Ccoop Group Co., Ltd (000564.SZ)

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000564.SZ
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1.2 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	1,423.72	1,400.01	1,405.403	1,669.594	2,210.633	5,829.365	16,316.047	27,789.527	13,431.121	5,847.58	4,006.549	3,899.039	3,365.11	2,849.513	2,342.986	1,233.324	1,125.801	978.405	887.961	858.636	786.013	715.814	701.198	804.966	826.506	760.565	796.497	791.007	808.036	567.526	466.123	419.762	332.293	206.085
Cost of Revenue Numbers are in millions	1,047.702	1,684.41	802.195	939.449	1,374.906	4,266.513	13,310.546	23,630.897	10,289.826	4,467.893	2,974.178	2,947.557	2,570.239	2,188.491	1,819.159	977.348	881.586	767.216	739.595	715.186	641.704	578.82	575.63	620.932	662.59	624.519	667.407	664.801	674.694	465.366	379.042	349.266	0	0
Gross Profit Numbers are in millions	376.018	-284.4	603.207	730.145	835.727	1,562.853	3,005.5	4,158.629	3,141.296	1,379.687	1,032.371	951.482	794.871	661.022	523.827	255.976	244.215	211.189	148.366	143.45	144.309	136.994	125.568	184.035	163.916	136.046	129.09	126.206	133.342	102.16	87.082	70.496	332.293	206.085
Gross Profit Ratio Numbers are in millions	0.264	-0.203	0.429	0.437	0.378	0.268	0.184	0.15	0.234	0.236	0.258	0.244	0.236	0.232	0.224	0.208	0.217	0.216	0.167	0.167	0.184	0.191	0.179	0.229	0.198	0.179	0.162	0.16	0.165	0.18	0.187	0.168	1	1
Reseach & Development Expenses Numbers are in millions	0	0	9.493	10.933	12.294	10.942	5.259	3.823	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
General & Administrative Expenses Numbers are in millions	92.129	382.348	117.568	168.647	175.799	246.933	283.64	326.826	312.221	201.43	435.878	116.155	112.277	82.472	60.99	132.839	124.484	115.978	105.667	98.425	93.281	106.374	80.755	86.472	88.132	90.009	72.041	73.666	50.794	32.735	13.835	15.807	0	0
Selling & Marketing Expenses Numbers are in millions	62.041	192.912	263.95	313.49	541.126	797.891	1,152.965	1,281.554	1,187.047	463.415	304.178	284.151	255.15	227.998	189.452	62.708	60.222	34.029	21.422	19.501	23.147	8.018	11.193	19.409	5.389	8.323	29.845	32.299	28.724	27.462	21.51	14.219	0	0
SG&A Numbers are in millions	154.17	575.259	381.519	482.137	716.925	1,044.823	1,436.605	1,608.38	1,499.267	664.845	740.057	400.305	367.427	310.469	250.442	195.547	184.707	150.007	127.089	117.926	116.428	114.392	91.948	105.881	93.521	98.332	101.886	105.965	79.518	60.197	35.345	30.025	0	0
Other Expenses Numbers are in millions	2,125.791	1,835.843	509.951	663.399	597.362	698.465	1.163	6.094	0.851	3.271	0.429	6.292	1.134	6.55	2.195	3.184	-9.032	0.554	29.247	5.95	5.824	26.267	3.303	-19.929	1.808	0.33	1.726	-7.749	-1.73	-0.634	-1.564	-1.476	0	0
Operating Expenses Numbers are in millions	2,279.961	2,403.12	900.963	1,156.469	1,326.581	1,754.23	2,022.064	2,537.71	2,434.454	1,126.165	789.24	706.17	608.013	522.949	433.118	205.037	193.43	158.976	132.786	123.147	120.543	119.426	97.276	111.305	97.882	102.705	108.138	115.016	90.924	68.572	42.21	49.856	0	0
