CCS Supply Chain Management Co., Ltd. (600180.SS)

Home
600180.SS
Financials

4.54 (CNY) • At close April 21, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	40,094.201	55,874.226	47,642.974	36,664.924	40,256.608	38,095.793	37,497.475	21,233.545	9,405.038	8,339.486	6,490.706	5,281.243	0	0	0	55.891	168.592	609.428	954.356	1,212.373	833.316	695.545	538.244	351.477	277.295	149.269	141.029	105.949	69.563
Cost of Revenue Numbers are in millions	39,330.2	54,636.926	45,611.281	35,420.842	37,378.694	35,098.458	34,709.6	19,260.661	7,986.782	7,113.785	5,521.995	4,541.934	0	0	0	59.801	212.283	567.084	835.018	1,063.548	698.462	570.403	423.8	262.224	200.102	90.647	94.481	69.142	43.391
Gross Profit Numbers are in millions	764.001	1,237.3	2,031.693	1,244.083	2,877.914	2,997.335	2,787.876	1,972.884	1,418.256	1,225.701	968.711	739.309	0	0	0	-3.909	-43.691	42.344	119.338	148.825	134.854	125.142	114.444	89.253	77.193	58.622	46.547	36.807	26.172
Gross Profit Ratio Numbers are in millions	0.019	0.022	0.043	0.034	0.071	0.079	0.074	0.093	0.151	0.147	0.149	0.14	0	0	0	-0.07	-0.259	0.069	0.125	0.123	0.162	0.18	0.213	0.254	0.278	0.393	0.33	0.347	0.376
Reseach & Development Expenses Numbers are in millions	4.293	4.9	3.61	2.599	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	361.226	414.202	564.595	257.888	286.231	100.442	74.274	112.393	65.541	69.527	58.116	30.788	3.48	5.917	0.288	98.227	57.399	116.433	37.501	40.731	32.803	17	19.333	10.385	5.043	6.499	6.368	4.826	3.687
Selling & Marketing Expenses Numbers are in millions	259.689	240.131	379.8	434.746	1,822.881	1,634.873	1,222.052	878.537	582.929	744.567	375.939	268.58	0	0	0	6.289	12.881	9.871	16.746	22.675	17.428	18.05	8.249	8.162	4.321	1.487	1.458	1.006	0.709
SG&A Numbers are in millions	620.915	654.333	944.395	692.634	2,109.112	1,735.314	1,296.327	990.929	648.47	814.094	434.054	299.368	3.48	5.917	0.288	104.516	70.28	126.304	54.247	63.406	50.231	35.05	27.583	18.547	9.364	7.986	7.826	5.832	4.396
Other Expenses Numbers are in millions	-217.281	29.869	75.895	22.229	12.969	97.761	-109.098	71.341	139.81	119.904	81.311	72.376	0.108	7	0	202.778	-0.354	0.104	12.214	10.011	3.827	5.401	3.844	7.532	2.426	10.763	0.121	0.055	-0.009
Operating Expenses Numbers are in millions	407.928	689.103	1,023.901	717.462	2,122.081	1,933.05	1,440.003	1,115.171	792.975	921.293	494.879	333.459	3.588	6.075	0.288	104.57	70.531	127.278	60.063	64.229	50.703	35.172	27.95	18.715	9.364	8.004	7.914	5.832	4.396
Operating Income Numbers are in millions	356.073	936.617	952.198	568.141	956.765	562.24	914.04	640.018	410.869	464.312	465.808	395.958	-3.482	-6.075	-0.288	-166.098	-478.503	-122.79	38.521	65.402	78.255	85.431	82.211	72.389	70.937	50.361	32.406	25.694	18.694
Operating Income Ratio Numbers are in millions	0.009	0.017	0.02	0.015	0.024	0.015	0.024	0.03	0.044	0.056	0.072	0.075	0	0	0	-2.972	-2.838	-0.201	0.04	0.054	0.094	0.123	0.153	0.206	0.256	0.337	0.23	0.243	0.269
Total Other Income Expenses Net Numbers are in millions	-0.895	-14.869	-27.509	-365.941	-319.445	-552.111	-513.806	55.934	-88.431	119.904	81.311	72.376	19.659	7	0	39.665	-134.272	-43.769	-11.229	-17.448	-0.154	4.534	1.812	-7.51	0.014	15.44	0.01	0.02	-0.009
Income Before Tax Numbers are in millions	355.178	624.559	924.689	202.2	467.395	549.225	915.861	708.273	554.851	584.216	547.119	468.334	-3.482	0.925	-0.288	36.68	-478.943	-123.777	43.668	71.281	78.102	89.964	84.023	72.278	70.951	60.177	32.416	25.714	18.686
Income Before Tax Ratio Numbers are in millions	0.009	0.011	0.019	0.006	0.012	0.014	0.024	0.033	0.059	0.07	0.084	0.089	0	0	0	0.656	-2.841	-0.203	0.046	0.059	0.094	0.129	0.156	0.206	0.256	0.403	0.23	0.243	0.269
Income Tax Expense Numbers are in millions	57.155	163.65	103.489	45.333	54.105	73.186	200.557	181.1	129.052	82.646	75.969	86.538	0.107	-0	0	6.402	0.05	0.754	3.686	6.12	3.543	4.996	24.05	7.765	18.705	5.041	-6.338	0.304	0.265
Net Income Numbers are in millions	294.274	459.204	819.39	156.82	413.361	475.468	715.125	530.932	427.573	502.626	471.166	381.796	-3.482	0.925	-0.288	45.572	-472.609	-115.781	42.928	67.226	75.674	83.842	75.604	64.79	62.449	55.136	32.416	25.41	18.421
Net Income Ratio Numbers are in millions	0.007	0.008	0.017	0.004	0.01	0.012	0.019	0.025	0.045	0.06	0.073	0.072	0	0	0	0.815	-2.803	-0.19	0.045	0.055	0.091	0.121	0.14	0.184	0.225	0.369	0.23	0.24	0.265
EPS Numbers are in millions	0.28	0.44	0.81	0.15	0.41	0.47	0.7	0.52	0.43	0.57	0.54	0.54	-0.006	0.004	-0.001	-0.47	-1.88	-0.46	0.081	0.21	0.23	0.26	0.22	0.18	0.21	0.21	0.13	0.1	0.074
EPS Diluted Numbers are in millions	0.28	0.44	0.81	0.15	0.41	0.47	0.7	0.52	0.43	0.57	0.54	0.54	-0.006	0.004	-0.001	-0.47	-1.88	-0.46	0.081	0.21	0.23	0.26	0.22	0.18	0.21	0.21	0.13	0.1	0.074
EBITDA Numbers are in millions	266.507	977.119	968.337	296.668	890.79	1,148.236	1,469.981	1,093.44	767.238	634.468	584.602	489.072	339.651	0.925	-0.288	-103.65	-336.832	-94.6	85.459	126.746	118.116	117.352	101.799	86.561	78.266	52.053	38.633	30.975	21.776
EBITDA Ratio Numbers are in millions	0.007	0.017	0.02	0.008	0.022	0.03	0.039	0.051	0.082	0.076	0.09	0.093	0	0	0	-1.854	-1.998	-0.155	0.09	0.105	0.142	0.169	0.189	0.246	0.282	0.349	0.274	0.292	0.313

CCS Supply Chain Management Co., Ltd.

SSE:600180.SS Add to watchlist

SSE:600180.SS