Ccoop Group Co., Ltd (SHE:000564)
China
· Delayed Price · Currency is CNY 1.740
-0.020 (-1.14%)
Apr 29, 2026, 2:05 PM CST
Ccoop Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,804 | 1,886 | 1,177 | 1,180 | 1,187 | 1,397 | Upgrade
|
| Other Revenue | 0.23 | 0.14 | 246.39 | 220.1 | 218.48 | 272.96 | Upgrade
|
| Revenue | 1,804 | 1,886 | 1,424 | 1,400 | 1,405 | 1,670 | Upgrade
|
| Revenue Growth (YoY) | -5.64% | 32.46% | 1.69% | -0.38% | -15.82% | -24.47% | Upgrade
|
| Cost of Revenue | 1,202 | 1,272 | 1,186 | 1,684 | 894.27 | 1,105 | Upgrade
|
| Gross Profit | 601.77 | 614.06 | 237.49 | -284.4 | 511.13 | 564.67 | Upgrade
|
| Selling, General & Admin | 535 | 524.91 | 556.89 | 561.57 | 792.87 | 1,015 | Upgrade
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| Research & Development | - | - | - | - | 9.49 | 10.93 | Upgrade
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| Other Operating Expenses | -205.86 | -215.07 | 99.82 | 83.58 | 78.92 | 117.24 | Upgrade
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| Operating Expenses | 374.02 | 309.84 | 658.1 | 650.86 | 924.19 | 1,080 | Upgrade
|
| Operating Income | 227.75 | 304.22 | -420.61 | -935.26 | -413.06 | -514.88 | Upgrade
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| Interest Expense | - | - | -375.1 | -429.1 | -391.1 | -191.89 | Upgrade
|
| Interest & Investment Income | 136.96 | 129.91 | 154.13 | 94.24 | 1,052 | 1,904 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -17.22 | 22.53 | 10.81 | -47.74 | Upgrade
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| Other Non Operating Income (Expenses) | -352.25 | -318.22 | 86.46 | -144.01 | -84.29 | -92.25 | Upgrade
|
| EBT Excluding Unusual Items | 12.46 | 115.91 | -572.34 | -1,392 | 174.22 | 1,058 | Upgrade
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| Impairment of Goodwill | - | - | -141.09 | -163.48 | -143.61 | -254.79 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,417 | -1,370 | -1,137 | -1,117 | -858.59 | -1,616 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.14 | 8.14 | 2.77 | 1.93 | -2.12 | -0.86 | Upgrade
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| Asset Writedown | -644.97 | -643.2 | -62.06 | -21.72 | -24.36 | -123.97 | Upgrade
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| Other Unusual Items | - | - | 192.07 | -75.22 | -68.94 | -162.34 | Upgrade
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| Pretax Income | -2,041 | -1,889 | -1,718 | -2,768 | -923.4 | -1,100 | Upgrade
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| Income Tax Expense | -247.82 | -233.08 | -333.9 | -215.89 | 23.45 | -379.46 | Upgrade
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| Earnings From Continuing Operations | -1,793 | -1,656 | -1,384 | -2,552 | -946.85 | -720.72 | Upgrade
|
| Minority Interest in Earnings | -11.34 | -15.35 | 59.93 | 31.51 | 16.32 | 33.48 | Upgrade
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| Net Income | -1,805 | -1,671 | -1,324 | -2,520 | -930.53 | -687.24 | Upgrade
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| Net Income to Common | -1,805 | -1,671 | -1,324 | -2,520 | -930.53 | -687.24 | Upgrade
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| Shares Outstanding (Basic) | 18,387 | 18,050 | 19,073 | 19,165 | 19,147 | 19,143 | Upgrade
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| Shares Outstanding (Diluted) | 18,387 | 18,050 | 19,073 | 19,165 | 19,147 | 19,143 | Upgrade
|
| Shares Change (YoY) | -0.24% | -5.37% | -0.48% | 0.09% | 0.02% | 0.08% | Upgrade
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| EPS (Basic) | -0.10 | -0.09 | -0.07 | -0.13 | -0.05 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.09 | -0.07 | -0.13 | -0.05 | -0.04 | Upgrade
|
| Free Cash Flow | -325.71 | -772.54 | -586.13 | 120.61 | 19.6 | -395.61 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.04 | -0.03 | 0.01 | 0.00 | -0.02 | Upgrade
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| Gross Margin | 33.36% | 32.56% | 16.68% | -20.31% | 36.37% | 33.82% | Upgrade
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| Operating Margin | 12.63% | 16.13% | -29.54% | -66.80% | -29.39% | -30.84% | Upgrade
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| Profit Margin | -100.04% | -88.63% | -92.97% | -180.01% | -66.21% | -41.16% | Upgrade
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| Free Cash Flow Margin | -18.06% | -40.97% | -41.17% | 8.62% | 1.40% | -23.70% | Upgrade
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| EBITDA | 379.81 | 449.18 | -304.02 | -782.59 | -208.01 | -286.72 | Upgrade
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| EBITDA Margin | 21.06% | 23.82% | -21.35% | -55.90% | -14.80% | -17.17% | Upgrade
|
| D&A For EBITDA | 152.05 | 144.96 | 116.6 | 152.67 | 205.05 | 228.16 | Upgrade
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| EBIT | 227.75 | 304.22 | -420.61 | -935.26 | -413.06 | -514.88 | Upgrade
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| EBIT Margin | 12.63% | 16.13% | -29.54% | -66.80% | -29.39% | -30.84% | Upgrade
|
| Revenue as Reported | - | - | 1,424 | 1,400 | 1,405 | 1,670 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.