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600635 Shanghai Dazhong Public Utilities

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  • 4.32
  • +0.09+2.13%
Not Open Dec 26 15:00 CST
12.75BMarket Cap116.76P/E (TTM)

Shanghai Dazhong Public Utilities Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-2.23%4.79B
2.39%3.69B
0.93%2.19B
9.42%6.4B
11.14%4.9B
13.60%3.6B
8.34%2.17B
5.72%5.85B
4.83%4.41B
1.29%3.17B
Operating revenue
-2.16%4.72B
2.48%3.64B
0.95%2.17B
9.26%6.3B
10.96%4.83B
13.46%3.56B
8.23%2.15B
6.48%5.77B
5.96%4.35B
2.36%3.13B
Other operating revenue
----
-35.34%33.1M
----
57.43%77.71M
----
131.18%51.19M
----
-1.32%49.36M
----
-6.97%22.14M
Interest income
-7.05%67.52M
-4.32%46.51M
-0.46%24.27M
20.40%102.42M
24.38%72.64M
24.96%48.61M
19.10%24.38M
-28.80%85.07M
-41.61%58.4M
-45.20%38.9M
Total operating cost
-3.86%4.59B
1.82%3.47B
-2.51%2.04B
9.08%6.35B
11.88%4.77B
12.58%3.41B
9.01%2.09B
3.28%5.82B
2.24%4.26B
-1.11%3.03B
Operating cost
-2.90%3.93B
2.87%3.03B
0.60%1.86B
7.64%5.4B
10.58%4.05B
12.97%2.95B
9.00%1.85B
8.99%5.01B
7.09%3.66B
2.20%2.61B
Operating tax surcharges
3.71%17.95M
7.15%12.88M
16.01%7.13M
-6.54%23.68M
10.04%17.31M
7.27%12.02M
-11.96%6.14M
-5.33%25.34M
-8.00%15.73M
-4.94%11.21M
Operating expense
-2.84%180.75M
-8.84%114.19M
28.22%58.01M
1.90%203.29M
6.04%186.04M
7.21%125.27M
3.97%45.24M
-6.11%199.5M
5.38%175.44M
5.20%116.85M
Administration expense
-18.48%313.93M
-6.14%220.73M
-27.39%80.12M
32.09%516.51M
18.71%385.08M
18.79%235.16M
22.13%110.35M
-12.51%391.03M
0.19%324.4M
-6.38%197.96M
Financial expense
6.59%143.7M
2.44%85.08M
-58.95%32.79M
9.36%206.5M
52.41%134.81M
-5.38%83.05M
-1.07%79.87M
-45.68%188.83M
-63.96%88.45M
-48.25%87.77M
-Interest expense (Financial expense)
-16.10%196.47M
-18.34%131.85M
-14.01%68.46M
-9.74%294.69M
-4.67%234.17M
-0.48%161.46M
0.89%79.61M
-3.83%326.5M
-3.65%245.64M
-4.92%162.23M
-Interest Income (Financial expense)
-14.51%-67.81M
-31.71%-38.48M
-89.14%-33.4M
-145.51%-66.98M
-175.42%-59.22M
-153.17%-29.21M
-374.61%-17.66M
-30.67%-27.28M
-22.23%-21.5M
13.40%-11.54M
Research and development
-10.91%231.13K
-10.91%231.13K
----
6.74%448.11K
--259.43K
--259.43K
----
48.33%419.81K
----
----
Credit Impairment Loss
-48.02%2.39M
-191.38%-2.04M
-77.08%-2.89M
69.23%-27.54M
249.61%4.6M
232.61%2.23M
23.05%-1.63M
-149.84%-89.51M
22.97%-3.07M
79.06%-1.68M
Asset Impairment Loss
----
----
----
94.51%-423.46K
----
----
----
-311.67%-7.72M
-122.42%-313.99K
-122.74%-313.99K
Other net revenue
-38.76%174.32M
-76.41%104.28M
-104.24%-11.33M
203.66%346.45M
290.30%284.62M
350.27%442.08M
177.00%267.3M
-157.10%-334.21M
-145.72%-149.56M
-166.14%-176.64M
Fair value change income
87.19%-22.74M
96.74%-4.99M
86.57%-5.21M
56.41%-341.48M
12.95%-177.62M
-42.38%-152.94M
75.67%-38.79M
-923.19%-783.43M
11.82%-204.05M
-821.81%-107.42M
Invest income
-63.03%161.06M
-84.66%88.65M
-103.44%-10.34M
36.27%660.92M
1,249.46%435.7M
841.77%577.77M
258.21%300.44M
-26.89%485M
-93.95%32.29M
-128.83%-77.89M
-Including: Investment income associates
-76.87%82.13M
-94.74%28.39M
-108.84%-24.96M
396.76%375.49M
827.86%355.04M
543.94%539.52M
242.51%282.42M
-84.00%75.59M
