Zhejiang China Commodities City Group (600415) Income Statement & Earnings

17.39
-0.21-1.19%

Market Closed Jan 16 15:00 CST

95.36BMarket Cap22.70P/E (TTM)

Zhejiang China Commodities City Group (600415) Income Statement

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YOY

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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

23.07%13.06B

13.99%7.71B

17.93%3.16B

39.27%15.74B

34.25%10.61B

31.10%6.77B

26.42%2.68B

48.30%11.3B

25.08%7.91B

22.68%5.16B

Operating revenue

23.07%13.06B

13.99%7.71B

17.93%3.16B

39.27%15.74B

34.25%10.61B

31.10%6.77B

26.42%2.68B

48.30%11.3B

25.08%7.91B

22.68%5.16B

Other operating revenue

----

50.79%255.22M

----

95.93%714.55M

----

-5.76%169.25M

----

24.51%364.69M

----

12.48%179.6M

Total operating cost

13.65%9B

14.26%5.7B

20.38%2.2B

28.09%12.04B

22.76%7.92B

23.46%4.99B

8.14%1.83B

24.56%9.4B

17.68%6.45B

11.85%4.04B

Operating cost

13.60%8.2B

16.60%5.28B

23.49%2.02B

30.01%10.8B

25.23%7.22B

26.39%4.53B

11.72%1.63B

28.71%8.31B

21.38%5.76B

13.40%3.58B

Operating tax surcharges

53.68%206.94M

8.77%90.27M

66.49%48.49M

46.07%213.54M

48.83%134.66M

77.74%82.99M

-41.79%29.12M

-26.50%146.2M

-10.58%90.48M

-26.25%46.69M

Operating expense

24.64%161.75M

13.81%104.94M

37.50%49M

33.76%321.43M

22.22%129.77M

18.57%92.21M

49.98%35.64M

21.56%240.3M

-28.14%106.18M

-16.64%77.76M

Administration expense

0.66%340.19M

-10.05%196.21M

-22.44%78.89M

3.77%580.61M

-11.81%337.97M

-18.57%218.14M

-6.70%101.71M

5.68%559.53M

2.27%383.22M

18.24%267.9M

Financial expense

-84.18%12.63M

-67.98%17.15M

-80.54%4.84M

-18.21%102.25M

-11.94%79.87M

-0.06%53.57M

-40.67%24.85M

-16.18%125.01M

-7.28%90.71M

-14.77%53.6M

-Interest expense (Financial expense)

-62.47%66.32M

-57.76%50.96M

-28.07%44.29M

-27.17%141.84M

-8.10%176.7M

-3.83%120.65M

0.97%61.57M

-30.67%194.77M

-12.44%192.27M

-18.81%125.45M

-Interest Income (Financial expense)

