CCS Supply Chain Management Co., Ltd.

XSSC:600180 Stock Report

Market Cap: CN¥4.8b

CCS Supply Chain Management Past Earnings Performance

Past criteria checks 0/6

CCS Supply Chain Management's earnings have been declining at an average annual rate of -4.2%, while the Trade Distributors industry saw earnings growing at 6.7% annually. Revenues have been growing at an average rate of 1% per year. CCS Supply Chain Management's return on equity is 0.3%, and it has net margins of 0.07%.

Key information

-4.2%

Earnings growth rate

-4.9%

EPS growth rate

Trade Distributors Industry Growth9.5%
Revenue growth rate1.0%
Return on equity0.3%
Net Margin0.07%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CCS Supply Chain Management makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:600180 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2427,284196374
30 Jun 2430,5951556484
31 Mar 2436,3021946484
31 Dec 2340,0942946634
30 Sep 2353,5734796205
30 Jun 2357,0483376015
31 Mar 2356,5133876265
31 Dec 2255,8744596745
30 Sep 2251,6366477785
30 Jun 2247,4839449285
31 Mar 2246,3308918904
31 Dec 2147,6438191,0034
30 Sep 2143,9065591595
30 Jun 2142,3713082014
31 Mar 2140,5042375953
31 Dec 2036,6651577373
30 Sep 2040,7752021,7950
30 Jun 2040,8822392,0420
31 Mar 2040,5693002,1300
31 Dec 1940,2574132,1680
30 Sep 1935,7384602,6520
30 Jun 1934,4574472,4820
31 Mar 1934,1134532,0400
31 Dec 1838,0964751,9420
30 Sep 1841,4077391,3130
30 Jun 1841,8117531,3620
31 Mar 1843,5327071,4910
31 Dec 1737,4977151,3870
30 Sep 1732,4815911,5600
30 Jun 1729,4576591,4340
31 Mar 1724,1766571,3360
31 Dec 1621,2345311,2040
30 Sep 1616,2324839200
30 Jun 1613,5404727950
31 Mar 169,9074516960
31 Dec 159,4054117690
30 Sep 159,3544738730
30 Jun 158,5874928790
31 Mar 158,4884959200
31 Dec 148,3395038660
30 Sep 147,9734936580
30 Jun 147,3685075480
31 Mar 146,9954985360
31 Dec 136,4914714830

Quality Earnings: 600180 has a large one-off loss of CN¥141.8M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 600180's current net profit margins (0.07%) are lower than last year (0.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600180's earnings have declined by 4.2% per year over the past 5 years.

Accelerating Growth: 600180's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600180 had negative earnings growth (-96.1%) over the past year, making it difficult to compare to the Trade Distributors industry average (-16.9%).

Return on Equity

High ROE: 600180's Return on Equity (0.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 19:03
End of Day Share Price 2024/12/25 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

CCS Supply Chain Management Co., Ltd. is covered by 8 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yichao HanChangjiang Securities Co. LTD.
Wei Wei KongChina Merchants Securities Co. Ltd.
Baoliang SuCitic Securities Co., Ltd.