(114)
Depreciation & Amortization
0
(6)
0
0
0
(8)
0
0
0
(17)
0
0
0
(24)
0
0
0
(26)
0
0
0
(35)
0
0
0
(43)
0
0
0
(44)
0
0
Other Operating Expenses
(2)
(1)
(7)
(5)
(4)
4
5
6
9
7
10
24
23
11
(4)
(12)
(13)
18
(17)
(22)
(23)
22
5
18
27
29
(7)
(16)
(20)
24
(14)
(12)
Operating Income
106
N/A
104
-2%
104
+0%
113
+8%
112
-1%
121
+8%
127
+5%
126
-1%
130
+4%
130
+0%
141
+8%
153
+9%
163
+6%
142
-13%
127
-11%
109
-14%
100
-8%
130
+29%
136
+5%
175
+29%
192
+10%
186
-3%
190
+2%
189
-1%
198
+5%
175
-11%
170
-3%
149
-13%
146
-2%
175
+20%
163
-7%
165
+1%
Pre-Tax Income
Interest Income Expense
(9)
(4)
(0)
(2)
2
(7)
(10)
(8)
(6)
(10)
(15)
(19)
(26)
(25)
(29)
(34)
(36)
(31)
(32)
(32)
(31)
(41)
(44)
(41)
(35)
(21)
5
13
4
(9)
(9)
(15)
Non-Reccuring Items
0
0
0
3
0
0
3
0
0
(1)
(2)
(7)
(4)
(6)
(5)
1
(2)
(23)
0
(1)
(1)
(2)
3
5
5
22
3
2
2
(4)
0
0
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
0
2
(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
Total Other Income
5
9
10
7
6
6
2
4
1
0
0
0
0
8
8
8
8
1
1
2
1
9
9
7
7
0
(1)
(0)
(0)
1
1
(0)
Pre-Tax Income
102
N/A
108
+6%
114
+5%
120
+6%
121
+1%
121
-1%
121
+1%
122
+0%
126
+3%
120
-5%
125
+4%
128
+3%
133
+4%
120
-9%
101
-16%
84
-17%
70
-16%
77
+10%
105
+36%
144
+37%
162
+12%
152
-6%
159
+4%
160
+1%
174
+9%
176
+1%
176
0%
163
-8%
151
-7%
163
+8%
156
-4%
150
-4%
Net Income
Tax Provision
(15)
(18)
(19)
(20)
(20)
(20)
(21)
(19)
(21)
(18)
(19)
(20)
(23)
(15)
(12)
(14)
(10)
(14)
(17)
(21)
(24)
(21)
(23)
(23)
(18)
(17)
(16)
(12)
(13)
(19)
(16)
(14)
Income from Continuing Operations
87
91
95
100
101
100
101
102
105
102
106
108
110
105
89
70
61
63
88
123
138
131
136
137
156
159
160
150
138
144
141
136
Income to Minority Interest
(2)
(2)
(2)
(3)
(2)
(2)
(1)
0
0
0
(1)
(2)
(7)
(3)
(1)
1
4
(1)
(3)
(7)
(7)
(7)
(5)
(5)
(8)
(11)
(12)
(12)
(9)
(6)
(5)
(6)
Net Income (Common)
85
N/A
89
+4%
93
+5%
98
+5%
100
+2%
99
-1%
100
+1%
102
+2%
105
+3%
102
-2%
105
+2%
106
+1%
103
-2%
102
-1%
89
-13%
71
-20%
65
-9%
62
-4%
85
+36%
116
+38%
131
+13%
124
-6%
130
+6%
132
+1%
149
+13%
148
-1%
148
+0%
139
-6%
129
-7%
138
+7%
136
-2%
130
-4%
EPS (Diluted)
0.43
N/A
0.42
-2%
0.35
-17%
0.37
+6%
0.39
+5%
0.38
-3%
0.38
N/A
0.38
N/A
0.39
+3%
0.38
-3%
0.37
-3%
0.36
-3%
0.46
+28%
0.36
-22%
0.32
-11%
0.26
-19%
0.21
-19%
0.21
N/A
0.28
+33%
0.39
+39%
0.45
+15%
0.43
-4%
0.45
+5%
0.45
N/A
0.49
+9%
0.48
-2%
0.47
-2%
0.43
-9%
0.39
-9%
0.4
+3%
0.36
-10%
0.36
N/A

See Also

Discover More