-111.34%-48.78M
-154.88%-121.53M
Asset deal income
-142.16%-169.82K
-145.22%-182.76K
1,352.74%72.82K
-32.66%16.65M
125.38%402.83K
125.51%404.17K
--5.01K
1,995.90%24.72M
-2,528.56%-1.59M
-2,174.16%-1.58M
Other revenue
56.85%33.79M
56.22%22.84M
-3.26%7.04M
4.37%38.33M
-20.73%21.54M
19.39%14.62M
67.94%7.28M
5.05%36.73M
-0.61%27.17M
-19.15%12.25M
Operating profit
-8.61%376.63M
-48.97%326.56M
-59.86%138M
234.05%402.88M
6,569.92%412.1M
2,268.04%639.99M
229.89%343.83M
-161.70%-300.54M
-101.77%-6.37M
-108.68%-29.52M
Add:Non operating Income
-91.14%1.61M
-66.09%759.66K
-45.76%683.67K
-70.77%1.41M
593.21%18.16M
168.57%2.24M
159.21%1.26M
-45.48%4.81M
-72.87%2.62M
-63.04%834.12K
Less:Non operating expense
202.65%749.95K
271.04%703.38K
152.57%300.64K
-62.48%1.41M
-65.25%247.79K
154.68%189.57K
100.91%119.03K
87.02%3.76M
-19.95%713.03K
-68.86%74.43K
Total profit
-12.21%377.48M
-49.13%326.62M
-59.89%138.38M
234.52%402.88M
9,734.82%430.01M
2,332.44%642.04M
230.53%344.97M
-160.63%-299.49M
-101.21%-4.46M
-108.41%-28.76M
Less:Income tax cost
56.78%97.43M
32.18%98.14M
30.49%54.27M
318.52%99.24M
7.34%62.15M
120.28%74.25M
1,254.64%41.59M
-144.64%-45.42M
17.15%57.9M
-13.65%33.7M
Net profit
-23.87%280.05M
-59.76%228.48M
-72.28%84.11M
219.51%303.63M
689.88%367.86M
1,008.99%567.79M
213.48%303.37M
-164.78%-254.07M
-119.48%-62.36M
-120.62%-62.46M
Net profit from continuing operation
-23.87%280.05M
-59.76%228.48M
-72.28%84.11M
219.51%303.63M
689.88%367.86M
1,008.99%567.79M
213.48%303.37M
-164.78%-254.07M
-119.48%-62.36M
-120.62%-62.46M
Less:Minority Profit
15.90%109.71M
17.78%106.33M
29.30%56.43M
16.01%91.09M
10.27%94.66M
2.25%90.27M
-24.73%43.64M
-11.59%78.52M
-12.94%85.85M
2.49%88.29M
Net profit of parent company owners
-37.65%170.34M
-74.42%122.16M
-89.34%27.68M
163.91%212.54M
284.33%273.2M
416.76%477.52M
179.84%259.73M
-209.64%-332.59M
-166.88%-148.21M
-169.52%-150.75M
Earning per share
Basic earning per share
-33.33%0.06
-75.00%0.04
-89.32%0.0094
163.64%0.07
280.00%0.09
420.00%0.16
179.85%0.088
-210.00%-0.11
-166.58%-0.05
-168.12%-0.05
Diluted earning per share
-33.33%0.06
-75.00%0.04
-89.32%0.0094
163.64%0.07
280.00%0.09
420.00%0.16
179.85%0.088
-210.00%-0.11
-166.58%-0.05
-168.12%-0.05
Other composite income
141.80%18.99M
100.78%377.18K
14.63%-14.15M
-699.98%-41.72M
-669.89%-45.44M
-1,433.35%-48.18M
-266.35%-16.57M
-77.77%6.95M
128.40%7.97M
-86.73%3.61M
Other composite income of parent company owners
134.58%15.86M
96.39%-1.73M
7.96%-15.37M
-552.20%-41.31M
-555.76%-45.86M
-1,150.78%-47.92M
-255.20%-16.7M
-72.73%9.14M
131.00%10.06M
-82.88%4.56M
Other composite income of minority owners
638.46%3.13M
906.25%2.11M
837.50%1.22M
81.35%-406.91K
120.31%424.47K
72.41%-261.21K
116.33%130.61K
1.64%-2.18M
-141.51%-2.09M
-261.11%-946.89K
Total composite income
-7.25%299.04M
-55.96%228.86M
-75.61%69.96M
205.99%261.92M
692.81%322.42M
982.93%519.61M
211.43%286.81M
-158.36%-247.12M
-116.80%-54.39M
-117.82%-58.85M
Total composite income of parent company owners
-18.10%186.2M
-71.97%120.43M
-94.93%12.31M
152.94%171.24M
264.56%227.33M
393.86%429.6M
177.26%243.03M
-196.02%-323.46M
-161.14%-138.15M
-160.04%-146.19M
