Zhejiang China Commodities City Group Co Ltd
SSE:600415

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Zhejiang China Commodities City Group Co Ltd Logo
Zhejiang China Commodities City Group Co Ltd
SSE:600415
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Price: 13.98 CNY -4.05%
Market Cap: 76.5B CNY
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Income Statement

Earnings Waterfall
Zhejiang China Commodities City Group Co Ltd

Revenue
14B CNY
Cost of Revenue
-10B CNY
Gross Profit
4.1B CNY
Operating Expenses
-771m CNY
Operating Income
3.3B CNY
Other Expenses
-597.4m CNY
Net Income
2.7B CNY

Income Statement
Zhejiang China Commodities City Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
3 916
N/A
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%
11 300
+23%
11 860
+5%
12 905
+9%
14 007
+9%
Gross Profit
Cost of Revenue
(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)
(8 306)
(8 602)
(9 434)
(9 950)
Gross Profit
1 691
N/A
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%
2 994
+93%
3 258
+9%
3 471
+7%
4 057
+17%
Operating Income
Operating Expenses
(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)
(936)
(802)
(757)
(771)
Selling, General & Administrative
(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)
(804)
(803)
(763)
(776)
Research & Development
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)
(22)
(22)
(23)
(24)
Depreciation & Amortization
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
(140)
0
0
0
Other Operating Expenses
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
30
22
29
29
Operating Income
1 003
N/A
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%
2 058
+137%
2 455
+19%
2 714
+11%
3 286
+21%
Pre-Tax Income
Interest Income Expense
(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
884
170
(31)
71
Non-Reccuring Items
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
163
0
(12)
(12)
Gain/Loss on Disposition of Assets
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
(15)
0
0
0
Total Other Income
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
117
116
115
114
Pre-Tax Income
613
N/A
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%
3 208
+57%
2 742
-15%
2 786
+2%
3 458
+24%
Net Income
Tax Provision
(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)
(527)
(570)
(655)
(765)
Income from Continuing Operations
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
2 681
2 171
2 131
2 694
Income to Minority Interest
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)
(5)
(4)
(5)
(5)
Net Income (Common)
411
N/A
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%
2 676
+49%
2 167
-19%
2 126
-2%
2 688
+26%
EPS (Diluted)
0.08
N/A
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%
0.49
+44%
0.4
-18%
0.39
-3%
0.49
+26%

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