C

CCOOP Group Co Ltd
SZSE:000564

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CCOOP Group Co Ltd
SZSE:000564
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Price: 2.96 CNY -1% Market Closed
Market Cap: 56.7B CNY
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Income Statement

Earnings Waterfall
CCOOP Group Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
225.4m CNY
Operating Expenses
-1.4B CNY
Operating Income
-1.1B CNY
Other Expenses
-1.1B CNY
Net Income
-2.3B CNY

Income Statement
CCOOP 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
4 019
N/A
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%
1 400
-2%
1 422
+2%
1 456
+2%
1 490
+2%
Gross Profit
Cost of Revenue
(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)
(1 682)
(1 125)
(1 188)
(1 265)
Gross Profit
1 019
N/A
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%
(282)
N/A
297
N/A
268
-10%
225
-16%
Operating Income
Operating Expenses
(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)
(793)
(1 552)
(1 407)
(1 354)
Selling, General & Administrative
(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)
(657)
(897)
(875)
(869)
(642)
(674)
(531)
(480)
Research & Development
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)
0
(6)
0
0
Depreciation & Amortization
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
(326)
0
0
0
(144)
0
0
0
Other Operating Expenses
(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)
(7)
(873)
(876)
(873)
Operating Income
276
N/A
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%
(1 075)
-70%
(1 255)
-17%
(1 140)
+9%
(1 128)
+1%
Pre-Tax Income
Interest Income Expense
(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)
(1 525)
(1 477)
(1 389)
(1 300)
Non-Reccuring Items
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)
(88)
1
3
4
Gain/Loss on Disposition of Assets
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
0
0
0
0
Total Other Income
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)
(79)
(81)
(86)
(77)
Pre-Tax Income
66
N/A
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%
(2 768)
-51%
(2 812)
-2%
(2 611)
+7%
(2 502)
+4%
Net Income
Tax Provision
(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
216
218
184
187
Income from Continuing Operations
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)
(2 552)
(2 594)
(2 426)
(2 315)
Income to Minority Interest
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
32
33
65
63
Net Income (Common)
60
N/A
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%
(2 520)
-60%
(2 561)
-2%
(2 362)
+8%
(2 252)
+5%
EPS (Diluted)
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%
-0.13
-63%
-0.13
N/A
-0.12
+8%
-0.12
N/A

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