-76.39%-59.02M

-61.20%-38.1M

-3.65%-19.38M

37.51%-42.14M

39.53%-33.46M

38.02%-23.64M

2.61%-18.7M

49.00%-67.43M

53.32%-55.33M

57.28%-38.14M

Research and development

325.56%77.84M

-15.94%9.88M

-9.23%5.16M

6.77%23.22M

12.56%18.29M

11.73%11.76M

-3.15%5.69M

25.16%21.75M

39.71%16.25M

84.38%10.52M

Credit Impairment Loss

-249.88%-101.27K

-53.84%27.42K

-3,538.81%-610.49K

-703.23%-12.89M

182.27%67.57K

-89.18%59.4K

-105.09%-16.78K

217.74%2.14M

-136.64%-82.13K

1,864.95%548.92K

Other net revenue

4.41%275.27M

10.45%127.84M

35.29%59.07M

-74.37%308.63M

-79.14%263.65M

-90.41%115.75M

-95.38%43.66M

12.30%1.2B

28.78%1.26B

57.78%1.21B

Fair value change income

-5.47%-251.5K

92.79%-251.5K

----

124.55%12.87M

97.24%-238.45K

51.40%-3.49M

-218.60%-1.8M

-896.31%-52.43M

-76.64%-8.63M

-224.45%-7.18M

Invest income

9.32%268.42M

13.80%122.9M

36.78%57.8M

-75.39%262.98M

-77.37%245.53M

-89.55%108M

-94.56%42.26M

2.58%1.07B

12.60%1.08B

37.67%1.03B

-Including: Investment income associates

6.59%241.06M

10.55%108.72M

46.54%50.91M

-78.84%219.17M

-78.59%226.17M

-90.34%98.35M

-95.45%34.74M

3.99%1.04B

11.95%1.06B

35.89%1.02B

Asset deal income

----

-99.83%260.39K

-100.00%-1.88K

-100.00%84.36

----

16,430.79%153.8M

17,556.31%165.89M

11,935,023.52%165.88M

Other revenue

-60.63%7.2M

-53.83%5.16M

-41.64%1.88M

40.96%45.42M

-16.22%18.29M

-23.60%11.18M

45.36%3.22M

-16.96%32.22M

-7.61%21.83M

-12.47%14.63M

Operating profit

46.61%4.34B

13.07%2.14B

13.75%1.02B

29.04%4.01B

8.80%2.96B

-18.64%1.9B

-34.93%893.52M

170.85%3.11B

49.34%2.72B

71.12%2.33B

Add:Non operating Income

178.95%54.99M

-69.31%4.99M

-96.07%579.59K

-79.93%24M

192.13%19.71M

422.43%16.26M

2,722.75%14.74M

1,494.38%119.57M

11.83%6.75M

-22.55%3.11M

Less:Non operating expense

-82.85%390.16K

-96.90%43.4K

-99.28%6.94K

-86.17%2.33M

3,518.14%2.27M

607.57%1.4M

918.08%966.35K

299.97%16.82M

-88.40%62.86K

-53.96%197.97K

Total profit

47.58%4.39B

12.45%2.15B

12.09%1.02B

25.58%4.03B

9.18%2.98B

-18.11%1.91B

-33.95%907.3M

179.01%3.21B

49.26%2.73B

70.89%2.33B

Less:Income tax cost

44.00%927.92M

-1.93%450.67M

8.58%213.26M

80.47%950.49M

58.56%644.39M

38.57%459.55M

28.56%196.41M

1,039.84%526.67M

96.03%406.4M

133.09%331.64M

Net profit

48.57%3.46B

17.01%1.7B

13.06%803.71M

14.80%3.08B

0.53%2.33B

-27.50%1.45B

-41.77%710.89M

142.97%2.68B

43.27%2.32B

63.65%2B

Net profit from continuing operation

48.57%3.46B

17.01%1.7B

13.06%803.71M

14.80%3.08B

0.53%2.33B

-27.50%1.45B

-41.77%710.89M

142.97%2.68B

43.27%2.32B

63.65%2B

Less:Minority Profit

134.88%7.33M

151.61%6.13M

117.97%382.68K

-12.45%4.57M

0.12%3.12M

4.94%2.44M

-58.33%-2.13M

566.97%5.22M

520.72%3.12M

625.06%2.32M

Net profit of parent company owners

48.45%3.46B

16.78%1.69B

12.66%803.32M

14.85%3.07B

0.53%2.33B

-27.54%1.45B

-41.66%713.02M

142.25%2.68B

43.01%2.32B

63.50%2B

Earning per share

Basic earning per share

46.51%0.63

14.81%0.31

15.38%0.15

14.29%0.56

0.00%0.43

-27.03%0.27

-40.91%0.13

145.00%0.49

43.33%0.43

68.18%0.37

Diluted earning per share

46.51%0.63

14.81%0.31

15.38%0.15

14.29%0.56

0.00%0.43

-27.03%0.27

-40.91%0.13

145.00%0.49

43.33%0.43

68.18%0.37

Other composite income

-99.50%584.32K

-1,749.67%-24.81M

-2,887.01%-25.64M

85.27%87.72M

172.55%115.85M

-97.78%1.5M

-92.04%920.06K

155.75%47.35M

147.10%42.51M

200.32%67.8M

Other composite income of parent company owners

-99.46%628.94K

-1,769.66%-24.76M

-2,693.99%-25.54M

84.94%87.67M

172.49%115.83M

-97.82%1.48M

-91.57%984.68K

155.86%47.4M

147.14%42.51M

200.59%67.92M

Other composite income of minority owners

-316.66%-44.63K

-331.69%-48.42K

-54.41%-99.77K

208.56%57.23K

2,126.99%20.6K

117.84%20.9K

42.43%-64.62K

27.45%-52.72K

98.67%-1.02K

-79.47%-117.12K

Total composite income

41.56%3.47B

15.18%1.67B

9.31%778.06M

16.02%3.17B

3.62%2.45B

-29.81%1.45B

-42.24%711.81M

167.87%2.73B

54.51%2.36B

79.10%2.07B

Total composite income of parent company owners

41.45%3.46B

14.95%1.67B

8.93%777.78M

16.07%3.16B

3.63%2.44B

-29.85%1.45B

-42.13%714.01M

167.05%2.72B

54.22%2.36B

78.94%2.07B

Total composite income of minority owners

131.92%7.29M

147.50%6.08M

112.89%282.9K

-10.45%4.63M

0.82%3.14M

11.46%2.46M

-50.57%-2.19M

534.04%5.17M

481.25%3.12M

764.80%2.2M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

Ernst & Young Huaming Certified Public Accountants (Special General Partnership)

