CCS Supply Chain Management Co., Ltd. (600180.SS)
CNY 4.27
(-0.7%)
CNY 4.27
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 40.09 Billion | 55.87 Billion | 47.64 Billion | 36.66 Billion | 40.25 Billion | 38.09 Billion |
| Cost of Revenue | 39.33 Billion | 54.63 Billion | 45.61 Billion | 35.42 Billion | 37.37 Billion | 35.09 Billion |
| Gross Profit | 764 Million | 1.23 Billion | 2.03 Billion | 1.24 Billion | 2.87 Billion | 2.99 Billion |
| Operating Expenses | 663.29 Million | 689.1 Million | 1.02 Billion | 717.46 Million | 2.12 Billion | 1.93 Billion |
| Selling, General and Administrative Expenses | 620.91 Million | 654.33 Million | 944.39 Million | 692.63 Million | 2.1 Billion | 1.73 Billion |
| Research and Development Expenses | 4.29 Million | 4.9 Million | 3.61 Million | 2.59 Million | - | - |
| Other Expenses | -16.9 Million | 29.86 Million | 75.89 Million | 22.22 Million | 12.96 Million | 97.76 Million |
| Cost and Expenses | 40.01 Billion | 55.32 Billion | 46.63 Billion | 36.13 Billion | 39.5 Billion | 37.03 Billion |
| Operating Income | 356.07 Million | 936.61 Million | 952.19 Million | 568.14 Million | 956.76 Million | 562.24 Million |
| Interest Expense | 313.21 Million | 312.92 Million | 304.31 Million | 315.26 Million | 470.8 Million | 629.93 Million |
| Income Tax Expense | 57.15 Million | 163.64 Million | 103.48 Million | 45.33 Million | 54.1 Million | 73.18 Million |
| Earnings before Tax | 355.17 Million | 624.55 Million | 924.68 Million | 202.2 Million | 467.39 Million | 549.22 Million |
| Net Income | 294.27 Million | 459.2 Million | 819.39 Million | 156.81 Million | 413.36 Million | 475.46 Million |
| Earnings Per Share Basic | 0.28 | 0.44 | 0.81 | 0.15 | 0.41 | 0.47 |
| Earnings Per Share Diluted | 0.28 | 0.44 | 0.81 | 0.15 | 0.41 | 0.47 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.03 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.03 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | 0.02 | 0.02 | 0.04 | 0.03 | 0.07 | 0.08 |
| EBIT Margin | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| EBITDA | 266.5 Million | 977.11 Million | 968.33 Million | 296.66 Million | 890.79 Million | 1.14 Billion |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.17 Billion | 7.4 Billion | 6.95 Billion | 40.03 Billion | 4.72 Billion | 11.48 Billion |
| Cost of Revenue | 7.87 Billion | 7.05 Billion | 6.69 Billion | 39.35 Billion | 4.59 Billion | 11.11 Billion |
| Gross Profit | 295.59 Million | 346.91 Million | 266.19 Million | 683.08 Million | 127.67 Million | 364.34 Million |
| Operating Expenses | 145.12 Million | 150.73 Million | 74.52 Million | 663.29 Million | 284.68 Million | 149.18 Million |
| Selling, General and Administrative Expenses | 149 Million | 129.62 Million | 90.52 Million | - | 266.86 Million | 158.22 Million |
| Research and Development Expenses | 975.37 Thousand | 950.25 Thousand | 908.15 Thousand | - | 911.7 Thousand | 1.03 Million |
| Other Expenses | -4.85 Million | 335.72 Thousand | 16.9 Million | -16.9 Million | -16.9 Million | 40.92 Million |
| Cost and Expenses | 8.02 Billion | 7.2 Billion | 6.76 Billion | 40.01 Billion | 4.88 Billion | 11.26 Billion |
| Operating Income | -31.37 Million | 69.01 Million | 191.66 Million | 19.78 Million | -157.01 Million | 127.7 Million |
| Interest Expense | 68.55 Million | 64.73 Million | 62.55 Million | 313.21 Million | 75.3 Million | 73.68 Million |
| Income Tax Expense | 4.47 Million | 7.37 Million | 33.59 Million | 57.15 Million | 1.8 Million | 21.52 Million |
| Earnings before Tax | -29.22 Million | 69.45 Million | 72.08 Million | -168.72 Million | -262.53 Million | 125.54 Million |
| Net Income | -35.98 Million | 57.81 Million | 103.47 Million | 294.27 Million | -106.58 Million | 100.63 Million |
| Earnings Per Share Basic | -0.03 | 0.05 | 0.10 | - | -0.10 | 0.09 |
| Earnings Per Share Diluted | -0.03 | 0.05 | 0.10 | - | -0.10 | 0.09 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.04 | 0.05 | 0.04 | 0.02 | 0.03 | 0.03 |
| EBIT Margin | 0.00 | 0.02 | 0.03 | - | -0.03 | 0.02 |
| Profit Margin | -0.00 | 0.01 | 0.01 | 0.01 | -0.02 | 0.01 |
| EBITDA | 39.33 Million | 156.23 Million | 187.12 Million | - | -138.48 Million | 260.41 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.03 | 0.00 | -0.03 | 0.01 |
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