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: 16.82 CNY 0.36%
Market Cap: ¥92.2B

Income Statement

Earnings Waterfall
Zhejiang China Commodities City Group Co Ltd

Income Statement
Zhejiang China Commodities City Group Co Ltd

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Income Statement
Currency: CNY
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
(3)
0
0
0
6
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
27
0
0
0
2
0
0
0
40
0
0
0
247
0
0
0
226
0
0
0
260
0
0
0
475
0
0
0
386
0
0
0
140
0
0
61
233
0
0
137
312
269
385
421
440
468
472
452
392
397
355
346
349
321
0
0
296
122
187
254
195
270
265
254
142
159
0
0
Revenue
1 127
N/A
1 337
+19%
1 347
+1%
1 401
+4%
1 346
-4%
1 229
-9%
1 306
+6%
1 327
+2%
1 544
+16%
1 653
+7%
1 777
+7%
1 860
+5%
1 888
+1%
1 917
+2%
1 885
-2%
1 955
+4%
2 906
+49%
2 956
+2%
3 414
+16%
3 380
-1%
2 640
-22%
2 784
+5%
2 538
-9%
2 855
+12%
3 763
+32%
3 926
+4%
4 068
+4%
4 120
+1%
3 170
-23%
3 093
-2%
3 169
+2%
3 239
+2%
3 396
+5%
3 501
+3%
3 521
+1%
3 662
+4%
3 612
-1%
3 683
+2%
3 737
+1%
3 648
-2%
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%
11 300
+23%
11 860
+5%
12 905
+9%
14 007
+9%
15 737
+12%
16 218
+3%
16 684
+3%
18 185
+9%
Gross Profit
Cost of Revenue
(745)
(924)
(971)
(1 055)
(1 019)
(889)
(933)
(923)
(1 029)
(1 079)
(1 102)
(1 094)
(1 126)
(1 097)
(1 082)
(1 156)
(1 964)
(1 992)
(2 368)
(2 290)
(1 477)
(1 532)
(1 249)
(1 444)
(2 190)
(2 319)
(2 416)
(2 451)
(1 733)
(1 692)
(1 736)
(1 793)
(1 922)
(1 966)
(2 001)
(2 109)
(2 044)
(2 083)
(2 094)
(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)
(8 306)
(8 602)
(9 434)
(9 950)
(10 806)
(11 415)
(11 770)
(12 066)
Gross Profit
382
N/A
413
+8%
375
-9%
346
-8%
327
-5%
340
+4%
372
+9%
404
+9%
515
+27%
574
+11%
675
+18%
766
+14%
762
-1%
819
+7%
804
-2%
799
-1%
943
+18%
964
+2%
1 047
+9%
1 090
+4%
1 163
+7%
1 252
+8%
1 289
+3%
1 411
+9%
1 572
+11%
1 607
+2%
1 652
+3%
1 669
+1%
1 437
-14%
1 401
-3%
1 432
+2%
1 447
+1%
1 474
+2%
1 535
+4%
1 520
-1%
1 553
+2%
1 568
+1%
1 600
+2%
1 643
+3%
1 660
+1%
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%
2 994
+93%
3 258
+9%
3 471
+7%
4 057
+17%
4 932
+22%
4 803
-3%
4 914
+2%
6 120
+25%
Operating Income
Operating Expenses
(285)
(283)
(226)
(196)
(171)
(183)
(167)
(162)
(206)
(244)
(298)
(332)
(313)
(348)
(365)
(360)
(393)
(336)
(304)
(298)
(336)
(334)
(351)
(353)
(326)
(318)
(318)
(329)
(323)
(323)
(363)
(374)
(443)
(468)
(486)
(498)
(488)
(514)
(516)
(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)
(936)
(802)
(757)
(771)
(1 102)
(884)
(887)
(997)
Selling, General & Administrative
(295)
(295)
(239)
(211)
(184)
(202)
(191)
(189)
(232)
(264)
(310)
(336)
(313)
(343)
(360)
(356)
(391)
(338)
(304)
(300)
(333)
(335)
(353)
(353)
(324)
(318)
(319)
(329)
(322)
(322)
(360)
(372)
(442)
(467)
(486)
(498)
(487)
(512)
(513)
(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)
(804)
(803)
(763)
(776)
(1 010)
(906)
(906)
(949)
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
(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)
(22)
(22)
(23)
(24)
(23)
(23)
(21)
(83)
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
(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
(140)
0
0
0
(110)
0
0
0
Other Operating Expenses
10
12
14
15
15
19
23
27
26
21
12
4
0
(4)
(4)
(5)
(2)
0
1
2
(3)
1
2
1
(2)
0
1
(1)
(2)
0
(3)
(2)
(1)
0
(0)
(0)
0
(2)
(4)
(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
30
22
29
29
42
44
39
34
Operating Income
97
N/A
130
+34%
150
+16%
150
+0%
157
+5%
157
+0%
205
+31%
243
+18%
309
+27%
330
+7%
377
+14%
434
+15%
449
