Zhejiang China Commodities City Group Co., Ltd. (600415.SS)
CNY 14.19
(0.71%)
CNY 14.19
(0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.15 Billion | 7.61 Billion | 6.03 Billion | 3.72 Billion | 4.04 Billion | 3.59 Billion |
| Cost of Revenue | 8.44 Billion | 6.45 Billion | 4.02 Billion | 1.81 Billion | 1.69 Billion | 1.81 Billion |
| Gross Profit | 2.7 Billion | 1.16 Billion | 2 Billion | 1.91 Billion | 2.34 Billion | 1.77 Billion |
| Operating Expenses | -111.37 Million | 904.62 Million | 806.8 Million | 785.81 Million | 718.45 Million | 660.13 Million |
| Selling, General and Administrative Expenses | 320.66 Million | 272.34 Million | 291.1 Million | 333.97 Million | 208.12 Million | 166.94 Million |
| Research and Development Expenses | 21.74 Million | 17.37 Million | 10.3 Million | 18.5 Million | 18.26 Million | 23.8 Million |
| Other Expenses | -930.91 Million | 614.9 Million | 505.38 Million | 433.32 Million | 492.06 Million | 42.21 Million |
| Cost and Expenses | 8.19 Billion | 7.35 Billion | 4.83 Billion | 2.59 Billion | 2.41 Billion | 2.48 Billion |
| Operating Income | 3.1 Billion | 1.14 Billion | 1.65 Billion | 1.44 Billion | 1.63 Billion | 1.37 Billion |
| Interest Expense | 190.63 Million | 279.06 Million | 331.06 Million | 386.82 Million | 431.99 Million | 307.76 Million |
| Income Tax Expense | 526.66 Million | 46.2 Million | 327.52 Million | 499.75 Million | 383.91 Million | 378.58 Million |
| Earnings before Tax | 3.2 Billion | 1.14 Billion | 1.65 Billion | 1.42 Billion | 1.63 Billion | 1.42 Billion |
| Net Income | 2.67 Billion | 1.1 Billion | 1.33 Billion | 926.62 Million | 1.25 Billion | 1.08 Billion |
| Earnings Per Share Basic | 0.49 | 0.20 | 0.25 | 0.17 | 0.23 | 0.20 |
| Earnings Per Share Diluted | 0.49 | 0.20 | 0.25 | 0.17 | 0.23 | 0.20 |
| Weighted Average Shares Outstanding | 5.46 Billion | 5.44 Billion | 5.44 Billion | 5.44 Billion | 5.44 Billion | 5.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.46 Billion | 5.44 Billion | 5.44 Billion | 5.44 Billion | 5.44 Billion | 5.41 Billion |
| Gross Margin | 0.24 | 0.15 | 0.33 | 0.51 | 0.58 | 0.49 |
| EBIT Margin | 0.27 | 0.26 | 0.42 | 0.62 | 0.66 | 0.80 |
| Profit Margin | 0.24 | 0.14 | 0.22 | 0.25 | 0.31 | 0.30 |
| EBITDA | 3.06 Billion | 1.99 Billion | 2.14 Billion | 2.46 Billion | 2.68 Billion | 2.16 Billion |
| Earnings Before Tax Margin | 0.28 | 0.15 | 0.27 | 0.39 | 0.40 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.84 Billion | 4.03 Billion | 2.65 Billion | 3.33 Billion | 11.15 Billion | 2.74 Billion |
| Cost of Revenue | 2.68 Billion | 2.92 Billion | 1.63 Billion | 2.57 Billion | 8.44 Billion | 2.18 Billion |
| Gross Profit | 1.15 Billion | 1.1 Billion | 1.01 Billion | 762.5 Million | 2.7 Billion | 564.09 Million |
| Operating Expenses | 208.48 Million | 145.14 Million | 143.05 Million | 280.58 Million | 568.45 Million | 186.04 Million |
| Selling, General and Administrative Expenses | 355.76 Million | 139.09 Million | 137.36 Million | 275.11 Million | - | 385.62 Million |
| Research and Development Expenses | 6.53 Million | 6.05 Million | 5.68 Million | 5.46 Million | - | 5.72 Million |
| Other Expenses | -153.81 Million | -6.18 Million | 13.77 Million | 96.06 Million | 110.62 Million | 13.07 Million |
| Cost and Expenses | 2.89 Billion | 3.07 Billion | 1.77 Billion | 2.85 Billion | 9.01 Billion | 2.36 Billion |
| Operating Income | 1.06 Billion | 958.3 Million | 874.69 Million | 481.92 Million | 2.13 Billion | 390.11 Million |
| Interest Expense | 108.02 Million | 7.11 Million | 61.57 Million | -1.63 Million | 190.63 Million | 102.4 Million |
| Income Tax Expense | 184.83 Million | 263.14 Million | 196.4 Million | 120.26 Million | 526.66 Million | 74.76 Million |
| Earnings before Tax | 1.06 Billion | 939.06 Million | 872.56 Million | 502.44 Million | 2.17 Billion | 393.88 Million |
| Net Income | 880.88 Million | 734.96 Million | 713.02 Million | 359.52 Million | 2.67 Billion | 318.32 Million |
| Earnings Per Share Basic | 0.16 | 0.13 | 0.13 | 0.07 | - | 0.06 |
| Earnings Per Share Diluted | 0.16 | 0.13 | 0.13 | 0.07 | - | 0.06 |
| Weighted Average Shares Outstanding | 5.47 Billion | 5.47 Billion | 5.45 Billion | 5.45 Billion | 5.45 Billion | 5.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.47 Billion | 5.47 Billion | 5.45 Billion | 5.45 Billion | 5.45 Billion | 5.45 Billion |
| Gross Margin | 0.30 | 0.27 | 0.38 | 0.23 | 0.24 | 0.21 |
| EBIT Margin | 0.31 | 0.29 | 0.37 | 0.21 | - | 0.18 |
| Profit Margin | 0.23 | 0.18 | 0.27 | 0.11 | 0.24 | 0.12 |
| EBITDA | 1.17 Billion | 1.18 Billion | 970.68 Million | 714.61 Million | - | 507.68 Million |
| Earnings Before Tax Margin | 0.28 | 0.24 | 0.33 | 0.14 | 0.19 | 0.14 |
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