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Ccoop Group Co.,Ltd. (000564)

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  • 1.90
  • +0.02+1.06%
Market Closed Apr 17 15:00 CST
34.31BMarket Cap-25.00P/E (TTM)

Ccoop Group Co.,Ltd. (000564) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-15.39%1.21B
-18.00%782.53M
-6.45%365.06M
1.69%1.42B
37.33%1.43B
40.64%954.31M
6.07%390.24M
-0.38%1.4B
1.97%1.04B
0.02%678.54M
Operating revenue
-15.39%1.21B
-18.00%782.5M
-6.45%365.05M
1.73%1.42B
37.40%1.43B
40.76%954.29M
6.07%390.23M
-0.37%1.4B
1.99%1.04B
0.04%677.97M
Other operating revenue
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-60.96%59.33M
----
12.23%246.35M
----
22.16%151.96M
----
0.85%219.51M
----
1.90%124.39M
Interest income
-23.78%31.84K
0.00%21.23K
0.00%10.61K
-92.86%42.45K
-92.85%41.78K
-96.30%21.23K
0.00%10.61K
-28.14%594.55K
-27.67%583.94K
-16.96%573.33K
Total operating cost
-26.83%1.48B
-28.33%978.76M
-18.63%427.68M
3.02%2.11B
36.68%2.03B
44.48%1.37B
9.29%525.6M
-2.20%2.04B
3.21%1.48B
3.30%945.22M
Operating cost
-19.02%834.21M
-21.37%536.25M
-5.37%264.99M
7.54%1.05B
65.53%1.03B
71.92%681.97M
31.62%280.03M
21.45%974.26M
10.36%622.35M
8.47%396.68M
Operating tax surcharges
2.01%69.95M
-2.52%45.09M
-1.03%15.17M
19.43%99.82M
20.03%68.57M
17.29%46.26M
-1.22%15.33M
5.90%83.58M
7.41%57.13M
8.46%39.44M
Operating expense
-38.22%94.62M
-11.94%87.77M
-12.69%35.27M
-4.95%183.36M
3.15%153.16M
-1.99%99.68M
-21.81%40.4M
-26.91%192.91M
-13.07%148.49M
-8.04%101.7M
Administration expense
-36.63%230.44M
-35.13%156.81M
-45.22%43.2M
1.01%386.2M
7.54%363.65M
10.89%241.72M
-26.49%78.87M
-30.83%382.35M
-16.57%338.17M
-18.75%217.97M
Financial expense
-38.29%253.53M
-48.37%152.84M
-37.78%69.05M
-5.39%388.77M
33.54%410.83M
61.12%296.03M
22.36%110.97M
7.37%410.94M
31.40%307.65M
43.24%183.73M
-Interest expense (Financial expense)
-27.25%303.93M
-30.35%201.9M
-15.94%82.82M
-12.58%375.1M
37.01%417.79M
41.30%289.9M
9.58%98.53M
9.72%429.1M
86.81%304.94M
99.75%205.17M
-Interest Income (Financial expense)
64.50%-5.45M
49.82%-3.64M
-2.95%-723.02K
-545.20%-8.36M
-1,196.33%-15.34M
-598.72%-7.25M
-115.77%-702.29K
62.21%-1.3M
61.06%-1.18M
54.59%-1.04M
Research and development
--0
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--0
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-3.35%8.76M
-1.74%5.7M
Credit Impairment Loss
-66.63%40.76M
-55.72%50.9M
3,364.96%52.39M
164.55%90.05M
2,678.27%122.14M
1,430.69%114.95M
167.53%1.51M
-19.11%-139.5M
-124.15%-4.74M
-3.10%7.51M
Asset Impairment Loss
-137.34%-68.39K
-83.34%30.51K
--29.03K
63.00%-327.66M