Total composite income of minority owners
18.67%112.85M
20.47%108.43M
31.71%57.65M
18.79%90.68M
13.53%95.09M
3.06%90.01M
-23.45%43.77M
-11.85%76.34M
-14.31%83.76M
0.70%87.34M
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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--
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Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -2.23%4.79B2.39%3.69B0.93%2.19B9.42%6.4B11.14%4.9B13.60%3.6B8.34%2.17B5.72%5.85B4.83%4.41B1.29%3.17B
Operating revenue -2.16%4.72B2.48%3.64B0.95%2.17B9.26%6.3B10.96%4.83B13.46%3.56B8.23%2.15B6.48%5.77B5.96%4.35B2.36%3.13B
Other operating revenue -----35.34%33.1M----57.43%77.71M----131.18%51.19M-----1.32%49.36M-----6.97%22.14M
Interest income -7.05%67.52M-4.32%46.51M-0.46%24.27M20.40%102.42M24.38%72.64M24.96%48.61M19.10%24.38M-28.80%85.07M-41.61%58.4M-45.20%38.9M
Total operating cost -3.86%4.59B1.82%3.47B-2.51%2.04B9.08%6.35B11.88%4.77B12.58%3.41B9.01%2.09B3.28%5.82B2.24%4.26B-1.11%3.03B
Operating cost -2.90%3.93B2.87%3.03B0.60%1.86B7.64%5.4B10.58%4.05B12.97%2.95B9.00%1.85B8.99%5.01B7.09%3.66B2.20%2.61B
Operating tax surcharges 3.71%17.95M7.15%12.88M16.01%7.13M-6.54%23.68M10.04%17.31M7.27%12.02M-11.96%6.14M-5.33%25.34M-8.00%15.73M-4.94%11.21M
Operating expense -2.84%180.75M-8.84%114.19M28.22%58.01M1.90%203.29M6.04%186.04M7.21%125.27M3.97%45.24M-6.11%199.5M5.38%175.44M5.20%116.85M
Administration expense -18.48%313.93M-6.14%220.73M-27.39%80.12M32.09%516.51M18.71%385.08M18.79%235.16M22.13%110.35M-12.51%391.03M0.19%324.4M-6.38%197.96M
Financial expense 6.59%143.7M2.44%85.08M-58.95%32.79M9.36%206.5M52.41%134.81M-5.38%83.05M-1.07%79.87M-45.68%188.83M-63.96%88.45M-48.25%87.77M
-Interest expense (Financial expense) -16.10%196.47M-18.34%131.85M-14.01%68.46M-9.74%294.69M-4.67%234.17M-0.48%161.46M0.89%79.61M-3.83%326.5M-3.65%245.64M-4.92%162.23M
-Interest Income (Financial expense) -14.51%-67.81M-31.71%-38.48M-89.14%-33.4M-145.51%-66.98M-175.42%-59.22M-153.17%-29.21M-374.61%-17.66M-30.67%-27.28M-22.23%-21.5M13.40%-11.54M
Research and development -10.91%231.13K-10.91%231.13K----6.74%448.11K--259.43K--259.43K----48.33%419.81K--------
Credit Impairment Loss -48.02%2.39M-191.38%-2.04M-77.08%-2.89M69.23%-27.54M249.61%4.6M232.61%2.23M23.05%-1.63M-149.84%-89.51M22.97%-3.07M79.06%-1.68M
Asset Impairment Loss ------------94.51%-423.46K-------------311.67%-7.72M-122.42%-313.99K-122.74%-313.99K
Other net revenue -38.76%174.32M-76.41%104.28M-104.24%-11.33M203.66%346.45M290.30%284.62M350.27%442.08M177.00%267.3M-157.10%-334.21M-145.72%-149.56M-166.14%-176.64M
Fair value change income 87.19%-22.74M96.74%-4.99M86.57%-5.21M56.41%-341.48M12.95%-177.62M-42.38%-152.94M75.67%-38.79M-923.19%-783.43M11.82%-204.05M-821.81%-107.42M
Invest income -63.03%161.06M-84.66%88.65M-103.44%-10.34M36.27%660.92M1,249.46%435.7M841.77%577.77M258.21%300.44M-26.89%485M-93.95%32.29M-128.83%-77.89M
-Including: Investment income associates -76.87%82.13M-94.74%28.39M-108.84%-24.96M396.76%375.49M827.86%355.04M543.94%539.52M242.51%282.42M-84.00%75.59M-111.34%-48.78M-154.88%-121.53M
