See more : Yanlord Land Group Limited (YLDGF) Income Statement Analysis – Financial Results
Complete financial analysis of Ccoop Group Co., Ltd (000564.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ccoop Group Co., Ltd, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Ccoop Group Co., Ltd (000564.SZ)
About Ccoop Group Co., Ltd
Ccoop Group Co., Ltd engages in the retail, supply and marketing, financial, and logistics business in China and internationally. The company operates 14 department stores and shopping malls primarily in Xi'an, Haikou, Tianjin, Baoji, Hanzhong, Yan'an, and Eastern Gansu. It also provides asset management and investment analysis services, as well as investment risks avoidance and asset allocation solutions for high-net-worth customers; Internet banking services; petty loans; pawn-broking services; trade, logistics, and supply chain financing services for manufacturers, agents, and stores; micro financing services to individuals and businesses; and factoring services. In addition, the company operates Cloud Warehouse, which offers supply-chain services integrating storage and dispatching for domestic FMCG manufacturers, brand owners, and dealers; and Cool shop, a supermarket and convenience store that offers daily consumer goods, as well as sells products online. Further, it is involved in the operation of logistics park; member stores, cooperative shops, and franchise stores; and a supply and marketing chain. The company was formerly known as Xi'an Minsheng Group Co., Ltd. and changed its name to Ccoop Group Co., Ltd in February 2017. Ccoop Group Co., Ltd was founded in 1959 and is based in Haikou, China.
| Metric | 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 | 1.40B | 1.41B | 1.67B | 2.21B | 5.83B | 16.32B | 27.79B | 13.43B | 5.85B | 4.01B | 3.90B | 3.37B | 2.85B | 2.34B | 1.23B | 1.13B | 978.41M | 887.96M | 858.64M | 786.01M | 715.81M | 701.20M | 804.97M | 826.51M | 760.56M | 796.50M | 791.01M | 808.04M | 567.53M | 466.12M | 419.76M | 332.29M | 206.08M |
| Cost of Revenue | 1.68B | 802.20M | 939.45M | 1.37B | 4.27B | 13.31B | 23.63B | 10.29B | 4.47B | 2.97B | 2.95B | 2.57B | 2.19B | 1.82B | 977.35M | 881.59M | 767.22M | 739.60M | 715.19M | 641.70M | 578.82M | 575.63M | 620.93M | 662.59M | 624.52M | 667.41M | 664.80M | 674.69M | 465.37M | 379.04M | 349.27M | 0.00 | 0.00 |
| Gross Profit | -284.40M | 603.21M | 730.15M | 835.73M | 1.56B | 3.01B | 4.16B | 3.14B | 1.38B | 1.03B | 951.48M | 794.87M | 661.02M | 523.83M | 255.98M | 244.22M | 211.19M | 148.37M | 143.45M | 144.31M | 136.99M | 125.57M | 184.03M | 163.92M | 136.05M | 129.09M | 126.21M | 133.34M | 102.16M | 87.08M | 70.50M | 332.29M | 206.08M |
| Gross Profit Ratio | -20.31% | 42.92% | 43.73% | 37.80% | 26.81% | 18.42% | 14.96% | 23.39% | 23.59% | 25.77% | 24.40% | 23.62% | 23.20% | 22.36% | 20.75% | 21.69% | 21.59% | 16.71% | 16.71% | 18.36% | 19.14% | 17.91% | 22.86% | 19.83% | 17.89% | 16.21% | 15.96% | 16.50% | 18.00% | 18.68% | 16.79% | 100.00% | 100.00% |
| Research & Development | 0.00 | 9.49M | 10.93M | 12.29M | 10.94M | 5.26M | 3.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 382.35M | 117.57M | 168.65M | 175.80M | 246.93M | 283.64M | 326.83M | 312.22M | 201.43M | 435.88M | 116.15M | 112.28M | 82.47M | 60.99M | 132.84M | 124.48M | 115.98M | 105.67M | 98.42M | 93.28M | 106.37M | 80.76M | 86.47M | 88.13M | 90.01M | 72.04M | 73.67M | 50.79M | 32.73M | 13.83M | 15.81M | 0.00 | 0.00 |