--183.14K
--183.14K
----
-269.02%-885.45M
----
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Other net revenue
-56.16%409.93M
-64.15%238.77M
1,390.35%57.35M
40.21%-1.22B
4,557.70%934.98M
1,805.49%666.01M
-127.65%-4.44M
-1,137.20%-2.04B
-97.74%20.07M
-92.80%34.95M
Fair value change income
-158.64%-8.98M
-48.34%-11.39M
12.89%-5.56M
-1.74%-1.14B
141.25%15.32M
77.04%-7.68M
-2,450.31%-6.38M
-30.15%-1.12B
---37.13M
---33.42M
Invest income
-79.29%129.01M
-93.01%30.72M
33,411.37%7.8M
56.83%145.76M
980.44%623.03M
663.13%439.26M
-100.16%-23.43K
-91.13%92.94M
-93.33%57.66M
-87.86%57.56M
-Including: Investment income associates
-466.08%-505.5K
100.87%5.08K
----
-79.85%33.26K
-192.51%-89.3K
-708.09%-586.97K
----
-22.72%165.03K
-54.80%96.53K
-54.80%96.53K
Asset deal income
44.75%3.69M
8.88%2.65M
26,180.35%1.91M
43.67%2.77M
212.35%2.55M
177.79%2.43M
-98.74%7.25K
190.88%1.93M
284.66%815.73K
768.59%875.33K
Other revenue
42.93%245.53M
41.94%165.86M
76.16%771.31K
2.50%4.14M
4,867.12%171.78M
4,708.37%116.85M
37.31%437.85K
-3.33%4.03M
-15.96%3.46M
-31.29%2.43M
Operating profit
-59.64%136.17M
-83.30%42.53M
96.22%-5.28M
29.16%-1.9B
179.95%337.41M
209.90%254.66M
-44.19%-139.8M
-216.24%-2.69B
-189.44%-422.02M
-193.21%-231.72M
Add:Non operating Income
-59.53%10.64M
-28.95%9.32M
-62.53%603.45K
1,810.01%296.63M
74.29%26.29M
26.48%13.12M
7.91%1.61M
-14.09%15.53M
10.50%15.08M
24.71%10.37M
Less:Non operating expense
-50.63%14.72M
-78.40%5.59M
-84.48%1.24M
15.34%110.2M
40.31%29.81M
49.83%25.88M
21.33%7.98M
4.26%95.54M
606.29%21.25M
1,204.10%17.27M
Total profit
-60.44%132.09M
-80.87%46.27M
95.95%-5.91M
37.94%-1.72B
177.98%333.88M
201.38%241.9M
-43.24%-146.17M
-199.71%-2.77B
-188.74%-428.18M
-193.36%-238.62M
Less:Income tax cost
-33.46%36.33M
-6.39%30.63M
135.10%3.46M
-54.66%-333.9M
280.11%54.59M
238.29%32.72M
-29.95%-9.84M
-1,020.57%-215.89M
-114.24%-30.31M
-120.68%-23.66M
Net profit
-65.71%95.76M
-92.53%15.63M
93.13%-9.37M
45.78%-1.38B
170.20%279.29M
197.31%209.18M
-44.31%-136.33M
-169.49%-2.55B
-247.51%-397.87M
-252.25%-214.96M
Net profit from continuing operation
-65.71%95.76M
-92.53%15.63M
93.13%-9.37M
45.78%-1.38B
170.20%279.29M
197.31%209.18M
-44.31%-136.33M
-169.49%-2.55B
-247.51%-397.87M
-252.25%-214.96M
Net income from discontinuing operating
--0
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--0
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Less:Minority Profit
-85.65%23.41M
-89.75%10.31M
45.36%-3.08M
-90.22%-59.93M
951.49%163.08M
918.30%100.55M
-26.12%-5.63M
-93.03%-31.51M
-608.80%-19.15M
-274.03%-12.29M
Net profit of parent company owners
-37.74%72.36M