Asset deal income -142.16%-169.82K-145.22%-182.76K1,352.74%72.82K-32.66%16.65M125.38%402.83K125.51%404.17K--5.01K1,995.90%24.72M-2,528.56%-1.59M-2,174.16%-1.58M
Other revenue 56.85%33.79M56.22%22.84M-3.26%7.04M4.37%38.33M-20.73%21.54M19.39%14.62M67.94%7.28M5.05%36.73M-0.61%27.17M-19.15%12.25M
Operating profit -8.61%376.63M-48.97%326.56M-59.86%138M234.05%402.88M6,569.92%412.1M2,268.04%639.99M229.89%343.83M-161.70%-300.54M-101.77%-6.37M-108.68%-29.52M
Add:Non operating Income -91.14%1.61M-66.09%759.66K-45.76%683.67K-70.77%1.41M593.21%18.16M168.57%2.24M159.21%1.26M-45.48%4.81M-72.87%2.62M-63.04%834.12K
Less:Non operating expense 202.65%749.95K271.04%703.38K152.57%300.64K-62.48%1.41M-65.25%247.79K154.68%189.57K100.91%119.03K87.02%3.76M-19.95%713.03K-68.86%74.43K
Total profit -12.21%377.48M-49.13%326.62M-59.89%138.38M234.52%402.88M9,734.82%430.01M2,332.44%642.04M230.53%344.97M-160.63%-299.49M-101.21%-4.46M-108.41%-28.76M
Less:Income tax cost 56.78%97.43M32.18%98.14M30.49%54.27M318.52%99.24M7.34%62.15M120.28%74.25M1,254.64%41.59M-144.64%-45.42M17.15%57.9M-13.65%33.7M
Net profit -23.87%280.05M-59.76%228.48M-72.28%84.11M219.51%303.63M689.88%367.86M1,008.99%567.79M213.48%303.37M-164.78%-254.07M-119.48%-62.36M-120.62%-62.46M
Net profit from continuing operation -23.87%280.05M-59.76%228.48M-72.28%84.11M219.51%303.63M689.88%367.86M1,008.99%567.79M213.48%303.37M-164.78%-254.07M-119.48%-62.36M-120.62%-62.46M
Less:Minority Profit 15.90%109.71M17.78%106.33M29.30%56.43M16.01%91.09M10.27%94.66M2.25%90.27M-24.73%43.64M-11.59%78.52M-12.94%85.85M2.49%88.29M
Net profit of parent company owners -37.65%170.34M-74.42%122.16M-89.34%27.68M163.91%212.54M284.33%273.2M416.76%477.52M179.84%259.73M-209.64%-332.59M-166.88%-148.21M-169.52%-150.75M
Earning per share
Basic earning per share -33.33%0.06-75.00%0.04-89.32%0.0094163.64%0.07280.00%0.09420.00%0.16179.85%0.088-210.00%-0.11-166.58%-0.05-168.12%-0.05
Diluted earning per share -33.33%0.06-75.00%0.04-89.32%0.0094163.64%0.07280.00%0.09420.00%0.16179.85%0.088-210.00%-0.11-166.58%-0.05-168.12%-0.05
Other composite income 141.80%18.99M100.78%377.18K14.63%-14.15M-699.98%-41.72M-669.89%-45.44M-1,433.35%-48.18M-266.35%-16.57M-77.77%6.95M128.40%7.97M-86.73%3.61M
Other composite income of parent company owners 134.58%15.86M96.39%-1.73M7.96%-15.37M-552.20%-41.31M-555.76%-45.86M-1,150.78%-47.92M-255.20%-16.7M-72.73%9.14M131.00%10.06M-82.88%4.56M
Other composite income of minority owners 638.46%3.13M906.25%2.11M837.50%1.22M81.35%-406.91K120.31%424.47K72.41%-261.21K116.33%130.61K1.64%-2.18M-141.51%-2.09M-261.11%-946.89K
Total composite income -7.25%299.04M-55.96%228.86M-75.61%69.96M205.99%261.92M692.81%322.42M982.93%519.61M211.43%286.81M-158.36%-247.12M-116.80%-54.39M-117.82%-58.85M
Total composite income of parent company owners -18.10%186.2M-71.97%120.43M-94.93%12.31M152.94%171.24M264.56%227.33M393.86%429.6M177.26%243.03M-196.02%-323.46M-161.14%-138.15M-160.04%-146.19M
Total composite income of minority owners 18.67%112.85M20.47%108.43M31.71%57.65M18.79%90.68M13.53%95.09M3.06%90.01M-23.45%43.77M-11.85%76.34M-14.31%83.76M0.70%87.34M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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