CN Stock MarketDetailed Quotes

600635 Shanghai Dazhong Public Utilities

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  • 3.29
  • +0.11+3.46%
Market Closed Sep 27 15:00 CST
9.71BMarket Cap-68541P/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
(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
(Q3)Mar 31, 2022
Total operating revenue
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
8.24%2B
Operating revenue
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
9.04%1.98B
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
-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
-36.83%20.47M
Total operating cost
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
10.38%1.92B
Operating cost
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
11.59%1.7B
Operating tax surcharges
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
29.18%6.98M
Operating expense
-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
-0.79%43.51M
Administration expense
-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
-10.84%90.35M
Financial expense
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
20.70%80.73M
-Interest expense (Financial expense)
-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
-3.00%78.91M
-Interest Income (Financial expense)
-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
37.67%-3.72M
Research and development
-10.91%231.13K
----
6.74%448.11K
--259.43K
--259.43K
----
48.33%419.81K
----
----
----
Credit Impairment Loss
-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
60.27%-2.12M
Asset Impairment Loss
----
----
94.51%-423.46K
----
----
----
-311.67%-7.72M
-122.42%-313.99K
-122.74%-313.99K
----
Other net revenue
-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
-1,024.28%-347.13M
Fair value change income
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
-2.15%-159.44M
Invest income
-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
-253.91%-189.9M
-Including: Investment income associates
-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
-317.46%-198.18M
Asset deal income
-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
56.22%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
-25.88%4.33M
Operating profit
-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
-432.31%-264.7M
Add:Non operating Income
-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
305.23%486.26K
Less:Non operating expense
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
397.60%59.24K
Total profit
-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
-431.19%-264.28M
Less:Income tax cost
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
126.73%3.07M
Net profit
-59.76%228.48M
-72.28%84.11M
FLtoP303.63M
FLtoP367.86M
FLtoP567.79M
FLtoP303.37M
SL-254.07M
SL-62.36M
SL-62.46M
SL-267.35M
Net profit from continuing operation
-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
-392.88%-267.35M
Less:Minority Profit
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
-16.76%57.98M
Net profit of parent company owners
-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
-1,604.39%-325.33M
Earning per share
Basic earning per share
-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
-1,609.59%-0.1102
Diluted earning per share
-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
-1,609.59%-0.1102
Other composite income
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
120.80%9.96M
Other composite income of parent company owners
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
121.77%10.76M
Other composite income of minority owners
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
-151.58%-799.96K
Total composite income
-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
-692.95%-257.39M
Total composite income of parent company owners
-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
-1,031.55%-314.57M
Total composite income of minority owners
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
-19.70%57.18M
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 2.39%3.69B0.93%2.19B9.42%6.4B11.14%4.9B13.60%3.6B8.34%2.17B5.72%5.85B4.83%4.41B1.29%3.17B8.24%2B
Operating revenue 2.48%3.64B0.95%2.17B9.26%6.3B10.96%4.83B13.46%3.56B8.23%2.15B6.48%5.77B5.96%4.35B2.36%3.13B9.04%1.98B
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 -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-36.83%20.47M
Total operating cost 1.82%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%3.03B10.38%1.92B
Operating cost 2.87%3.03B0.60%1.86B7.64%5.4B10.58%4.05B12.97%2.95B9.00%1.85B8.99%5.01B7.09%3.66B2.20%2.61B11.59%1.7B
Operating tax surcharges 7.15%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%11.21M29.18%6.98M
Operating expense -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-0.79%43.51M
Administration expense -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-10.84%90.35M
Financial expense 2.44%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%87.77M20.70%80.73M
-Interest expense (Financial expense) -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-3.00%78.91M
-Interest Income (Financial expense) -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%-11.54M37.67%-3.72M
Research and development -10.91%231.13K----6.74%448.11K--259.43K--259.43K----48.33%419.81K------------
Credit Impairment Loss -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%-1.68M60.27%-2.12M
Asset Impairment Loss --------94.51%-423.46K-------------311.67%-7.72M-122.42%-313.99K-122.74%-313.99K----
Other net revenue -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-1,024.28%-347.13M
Fair value change income 96.74%-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-2.15%-159.44M
Invest income -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-253.91%-189.9M
-Including: Investment income associates -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-317.46%-198.18M
Asset deal income -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 56.22%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-25.88%4.33M
Operating profit -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-432.31%-264.7M
Add:Non operating Income -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%834.12K305.23%486.26K
Less:Non operating expense 271.04%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%74.43K397.60%59.24K
Total profit -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-431.19%-264.28M
Less:Income tax cost 32.18%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%33.7M126.73%3.07M
Net profit -59.76%228.48M-72.28%84.11MFLtoP303.63MFLtoP367.86MFLtoP567.79MFLtoP303.37MSL-254.07MSL-62.36MSL-62.46MSL-267.35M
Net profit from continuing operation -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-392.88%-267.35M
Less:Minority Profit 17.78%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-16.76%57.98M
Net profit of parent company owners -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-1,604.39%-325.33M
Earning per share
Basic earning per share -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%-0.05-1,609.59%-0.1102
Diluted earning per share -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%-0.05-1,609.59%-0.1102
Other composite income 100.78%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%3.61M120.80%9.96M
Other composite income of parent company owners 96.39%-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%4.56M121.77%10.76M
Other composite income of minority owners 906.25%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-151.58%-799.96K
Total composite income -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-692.95%-257.39M
Total composite income of parent company owners -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-1,031.55%-314.57M
Total composite income of minority owners 20.47%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-19.70%57.18M
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.

Analysis

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