-95.10%5.33M
95.18%-6.29M
47.48%-1.32B
130.69%116.21M
153.60%108.63M
-45.21%-130.7M
-170.83%-2.52B
-242.40%-378.72M
-251.10%-202.67M
Earning per share
Basic earning per share
-34.43%0.004
-94.74%0.0003
95.59%-0.0003
47.22%-0.0694
130.81%0.0061
153.77%0.0057
-44.68%-0.0068
-170.58%-0.1315
-242.45%-0.0198
-251.43%-0.0106
Diluted earning per share
-34.43%0.004
-94.74%0.0003
95.59%-0.0003
47.22%-0.0694
130.81%0.0061
153.77%0.0057
-44.68%-0.0068
-170.58%-0.1315
-242.45%-0.0198
-251.43%-0.0106
Other composite income
5,745.30%233.83M
-542.87%-47.78M
-254.30%-15.11M
-68.57%195.81M
150.54%4M
146.85%10.79M
383.58%9.79M
25,450.50%623.1M
-160.46%-7.91M
-297.31%-23.03M
Other composite income of parent company owners
5,855.29%234.01M
-547.72%-47.8M
-253.57%-14.9M
-67.90%188.29M
148.94%3.93M
146.12%10.68M
376.05%9.71M
21,431.57%586.6M
-163.00%-8.03M
-302.50%-23.15M
Other composite income of minority owners
-349.69%-177.06K
-78.99%23.46K
-335.01%-206.37K
-79.38%7.53M
-37.62%70.91K
-7.83%111.67K
41.02%87.82K
12,402.53%36.5M
-67.24%113.68K
-49.42%121.16K
Total composite income
16.35%329.59M
-114.61%-32.15M
80.65%-24.48M
38.41%-1.19B
169.81%283.29M
192.43%219.97M
-29.22%-126.54M
-103.15%-1.93B
-243.48%-405.79M
-255.69%-237.98M
Total composite income of parent company owners
155.00%306.37M
-135.60%-42.47M
82.48%-21.2M
41.28%-1.14B
131.06%120.14M
152.83%119.3M
-29.38%-121M
-107.18%-1.93B
-238.77%-386.75M
-255.14%-225.82M
Total composite income of minority owners
-85.76%23.23M
-89.74%10.33M
40.76%-3.28M
-1,148.95%-52.4M
956.94%163.15M
927.37%100.67M
-25.91%-5.54M
131.17%5M
-563.08%-19.04M
-266.66%-12.17M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -15.39%1.21B-18.00%782.53M-6.45%365.06M1.69%1.42B37.33%1.43B40.64%954.31M6.07%390.24M-0.38%1.4B1.97%1.04B0.02%678.54M
Operating revenue -15.39%1.21B-18.00%782.5M-6.45%365.05M1.73%1.42B37.40%1.43B40.76%954.29M6.07%390.23M-0.37%1.4B1.99%1.04B0.04%677.97M
Other operating revenue -----60.96%59.33M----12.23%246.35M----22.16%151.96M----0.85%219.51M----1.90%124.39M
Interest income -23.78%31.84K0.00%21.23K0.00%10.61K-92.86%42.45K-92.85%41.78K-96.30%21.23K0.00%10.61K-28.14%594.55K-27.67%583.94K-16.96%573.33K
Total operating cost -26.83%1.48B-28.33%978.76M-18.63%427.68M3.02%2.11B36.68%2.03B44.48%1.37B9.29%525.6M-2.20%2.04B3.21%1.48B3.30%945.22M
Operating cost -19.02%834.21M-21.37%536.25M-5.37%264.99M7.54%1.05B65.53%1.03B71.92%681.97M31.62%280.03M21.45%974.26M10.36%622.35M8.47%396.68M
Operating tax surcharges 2.01%69.95M-2.52%45.09M-1.03%15.17M19.43%99.82M20.03%68.57M17.29%46.26M-1.22%15.33M5.90%83.58M7.41%57.13M8.46%39.44M