	(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	23.07%13.06B	13.99%7.71B	17.93%3.16B	39.27%15.74B	34.25%10.61B	31.10%6.77B	26.42%2.68B	48.30%11.3B	25.08%7.91B	22.68%5.16B
Operating revenue	23.07%13.06B	13.99%7.71B	17.93%3.16B	39.27%15.74B	34.25%10.61B	31.10%6.77B	26.42%2.68B	48.30%11.3B	25.08%7.91B	22.68%5.16B
Other operating revenue	----	50.79%255.22M	----	95.93%714.55M	----	-5.76%169.25M	----	24.51%364.69M	----	12.48%179.6M
Total operating cost	13.65%9B	14.26%5.7B	20.38%2.2B	28.09%12.04B	22.76%7.92B	23.46%4.99B	8.14%1.83B	24.56%9.4B	17.68%6.45B	11.85%4.04B
Operating cost	13.60%8.2B	16.60%5.28B	23.49%2.02B	30.01%10.8B	25.23%7.22B	26.39%4.53B	11.72%1.63B	28.71%8.31B	21.38%5.76B	13.40%3.58B
Operating tax surcharges	53.68%206.94M	8.77%90.27M	66.49%48.49M	46.07%213.54M	48.83%134.66M	77.74%82.99M	-41.79%29.12M	-26.50%146.2M	-10.58%90.48M	-26.25%46.69M
Operating expense	24.64%161.75M	13.81%104.94M	37.50%49M	33.76%321.43M	22.22%129.77M	18.57%92.21M	49.98%35.64M	21.56%240.3M	-28.14%106.18M	-16.64%77.76M
Administration expense	0.66%340.19M	-10.05%196.21M	-22.44%78.89M	3.77%580.61M	-11.81%337.97M	-18.57%218.14M	-6.70%101.71M	5.68%559.53M	2.27%383.22M	18.24%267.9M
Financial expense	-84.18%12.63M	-67.98%17.15M	-80.54%4.84M	-18.21%102.25M	-11.94%79.87M	-0.06%53.57M	-40.67%24.85M	-16.18%125.01M	-7.28%90.71M	-14.77%53.6M
-Interest expense (Financial expense)	-62.47%66.32M	-57.76%50.96M	-28.07%44.29M	-27.17%141.84M	-8.10%176.7M	-3.83%120.65M	0.97%61.57M	-30.67%194.77M	-12.44%192.27M	-18.81%125.45M
-Interest Income (Financial expense)	-76.39%-59.02M	-61.20%-38.1M	-3.65%-19.38M	37.51%-42.14M	39.53%-33.46M	38.02%-23.64M	2.61%-18.7M	49.00%-67.43M	53.32%-55.33M	57.28%-38.14M
Research and development	325.56%77.84M	-15.94%9.88M	-9.23%5.16M	6.77%23.22M	12.56%18.29M	11.73%11.76M	-3.15%5.69M	25.16%21.75M	39.71%16.25M	84.38%10.52M
Credit Impairment Loss	-249.88%-101.27K	-53.84%27.42K	-3,538.81%-610.49K	-703.23%-12.89M	182.27%67.57K	-89.18%59.4K	-105.09%-16.78K	217.74%2.14M	-136.64%-82.13K	1,864.95%548.92K
Other net revenue	4.41%275.27M	10.45%127.84M	35.29%59.07M	-74.37%308.63M	-79.14%263.65M	-90.41%115.75M	-95.38%43.66M	12.30%1.2B	28.78%1.26B	57.78%1.21B
Fair value change income	-5.47%-251.5K	92.79%-251.5K	----	124.55%12.87M	97.24%-238.45K	51.40%-3.49M	-218.60%-1.8M	-896.31%-52.43M	-76.64%-8.63M	-224.45%-7.18M
Invest income	9.32%268.42M	13.80%122.9M	36.78%57.8M	-75.39%262.98M	-77.37%245.53M	-89.55%108M	-94.56%42.26M	2.58%1.07B	12.60%1.08B	37.67%1.03B
-Including: Investment income associates	6.59%241.06M	10.55%108.72M	46.54%50.91M	-78.84%219.17M	-78.59%226.17M	-90.34%98.35M	-95.45%34.74M	3.99%1.04B	11.95%1.06B	35.89%1.02B
Asset deal income	----	----	----	-99.83%260.39K	-100.00%-1.88K	-100.00%84.36	----	16,430.79%153.8M	17,556.31%165.89M	11,935,023.52%165.88M
Other revenue	-60.63%7.2M	-53.83%5.16M	-41.64%1.88M	40.96%45.42M	-16.22%18.29M	-23.60%11.18M	45.36%3.22M	-16.96%32.22M	-7.61%21.83M	-12.47%14.63M
