CCOOP Group Co Ltd
SZSE:000564
Income Statement
Earnings Waterfall
CCOOP Group Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-943.5m
CNY
|
Gross Profit
|
482m
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-632.3m
CNY
|
Other Expenses
|
-942.4m
CNY
|
Net Income
|
-1.6B
CNY
|
Income Statement
CCOOP Group Co Ltd
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 |
3 771
N/A
|
3 899
+3%
|
3 948
+1%
|
3 954
+0%
|
4 019
+2%
|
5 667
+41%
|
5 618
-1%
|
8 705
+55%
|
10 271
+18%
|
10 357
+1%
|
13 028
+26%
|
11 561
-11%
|
12 358
+7%
|
14 510
+17%
|
16 812
+16%
|
18 658
+11%
|
20 937
+12%
|
27 790
+33%
|
26 574
-4%
|
26 018
-2%
|
26 010
0%
|
16 351
-37%
|
13 121
-20%
|
10 956
-17%
|
6 954
-37%
|
5 829
-16%
|
4 785
-18%
|
3 802
-21%
|
2 840
-25%
|
2 211
-22%
|
2 158
-2%
|
1 938
-10%
|
1 767
-9%
|
1 670
-6%
|
1 541
-8%
|
1 431
-7%
|
1 389
-3%
|
1 405
+1%
|
1 411
+0%
|
1 406
0%
|
1 426
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 950)
|
(2 978)
|
(3 007)
|
(2 951)
|
(3 001)
|
(4 354)
|
(4 321)
|
(6 804)
|
(8 133)
|
(7 993)
|
(10 408)
|
(8 923)
|
(9 502)
|
(11 145)
|
(13 280)
|
(15 159)
|
(17 299)
|
(23 759)
|
(22 822)
|
(22 496)
|
(22 259)
|
(13 488)
|
(10 678)
|
(8 743)
|
(5 487)
|
(4 296)
|
(3 582)
|
(2 793)
|
(1 939)
|
(1 438)
|
(1 485)
|
(1 278)
|
(1 137)
|
(1 115)
|
(936)
|
(864)
|
(838)
|
(884)
|
(903)
|
(915)
|
(943)
|
|
Gross Profit |
821
N/A
|
922
+12%
|
941
+2%
|
1 003
+7%
|
1 019
+2%
|
1 313
+29%
|
1 299
-1%
|
1 903
+46%
|
2 139
+12%
|
2 364
+11%
|
2 620
+11%
|
2 638
+1%
|
2 856
+8%
|
3 365
+18%
|
3 533
+5%
|
3 501
-1%
|
3 640
+4%
|
4 031
+11%
|
3 753
-7%
|
3 522
-6%
|
3 751
+7%
|
2 863
-24%
|
2 443
-15%
|
2 213
-9%
|
1 467
-34%
|
1 534
+5%
|
1 202
-22%
|
1 008
-16%
|
900
-11%
|
773
-14%
|
672
-13%
|
659
-2%
|
629
-5%
|
554
-12%
|
605
+9%
|
567
-6%
|
551
-3%
|
521
-5%
|
508
-3%
|
490
-3%
|
482
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(624)
|
(703)
|
(697)
|
(731)
|
(742)
|
(1 084)
|
(993)
|
(1 765)
|
(2 210)
|
(2 445)
|
(2 722)
|
(2 376)
|
(2 290)
|
(2 443)
|
(2 282)
|
(2 181)
|
(2 265)
|
(2 540)
|
(2 311)
|
(2 367)
|
(2 289)
|
(2 151)
|
(2 566)
|
(2 389)
|
(2 280)
|
(2 234)
|
(2 550)
|
(2 473)
|
(2 331)
|
(1 741)
|
(4 455)
|
(4 349)
|
(4 295)
|
(1 153)
|
(1 519)
|
(1 502)
|
(1 480)
|
(1 014)
|
(1 142)
|
(1 121)
|
(1 114)
|
|
Selling, General & Administrative |
(620)
|
(580)
|
(689)
|
(727)
|
(738)
|
(862)
|
(991)
|
(1 739)
|
(2 157)
|
(2 038)
|