| Selling & Marketing | 192.91M | 263.95M | 313.49M | 541.13M | 797.89M | 1.15B | 1.28B | 1.19B | 463.41M | 304.18M | 284.15M | 255.15M | 228.00M | 189.45M | 62.71M | 60.22M | 34.03M | 21.42M | 19.50M | 23.15M | 8.02M | 11.19M | 19.41M | 5.39M | 8.32M | 29.84M | 32.30M | 28.72M | 27.46M | 21.51M | 14.22M | 0.00 | 0.00 |
| SG&A | 575.26M | 381.52M | 482.14M | 716.92M | 1.04B | 1.44B | 1.61B | 1.50B | 664.84M | 740.06M | 400.31M | 367.43M | 310.47M | 250.44M | 195.55M | 184.71M | 150.01M | 127.09M | 117.93M | 116.43M | 114.39M | 91.95M | 105.88M | 93.52M | 98.33M | 101.89M | 105.97M | 79.52M | 60.20M | 35.34M | 30.03M | 0.00 | 0.00 |
| Other Expenses | 1.84B | 509.95M | 663.40M | 597.36M | 698.46M | 1.16M | 6.09M | 850.68K | 3.27M | 428.97K | 6.29M | 1.13M | 6.55M | 2.19M | 3.18M | -9.03M | 553.65K | 29.25M | 5.95M | 5.82M | 26.27M | 3.30M | -19.93M | 1.81M | 329.82K | 1.73M | -7.75M | -1.73M | -633.91K | -1.56M | -1.48M | 0.00 | 0.00 |
| Operating Expenses | 2.40B | 900.96M | 1.16B | 1.33B | 1.75B | 2.02B | 2.54B | 2.43B | 1.13B | 789.24M | 706.17M | 608.01M | 522.95M | 433.12M | 205.04M | 193.43M | 158.98M | 132.79M | 123.15M | 120.54M | 119.43M | 97.28M | 111.31M | 97.88M | 102.70M | 108.14M | 115.02M | 90.92M | 68.57M | 42.21M | 49.86M | 0.00 | 0.00 |
| Cost & Expenses | 4.09B | 1.70B | 2.10B | 2.70B | 6.02B | 15.33B | 26.17B | 12.72B | 5.59B | 3.76B | 3.65B | 3.18B | 2.71B | 2.25B | 1.18B | 1.08B | 926.19M | 872.38M | 838.33M | 762.25M | 698.25M | 672.91M | 732.24M | 760.47M | 727.22M | 775.54M | 779.82M | 765.62M | 533.94M | 421.25M | 399.12M | 0.00 | 0.00 |
| Interest Income | 1.30M | 3.43M | 4.57M | 129.64M | 201.66M | 405.64M | 432.53M | 156.89M | 109.28M | 81.10M | 33.74M | 11.29M | 9.10M | 7.82M | 4.95M | 44.99M | 4.82M | 4.22M | 3.97M | 2.44M | 845.62K | 246.78K | 530.32K | 12.73M | -0.85 | -0.58 | 0.00 | 0.00 | -0.49 | -0.32 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 434.77M | 391.10M | 191.89M | 742.96M | 784.09M | 694.09M | 584.37M | 341.21M | 219.35M | 194.57M | 182.05M | 118.05M | 69.97M | 23.78M | 6.08M | 5.24M | 7.85M | 12.60M | 11.56M | 8.94M | 8.87M | 13.28M | 17.29M | 17.99M | 17.37M | 21.55M | 0.00 | 0.00 | 1.13M | 3.56M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 203.34M | 278.04M | 328.28M | 288.13M | 355.62M | 422.11M | 393.48M | 394.08M | 152.80M | 112.32M | 92.95M | 63.02M | 54.89M | 50.46M | 31.44M | 30.92M | 34.58M | 33.03M | 33.14M | 32.87M | 34.34M | 36.86M | 33.08M | 25.44M | 26.42M | 24.75M | -4.29M | -1.02M | -3.45M | 722.80K | -4.67M | 0.00 | 0.00 |
| EBITDA | -2.11B | -248.59M | -557.62M | -3.57B | 188.21M | 2.70B | 3.44B | 1.77B | 194.14M | 378.81M | 348.07M | 262.92M | 214.25M | 142.37M | 97.32M | 112.70M | 84.33M | 81.44M | 70.17M | 65.55M | 79.38M | 70.17M | 94.66M | 85.66M | 59.10M | 44.43M | 2.49M | 42.42M | 33.59M | 44.87M | 20.64M | 332.29M | 206.08M |
| EBITDA Ratio | -150.97% | 5.96% | -5.18% | -15.86% | 20.71% | 19.74% | 11.80% | 9.63% | 7.98% | 9.45% | 9.17% | 7.81% | 7.45% | 6.34% | 7.89% | 10.48% | 9.74% | 9.17% | 8.17% | 8.34% | 11.21% | 10.01% | 11.76% | 10.80% | 7.77% | 5.74% | 1.41% | 5.25% | 5.92% | 9.63% | 4.92% | 100.00% | 100.00% |
| Operating Income | -2.69B | -173.37M | -426.32M | -490.85M | 939.68M | 1.51B | 2.14B | 519.17M | 63.88M | 67.31M | 69.87M | 77.12M | 73.59M | 66.51M | 54.75M | 85.59M | 45.05M | 42.50M | 33.11M | 28.22M | 26.03M | 23.37M | 66.74M | 44.05M | 15.34M | 1.33M | 15.48M | 43.43M | 37.04M | 44.15M | 25.31M | 332.29M | 206.08M |