Operating expense -38.22%94.62M-11.94%87.77M-12.69%35.27M-4.95%183.36M3.15%153.16M-1.99%99.68M-21.81%40.4M-26.91%192.91M-13.07%148.49M-8.04%101.7M
Administration expense -36.63%230.44M-35.13%156.81M-45.22%43.2M1.01%386.2M7.54%363.65M10.89%241.72M-26.49%78.87M-30.83%382.35M-16.57%338.17M-18.75%217.97M
Financial expense -38.29%253.53M-48.37%152.84M-37.78%69.05M-5.39%388.77M33.54%410.83M61.12%296.03M22.36%110.97M7.37%410.94M31.40%307.65M43.24%183.73M
-Interest expense (Financial expense) -27.25%303.93M-30.35%201.9M-15.94%82.82M-12.58%375.1M37.01%417.79M41.30%289.9M9.58%98.53M9.72%429.1M86.81%304.94M99.75%205.17M
-Interest Income (Financial expense) 64.50%-5.45M49.82%-3.64M-2.95%-723.02K-545.20%-8.36M-1,196.33%-15.34M-598.72%-7.25M-115.77%-702.29K62.21%-1.3M61.06%-1.18M54.59%-1.04M
Research and development --0--------------0-------------3.35%8.76M-1.74%5.7M
Credit Impairment Loss -66.63%40.76M-55.72%50.9M3,364.96%52.39M164.55%90.05M2,678.27%122.14M1,430.69%114.95M167.53%1.51M-19.11%-139.5M-124.15%-4.74M-3.10%7.51M
Asset Impairment Loss -137.34%-68.39K-83.34%30.51K--29.03K63.00%-327.66M--183.14K--183.14K-----269.02%-885.45M--------
Other net revenue -56.16%409.93M-64.15%238.77M1,390.35%57.35M40.21%-1.22B4,557.70%934.98M1,805.49%666.01M-127.65%-4.44M-1,137.20%-2.04B-97.74%20.07M-92.80%34.95M
Fair value change income -158.64%-8.98M-48.34%-11.39M12.89%-5.56M-1.74%-1.14B141.25%15.32M77.04%-7.68M-2,450.31%-6.38M-30.15%-1.12B---37.13M---33.42M
Invest income -79.29%129.01M-93.01%30.72M33,411.37%7.8M56.83%145.76M980.44%623.03M663.13%439.26M-100.16%-23.43K-91.13%92.94M-93.33%57.66M-87.86%57.56M
-Including: Investment income associates -466.08%-505.5K100.87%5.08K-----79.85%33.26K-192.51%-89.3K-708.09%-586.97K-----22.72%165.03K-54.80%96.53K-54.80%96.53K
Asset deal income 44.75%3.69M8.88%2.65M26,180.35%1.91M43.67%2.77M212.35%2.55M177.79%2.43M-98.74%7.25K190.88%1.93M284.66%815.73K768.59%875.33K
Other revenue 42.93%245.53M41.94%165.86M76.16%771.31K2.50%4.14M4,867.12%171.78M4,708.37%116.85M37.31%437.85K-3.33%4.03M-15.96%3.46M-31.29%2.43M
Operating profit -59.64%136.17M-83.30%42.53M96.22%-5.28M29.16%-1.9B179.95%337.41M209.90%254.66M-44.19%-139.8M-216.24%-2.69B-189.44%-422.02M-193.21%-231.72M
Add:Non operating Income -59.53%10.64M-28.95%9.32M-62.53%603.45K1,810.01%296.63M74.29%26.29M26.48%13.12M7.91%1.61M-14.09%15.53M10.50%15.08M24.71%10.37M
Less:Non operating expense -50.63%14.72M-78.40%5.59M-84.48%1.24M15.34%110.2M40.31%29.81M49.83%25.88M21.33%7.98M4.26%95.54M606.29%21.25M1,204.10%17.27M