(2 659)
|
(2 329)
|
(2 273)
|
(2 011)
|
(2 276)
|
(2 187)
|
(2 265)
|
(2 182)
|
(2 326)
|
(2 389)
|
(2 309)
|
(2 042)
|
(2 145)
|
(1 959)
|
(1 850)
|
(1 984)
|
(2 016)
|
(1 919)
|
(1 797)
|
(1 473)
|
(1 617)
|
(1 532)
|
(1 461)
|
(814)
|
(1 005)
|
(984)
|
(962)
|
(743)
|
(897)
|
(875)
|
(869)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
0
|
(16)
|
(11)
|
(16)
|
(17)
|
(8)
|
(12)
|
(12)
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(12)
|
(9)
|
(10)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
0
|
(80)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(44)
|
(8)
|
(4)
|
(4)
|
(97)
|
(2)
|
(27)
|
(54)
|
(179)
|
(63)
|
(47)
|
(17)
|
(153)
|
(6)
|
5
|
(1)
|
(51)
|
14
|
21
|
20
|
216
|
(417)
|
(430)
|
(414)
|
20
|
(517)
|
(535)
|
(526)
|
(26)
|
(2 826)
|
(2 801)
|
(2 820)
|
(46)
|
(504)
|
(507)
|
(506)
|
(23)
|
(236)
|
(237)
|
(236)
|
|
Operating Income |
197
N/A
|
218
+11%
|
245
+12%
|
272
+11%
|
276
+1%
|
229
-17%
|
304
+33%
|
136
-55%
|
(72)
N/A
|
(80)
-11%
|
(101)
-26%
|
263
N/A
|
567
+116%
|
922
+63%
|
1 251
+36%
|
1 319
+5%
|
1 374
+4%
|
1 491
+9%
|
1 441
-3%
|
1 155
-20%
|
1 462
+27%
|
712
-51%
|
(122)
N/A
|
(175)
-43%
|
(812)
-364%
|
(701)
+14%
|
(1 348)
-92%
|
(1 465)
-9%
|
(1 431)
+2%
|
(969)
+32%
|
(3 783)
-290%
|
(3 689)
+2%
|
(3 666)
+1%
|
(599)
+84%
|
(914)
-53%
|
(935)
-2%
|
(929)
+1%
|
(493)
+47%
|
(635)
-29%
|
(631)
+1%
|
(632)
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(120)
|
(148)
|
(177)
|
(209)
|
(215)
|
(146)
|
(223)
|
(283)
|
(314)
|
(223)
|
(303)
|
(342)
|
(330)
|
28
|
(45)
|
46
|
882
|
(258)
|
756
|
1 214
|
387
|
787
|
1 360
|
1 177
|
1 322
|
394
|
225
|
192
|
65
|
(1 036)
|
(826)
|
(1 067)
|
(1 071)
|
(1 850)
|
215
|
545
|
859
|
(1 234)
|
(345)
|
(698)
|
(1 110)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
2
|
3
|
4
|
4
|
907
|
6
|
10
|
8
|
2
|
(85)
|
(90)
|
(79)
|
(630)
|
37
|
35
|
26
|
(2 649)
|
10
|
12
|
12
|
1 519
|
(1)
|
(1)
|
(0)
|
877
|
(1)
|
(1)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(2)
|
(8)
|
0
|
0
|
0
|
(8)
|
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 |
1
|
6
|
3
|
6
|
5
|
2
|
6
|
26
|
20
|
8
|
9
|
(15)
|
(14)
|
(2)
|
(15)
|
(22)
|
(17)
|
14
|
6
|
13
|
22
|
2
|
(6)
|
5
|
(26)
|
(47)
|
(43)
|
(42)
|
57
|
22
|
(17)
|
(27)
|
(98)
|
(170)
|
(168)
|
(170)
|
(167)
|
(73)
|
(84)
|
(87)
|
(90)
|
|
Pre-Tax Income |
78
N/A
|
73
-6%
|
71
-3%
|
69
-3%
|
66
-4%
|
88
+33%
|
87
-1%
|
(122)
N/A
|