| Operating Income Ratio | -191.96% | -12.34% | -25.53% | -22.20% | 16.12% | 9.24% | 7.70% | 3.87% | 1.09% | 1.68% | 1.79% | 2.29% | 2.58% | 2.84% | 4.44% | 7.60% | 4.60% | 4.79% | 3.86% | 3.59% | 3.64% | 3.33% | 8.29% | 5.33% | 2.02% | 0.17% | 1.96% | 5.38% | 6.53% | 9.47% | 6.03% | 100.00% | 100.00% |
| Total Other Income/Expenses | -80.01M | -73.56M | -673.86M | -13.22M | -1.92B | 1.10M | 6.09M | -63.97M | -404.15M | -200.21M | -165.67M | -105.26M | 6.17M | 1.61M | -10.18M | -9.06M | -10.32M | -1.11M | -7.65M | -10.35M | 11.01M | -3.34M | -22.42M | -1.81M | -50.75K | 1.14M | -9.29M | -2.08M | -4.10M | -3.55M | -1.48M | -325.39M | -201.54M |
| Income Before Tax | -2.77B | -923.40M | -1.10B | -4.63B | -983.67M | 1.51B | 2.15B | 511.90M | 63.32M | 66.84M | 73.07M | 78.00M | 79.77M | 68.13M | 57.90M | 76.53M | 41.90M | 35.82M | 25.47M | 23.73M | 37.04M | 20.03M | 44.32M | 42.86M | 15.28M | 2.49M | 6.19M | 41.35M | 32.94M | 40.60M | 23.83M | 6.90M | 4.55M |
| Income Before Tax Ratio | -197.68% | -65.70% | -65.90% | -209.52% | -16.87% | 9.25% | 7.72% | 3.81% | 1.08% | 1.67% | 1.87% | 2.32% | 2.80% | 2.91% | 4.69% | 6.80% | 4.28% | 4.03% | 2.97% | 3.02% | 5.17% | 2.86% | 5.51% | 5.19% | 2.01% | 0.31% | 0.78% | 5.12% | 5.80% | 8.71% | 5.68% | 2.08% | 2.21% |
| Income Tax Expense | -215.89M | 22.46M | -379.46M | -25.73M | 314.38M | 750.02M | 671.94M | 87.22M | 18.69M | 5.90M | 9.99M | 10.68M | 18.32M | 8.74M | 9.14M | 19.51M | 19.12M | 16.93M | 8.55M | 8.12M | 12.70M | 6.97M | 10.16M | 8.43M | 2.63M | 658.33K | 1.29M | 6.23M | 5.02M | 6.10M | 3.57M | 1.03M | 682.40K |
| Net Income | -2.52B | -945.86M | -720.72M | -4.61B | -1.30B | 762.45M | 1.41B | 401.40M | 42.46M | 60.46M | 63.66M | 67.32M | 61.45M | 59.39M | 48.76M | 57.02M | 22.77M | 18.72M | 16.68M | 15.41M | 24.32M | 13.07M | 34.16M | 34.20M | 12.81M | 1.98M | 4.46M | 34.59M | 28.18M | 34.50M | 20.26M | 5.86M | 3.87M |
| Net Income Ratio | -180.01% | -67.30% | -43.17% | -208.36% | -22.27% | 4.67% | 5.09% | 2.99% | 0.73% | 1.51% | 1.63% | 2.00% | 2.16% | 2.53% | 3.95% | 5.07% | 2.33% | 2.11% | 1.94% | 1.96% | 3.40% | 1.86% | 4.24% | 4.14% | 1.68% | 0.25% | 0.56% | 4.28% | 4.97% | 7.40% | 4.83% | 1.76% | 1.88% |
| EPS | -0.13 | -0.05 | -0.05 | -0.24 | -0.07 | 0.13 | 0.24 | 0.20 | -0.15 | 0.15 | 0.13 | 0.20 | 0.20 | 0.20 | 0.17 | 0.21 | 0.08 | 0.10 | 0.06 | 0.05 | 0.08 | 0.05 | 0.11 | 0.11 | 0.04 | 0.01 | 0.01 | 0.14 | 0.12 | 0.16 | 0.11 | 0.02 | 0.01 |
| EPS Diluted | -0.13 | -0.05 | -0.05 | -0.24 | -0.07 | 0.13 | 0.24 | 0.20 | -0.15 | 0.15 | 0.13 | 0.20 | 0.20 | 0.20 | 0.17 | 0.21 | 0.08 | 0.10 | 0.06 | 0.05 | 0.08 | 0.05 | 0.11 | 0.11 | 0.04 | 0.01 | 0.01 | 0.14 | 0.12 | 0.16 | 0.11 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 19.16B | 19.16B | 13.19B | 19.16B | 19.25B | 6.01B | 6.01B | 3.47B | 2.21B | 473.41M | 473.31M | 346.56M | 304.36M | 304.25M | 304.27M | 270.38M | 284.63M | 264.49M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M |
| Weighted Avg Shares Out (Dil) | 19.16B | 19.16B | 13.19B | 19.16B | 19.25B | 6.01B | 6.01B | 3.47B | 2.21B | 473.41M | 473.31M | 346.56M | 304.36M | 304.25M | 304.27M | 270.38M | 284.63M | 264.49M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M | 284.63M |
Source: https://incomestatements.info
Category: Stock Reports