Ccoop Group Co., Ltd

XSEC:000564 Stock Report

Market Cap: CN¥65.2b

Ccoop Group Past Earnings Performance

Past criteria checks 0/6

Ccoop Group's earnings have been declining at an average annual rate of -0.05%, while the Multiline Retail industry saw earnings declining at 13.5% annually. Revenues have been declining at an average rate of 34.1% per year.

Key information

-0.05%

Earnings growth rate

-0.1%

EPS growth rate

Multiline Retail Industry Growth-6.7%
Revenue growth rate-34.1%
Return on equity-13.6%
Net Margin-151.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ccoop Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:000564 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,490-2,252333-9
30 Jun 241,456-2,362492-6
31 Mar 241,422-2,561527-3
31 Dec 231,400-2,5205670
30 Sep 231,426-1,5757719
30 Jun 231,406-1,2677759
31 Mar 231,411-1,03379910
01 Jan 231,405-9318369
30 Sep 221,389-7986612
30 Jun 221,431-30589511
31 Mar 221,541-51290711
01 Jan 221,670-68795111
30 Sep 211,767-4,6621,05913
30 Jun 211,937-4,6231,15013
31 Mar 212,157-4,4931,23411
31 Dec 202,211-4,5391,27212
30 Sep 202,812-1,3431,6373
30 Jun 203,774-1,3891,74812
31 Mar 204,757-1,3171,83611
31 Dec 195,829-1,2202,06311
30 Sep 196,955-1081,92518
30 Jun 1910,9573402,0357
31 Mar 1913,1214582,2225
31 Dec 1816,3517572,2735
30 Sep 1826,0101,1492,2998
30 Jun 1826,0181,4792,3866
31 Mar 1826,5741,4172,3158
31 Dec 1727,7901,4152,3194
30 Sep 1720,9381,6152,2110
30 Jun 1718,6591,0112,1160
31 Mar 1716,8129252,2230
31 Dec 1614,5107082,1780
30 Sep 1612,3591902,1850
31 Mar 1613,029-3872,5700
31 Dec 1510,357-3302,2330
30 Sep 158,610-3871,9070
31 Mar 154,084667430
31 Dec 144,007607400

Quality Earnings: 000564 is currently unprofitable.

Growing Profit Margin: 000564 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 000564 is unprofitable, and losses have increased over the past 5 years at a rate of 0.05% per year.

Accelerating Growth: Unable to compare 000564's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 000564 is unprofitable, making it difficult to compare its past year earnings growth to the Multiline Retail industry (-6.7%).


Return on Equity

High ROE: 000564 has a negative Return on Equity (-13.56%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 00:53
End of Day Share Price 2024/12/20 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

Ccoop Group Co., Ltd is covered by 2 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
Jiarui TangEverbright Securities Co. Ltd.
Zhang LiuTianfeng Securities Brokerage Co., Ltd