Total profit -60.44%132.09M-80.87%46.27M95.95%-5.91M37.94%-1.72B177.98%333.88M201.38%241.9M-43.24%-146.17M-199.71%-2.77B-188.74%-428.18M-193.36%-238.62M
Less:Income tax cost -33.46%36.33M-6.39%30.63M135.10%3.46M-54.66%-333.9M280.11%54.59M238.29%32.72M-29.95%-9.84M-1,020.57%-215.89M-114.24%-30.31M-120.68%-23.66M
Net profit -65.71%95.76M-92.53%15.63M93.13%-9.37M45.78%-1.38B170.20%279.29M197.31%209.18M-44.31%-136.33M-169.49%-2.55B-247.51%-397.87M-252.25%-214.96M
Net profit from continuing operation -65.71%95.76M-92.53%15.63M93.13%-9.37M45.78%-1.38B170.20%279.29M197.31%209.18M-44.31%-136.33M-169.49%-2.55B-247.51%-397.87M-252.25%-214.96M
Net income from discontinuing operating --0--------------0--------------------
Less:Minority Profit -85.65%23.41M-89.75%10.31M45.36%-3.08M-90.22%-59.93M951.49%163.08M918.30%100.55M-26.12%-5.63M-93.03%-31.51M-608.80%-19.15M-274.03%-12.29M
Net profit of parent company owners -37.74%72.36M-95.10%5.33M95.18%-6.29M47.48%-1.32B130.69%116.21M153.60%108.63M-45.21%-130.7M-170.83%-2.52B-242.40%-378.72M-251.10%-202.67M
Earning per share
Basic earning per share -34.43%0.004-94.74%0.000395.59%-0.000347.22%-0.0694130.81%0.0061153.77%0.0057-44.68%-0.0068-170.58%-0.1315-242.45%-0.0198-251.43%-0.0106
Diluted earning per share -34.43%0.004-94.74%0.000395.59%-0.000347.22%-0.0694130.81%0.0061153.77%0.0057-44.68%-0.0068-170.58%-0.1315-242.45%-0.0198-251.43%-0.0106
Other composite income 5,745.30%233.83M-542.87%-47.78M-254.30%-15.11M-68.57%195.81M150.54%4M146.85%10.79M383.58%9.79M25,450.50%623.1M-160.46%-7.91M-297.31%-23.03M
Other composite income of parent company owners 5,855.29%234.01M-547.72%-47.8M-253.57%-14.9M-67.90%188.29M148.94%3.93M146.12%10.68M376.05%9.71M21,431.57%586.6M-163.00%-8.03M-302.50%-23.15M
Other composite income of minority owners -349.69%-177.06K-78.99%23.46K-335.01%-206.37K-79.38%7.53M-37.62%70.91K-7.83%111.67K41.02%87.82K12,402.53%36.5M-67.24%113.68K-49.42%121.16K
Total composite income 16.35%329.59M-114.61%-32.15M80.65%-24.48M38.41%-1.19B169.81%283.29M192.43%219.97M-29.22%-126.54M-103.15%-1.93B-243.48%-405.79M-255.69%-237.98M
Total composite income of parent company owners 155.00%306.37M-135.60%-42.47M82.48%-21.2M41.28%-1.14B131.06%120.14M152.83%119.3M-29.38%-121M-107.18%-1.93B-238.77%-386.75M-255.14%-225.82M
Total composite income of minority owners -85.76%23.23M-89.74%10.33M40.76%-3.28M-1,148.95%-52.4M956.94%163.15M927.37%100.67M-25.91%-5.54M131.17%5M-563.08%-19.04M-266.66%-12.17M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On April 17, the Iranian foreign minister announced the opening of the Strait of Hormuz to merchant ships, and Trump immediately posted a me Show More