Operating Income Numbers are in millions	-1,903.943	-2,687.52	-173.366	-426.323	-490.854	939.685	1,507.945	2,139.998	519.175	63.879	67.307	69.871	77.117	73.592	66.514	54.746	85.592	45.053	42.5	33.113	28.222	26.028	23.368	66.739	44.047	15.344	1.327	15.478	43.435	37.036	44.149	25.308	332.293	206.085
Operating Income Ratio Numbers are in millions	-1.337	-1.92	-0.123	-0.255	-0.222	0.161	0.092	0.077	0.039	0.011	0.017	0.018	0.023	0.026	0.028	0.044	0.076	0.046	0.048	0.039	0.036	0.036	0.033	0.083	0.053	0.02	0.002	0.02	0.054	0.065	0.095	0.06	1	1
Total Other Income Expenses Net Numbers are in millions	186.432	-80.014	-73.559	-673.863	-13.219	-1,923.35	1.098	6.094	-63.966	-404.146	-200.211	-165.674	-105.258	6.174	1.613	-10.183	-9.06	-10.318	-1.109	-7.647	-10.348	11.012	-3.34	-22.422	-1.814	-0.051	1.137	-9.286	-2.082	-4.099	-3.547	-1.476	-325.394	-201.536
Income Before Tax Numbers are in millions	-1,717.51	-2,767.534	-923.401	-1,100.186	-4,631.766	-983.665	1,509.108	2,146.091	511.901	63.317	66.842	73.069	78.001	79.766	68.127	57.902	76.532	41.896	35.819	25.465	23.732	37.04	20.028	44.317	42.859	15.281	2.493	6.193	41.352	32.937	40.602	23.832	6.899	4.549
Income Before Tax Ratio Numbers are in millions	-1.206	-1.977	-0.657	-0.659	-2.095	-0.169	0.092	0.077	0.038	0.011	0.017	0.019	0.023	0.028	0.029	0.047	0.068	0.043	0.04	0.03	0.03	0.052	0.029	0.055	0.052	0.02	0.003	0.008	0.051	0.058	0.087	0.057	0.021	0.022
Income Tax Expense Numbers are in millions	-333.9	-215.891	22.463	-379.463	-25.732	314.377	750.022	671.944	87.218	18.685	5.899	9.995	10.685	18.317	8.739	9.143	19.509	19.125	16.932	8.55	8.12	12.704	6.97	10.156	8.426	2.627	0.658	1.293	6.225	5.022	6.098	3.575	1.035	0.682
Net Income Numbers are in millions	-1,323.677	-2,520.136	-945.865	-720.723	-4,606.034	-1,298.042	762.446	1,414.521	401.401	42.461	60.464	63.66	67.317	61.45	59.389	48.759	57.022	22.771	18.717	16.684	15.407	24.319	13.068	34.161	34.205	12.806	1.983	4.461	34.59	28.181	34.503	20.257	5.864	3.867
Net Income Ratio Numbers are in millions	-0.93	-1.8	-0.673	-0.432	-2.084	-0.223	0.047	0.051	0.03	0.007	0.015	0.016	0.02	0.022	0.025	0.04	0.051	0.023	0.021	0.019	0.02	0.034	0.019	0.042	0.041	0.017	0.002	0.006	0.043	0.05	0.074	0.048	0.018	0.019
EPS Numbers are in millions	-0.069	-0.13	-0.049	-0.055	-0.24	-0.067	0.13	0.24	0.2	-0.15	0.15	0.13	0.2	0.2	0.2	0.17	0.21	0.08	0.1	0.055	0.051	0.08	0.051	0.11	0.11	0.042	0.009	0.015	0.14	0.12	0.16	0.11	0.021	0.014
EPS Diluted Numbers are in millions	-0.069	-0.13	-0.049	-0.055	-0.24	-0.067	0.13	0.24	0.2	-0.15	0.15	0.13	0.2	0.2	0.2	0.17	0.21	0.08	0.1	0.055	0.051	0.08	0.051	0.11	0.11	0.042	0.009	0.015	0.14	0.12	0.16	0.11	0.021	0.014
EBITDA Numbers are in millions	-1,176.908	-2,113.535	-248.595	-557.62	-3,571.791	188.211	2,697.309	3,444.399	1,768.574	194.143	378.812	348.065	262.92	214.248	142.374	97.32	112.697	84.329	81.444	70.169	65.546	79.376	70.172	94.657	85.656	59.098	44.426	2.485	42.418	33.588	44.871	20.64	332.293	206.085
EBITDA Ratio Numbers are in millions	-0.827	-1.51	-0.177	-0.334	-1.616	0.032	0.165	0.124	0.132	0.033	0.095	0.089	0.078	0.075	0.061	0.079	0.1	0.086	0.092	0.082	0.083	0.111	0.1	0.118	0.104	0.078	0.056	0.003	0.052	0.059	0.096	0.049	1	1

Ccoop Group Co., Ltd

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