+3%
471
+5%
439
-7%
439
0%
549
+25%
628
+14%
743
+18%
792
+7%
827
+4%
918
+11%
938
+2%
1 058
+13%
1 246
+18%
1 289
+3%
1 334
+3%
1 340
+0%
1 113
-17%
1 078
-3%
1 070
-1%
1 073
+0%
1 031
-4%
1 067
+4%
1 035
-3%
1 055
+2%
1 080
+2%
1 087
+1%
1 127
+4%
1 124
0%
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%
2 058
+137%
2 455
+19%
2 714
+11%
3 286
+21%
3 830
+17%
3 919
+2%
4 027
+3%
5 122
+27%
Pre-Tax Income
Interest Income Expense
1
(4)
(11)
(11)
(6)
(7)
(8)
(7)
(17)
(11)
(7)
(5)
14
18
19
20
17
15
16
20
7
(2)
(2)
(6)
4
5
6
7
(31)
(32)
(91)
(162)
(183)
(213)
(196)
(175)
(172)
(177)
(183)
(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
884
170
(31)
71
177
211
228
264
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
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
163
0
(12)
(12)
0
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
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
(15)
0
0
0
(0)
0
0
0
Total Other Income
1
1
2
2
3
2
1
3
1
1
(1)
(3)
(3)
(3)
0
(11)
(3)
(3)
(4)
6
1
10
9
10
(2)
1
(9)
(10)
(7)
0
14
24
17
16
26
20
29
27
30
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
117
116
115
114
22
8
12
59
Pre-Tax Income
99
N/A
126
+28%
140
+11%
141
+1%
153
+8%
152
-1%
198
+31%
239
+21%
292
+22%
319
+9%
369
+16%
426
+15%
455
+7%
486
+7%
458
-6%
448
-2%
565
+26%
640
+13%
754
+18%
817
+8%
836
+2%
926
+11%
945
+2%
1 062
+12%
1 258
+18%
1 295
+3%
1 331
+3%
1 338
+0%
1 075
-20%
1 045
-3%
992
-5%
935
-6%
864
-8%
871
+1%
865
-1%
899
+4%
935
+4%
936
+0%
974
+4%
974
0%
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%
3 208
+57%
2 742
-15%
2 786
+2%
3 458
+24%
4 029
+16%
4 138
+3%
4 267
+3%
5 445
+28%
Net Income
Tax Provision
(34)
(43)
(48)
(46)
(47)
(50)
(65)
(81)
(94)
(101)
(121)
(134)
(153)
(163)
(153)
(147)
(191)
(201)
(219)
(226)
(209)
(232)
(237)
(272)
(317)
(326)
(334)
(338)
(264)
(257)
(247)
(225)
(219)
(221)
(213)
(229)
(227)
(227)
(243)
(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)
(527)
(570)
(655)
(765)
(950)
(967)
(942)
(1 234)
Income from Continuing Operations
65
83
93
95
106
102
133
158
198
217
248
292
302
323
305
301
374
440
536
591
627
693
708
790
941
970
997
999
810
788
745
709
646
649
652
670
708
709
731
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
2 681
2 171
2 131
2 694
3 078
3 171
3 325
4 211
Income to Minority Interest
0
(1)
(1)
(1)
(3)
0
(0)
(0)
(3)
(4)
(2)
(2)
(1)
(1)
(1)
(4)
(12)
(14)
(22)
(24)
(18)
(16)
(10)
(9)
(25)
(26)
(25)
(21)
(1)
(1)
(1)
(1)
1
1
1
1
(1)
(1)
(1)
(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)
(5)
(4)
(5)
(5)
(5)
(7)
(8)
(9)
Net Income (Common)
65
N/A
83
+27%
91
+11%
94
+3%
103
+10%
101
-2%
132
+31%
157
+19%
195
+24%
214
+10%
247
+15%
290
+18%
302
+4%
322
+7%
304
-6%
297
-2%
362
+22%
426
+18%
513
+21%
568
+11%
609
+7%
677
+11%
698
+3%
781
+12%
916
+17%
943
+3%
973
+3%
979
+1%
809
-17%
787
-3%
744
-5%
708
-5%
646
-9%
650
+1%
653
+0%
671
+3%
707
+5%
708
+0%
730
+3%
736
+1%
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%
2 676
+49%
2 167
-19%
2 126
-2%
2 688
+26%
3 074
+14%
3 164
+3%
3 317
+5%
4 202
+27%
EPS (Diluted)
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.06
+20%
0.07
+17%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.09
+12%
0.1
+11%
0.12
+20%
0.13
+8%
0.14
+8%
0.14
N/A
0.13
-7%
0.14
+8%
0.17
+21%
0.17
N/A
0.18
+6%
0.18
N/A
0.15
-17%
0.15
N/A
0.14
-7%
0.13
-7%
0.12
-8%
0.12
N/A
0.12
N/A
0.13
+8%
0.13
N/A
0.13
N/A
0.14
+8%
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
+12%
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%
0.56
+14%
0.58
+4%
0.61
+5%
0.76
+25%