Operating profit	46.61%4.34B	13.07%2.14B	13.75%1.02B	29.04%4.01B	8.80%2.96B	-18.64%1.9B	-34.93%893.52M	170.85%3.11B	49.34%2.72B	71.12%2.33B
Add:Non operating Income	178.95%54.99M	-69.31%4.99M	-96.07%579.59K	-79.93%24M	192.13%19.71M	422.43%16.26M	2,722.75%14.74M	1,494.38%119.57M	11.83%6.75M	-22.55%3.11M
Less:Non operating expense	-82.85%390.16K	-96.90%43.4K	-99.28%6.94K	-86.17%2.33M	3,518.14%2.27M	607.57%1.4M	918.08%966.35K	299.97%16.82M	-88.40%62.86K	-53.96%197.97K
Total profit	47.58%4.39B	12.45%2.15B	12.09%1.02B	25.58%4.03B	9.18%2.98B	-18.11%1.91B	-33.95%907.3M	179.01%3.21B	49.26%2.73B	70.89%2.33B
Less:Income tax cost	44.00%927.92M	-1.93%450.67M	8.58%213.26M	80.47%950.49M	58.56%644.39M	38.57%459.55M	28.56%196.41M	1,039.84%526.67M	96.03%406.4M	133.09%331.64M
Net profit	48.57%3.46B	17.01%1.7B	13.06%803.71M	14.80%3.08B	0.53%2.33B	-27.50%1.45B	-41.77%710.89M	142.97%2.68B	43.27%2.32B	63.65%2B
Net profit from continuing operation	48.57%3.46B	17.01%1.7B	13.06%803.71M	14.80%3.08B	0.53%2.33B	-27.50%1.45B	-41.77%710.89M	142.97%2.68B	43.27%2.32B	63.65%2B
Less:Minority Profit	134.88%7.33M	151.61%6.13M	117.97%382.68K	-12.45%4.57M	0.12%3.12M	4.94%2.44M	-58.33%-2.13M	566.97%5.22M	520.72%3.12M	625.06%2.32M
Net profit of parent company owners	48.45%3.46B	16.78%1.69B	12.66%803.32M	14.85%3.07B	0.53%2.33B	-27.54%1.45B	-41.66%713.02M	142.25%2.68B	43.01%2.32B	63.50%2B
Earning per share
Basic earning per share	46.51%0.63	14.81%0.31	15.38%0.15	14.29%0.56	0.00%0.43	-27.03%0.27	-40.91%0.13	145.00%0.49	43.33%0.43	68.18%0.37
Diluted earning per share	46.51%0.63	14.81%0.31	15.38%0.15	14.29%0.56	0.00%0.43	-27.03%0.27	-40.91%0.13	145.00%0.49	43.33%0.43	68.18%0.37
Other composite income	-99.50%584.32K	-1,749.67%-24.81M	-2,887.01%-25.64M	85.27%87.72M	172.55%115.85M	-97.78%1.5M	-92.04%920.06K	155.75%47.35M	147.10%42.51M	200.32%67.8M
Other composite income of parent company owners	-99.46%628.94K	-1,769.66%-24.76M	-2,693.99%-25.54M	84.94%87.67M	172.49%115.83M	-97.82%1.48M	-91.57%984.68K	155.86%47.4M	147.14%42.51M	200.59%67.92M
Other composite income of minority owners	-316.66%-44.63K	-331.69%-48.42K	-54.41%-99.77K	208.56%57.23K	2,126.99%20.6K	117.84%20.9K	42.43%-64.62K	27.45%-52.72K	98.67%-1.02K	-79.47%-117.12K
Total composite income	41.56%3.47B	15.18%1.67B	9.31%778.06M	16.02%3.17B	3.62%2.45B	-29.81%1.45B	-42.24%711.81M	167.87%2.73B	54.51%2.36B	79.10%2.07B
Total composite income of parent company owners	41.45%3.46B	14.95%1.67B	8.93%777.78M	16.07%3.16B	3.63%2.44B	-29.85%1.45B	-42.13%714.01M	167.05%2.72B	54.22%2.36B	78.94%2.07B
Total composite income of minority owners	131.92%7.29M	147.50%6.08M	112.89%282.9K	-10.45%4.63M	0.82%3.14M	11.46%2.46M	-50.57%-2.19M	534.04%5.17M	481.25%3.12M	764.80%2.2M
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	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Ernst & Young Huaming 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.

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