(366)
-200%
|
(340)
+7%
|
(396)
-16%
|
(95)
+76%
|
219
N/A
|
942
+330%
|
1 193
+27%
|
1 348
+13%
|
2 243
+66%
|
2 146
-4%
|
2 209
+3%
|
2 393
+8%
|
1 881
-21%
|
1 503
-20%
|
1 147
-24%
|
918
-20%
|
405
-56%
|
(984)
N/A
|
(1 129)
-15%
|
(1 279)
-13%
|
(1 283)
0%
|
(4 632)
-261%
|
(4 617)
+0%
|
(4 771)
-3%
|
(4 824)
-1%
|
(1 100)
+77%
|
(868)
+21%
|
(561)
+35%
|
(237)
+58%
|
(923)
-290%
|
(1 065)
-15%
|
(1 418)
-33%
|
(1 834)
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(10)
|
(10)
|
(9)
|
(8)
|
(15)
|
(15)
|
(17)
|
(5)
|
(8)
|
(8)
|
(18)
|
(40)
|
(203)
|
(234)
|
(304)
|
(573)
|
(672)
|
(728)
|
(851)
|
(705)
|
(750)
|
(720)
|
(609)
|
(543)
|
(314)
|
(258)
|
(186)
|
(131)
|
26
|
57
|
83
|
94
|
379
|
323
|
237
|
141
|
(22)
|
16
|
116
|
221
|
|
Income from Continuing Operations |
66
|
63
|
61
|
60
|
58
|
73
|
71
|
(139)
|
(371)
|
(348)
|
(404)
|
(114)
|
178
|
738
|
959
|
1 043
|
1 669
|
1 474
|
1 480
|
1 542
|
1 176
|
753
|
427
|
309
|
(138)
|
(1 298)
|
(1 388)
|
(1 466)
|
(1 415)
|
(4 606)
|
(4 560)
|
(4 689)
|
(4 730)
|
(721)
|
(545)
|
(323)
|
(96)
|
(946)
|
(1 048)
|
(1 302)
|
(1 613)
|
|
Income to Minority Interest |
2
|
1
|
2
|
3
|
3
|
(1)
|
0
|
(9)
|
(4)
|
18
|
18
|
23
|
12
|
(30)
|
(34)
|
(33)
|
(54)
|
(60)
|
(63)
|
(63)
|
(27)
|
4
|
31
|
31
|
30
|
78
|
64
|
70
|
65
|
67
|
66
|
65
|
67
|
33
|
34
|
19
|
17
|
16
|
16
|
35
|
39
|
|
Net Income (Common) |
68
N/A
|
64
-6%
|
62
-3%
|
62
N/A
|
60
-3%
|
73
+22%
|
71
-3%
|
(148)
N/A
|
(375)
-153%
|
(330)
+12%
|
(386)
-17%
|
(92)
+76%
|
189
N/A
|
708
+275%
|
924
+31%
|
1 010
+9%
|
1 615
+60%
|
1 415
-12%
|
1 417
+0%
|
1 479
+4%
|
1 149
-22%
|
757
-34%
|
458
-39%
|
340
-26%
|
(108)
N/A
|
(1 220)
-1 030%
|
(1 323)
-8%
|
(1 395)
-5%
|
(1 349)
+3%
|
(4 539)
-236%
|
(4 493)
+1%
|
(4 622)
-3%
|
(4 661)
-1%
|
(687)
+85%
|
(512)
+26%
|
(305)
+40%
|
(79)
+74%
|
(930)
-1 085%
|
(1 032)
-11%
|
(1 267)
-23%
|
(1 575)
-24%
|
|
EPS (Diluted) |
0.14
N/A
|
0.13
-7%
|
0.12
-8%
|
0.12
N/A
|
0.12
N/A
|
0.15
+25%
|
0.15
N/A
|
-0.03
N/A
|
-0.16
-433%
|
-0.15
+6%
|
-0.51
-240%
|
-0.04
+92%
|
0.08
N/A
|
0.12
+50%
|
0.16
+33%
|
0.16
N/A
|
0.26
+63%
|
0.24
-8%
|
0.23
-4%
|
0.24
+4%
|
0.19
-21%
|
0.13
-32%
|
0.08
-38%
|
0.06
-25%
|
-0.02
N/A
|
-0.2
-900%
|
-0.22
-10%
|
-0.23
-5%
|
-0.22
+4%
|
-0.76
-245%
|
-0.75
+1%
|
-0.32
+57%
|
-0.32
N/A
|
-0.04
+88%
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
-0.05
-400%
|
-0.05
N/A
|
-0.07
-40%
|
-0.08
-14%
|