CN Stock MarketDetailed Quotes

603318 Shuifa Gas Co., Ltd.

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  • 5.65
  • -0.09-1.57%
Market Closed Jul 15 15:00 CST
2.59BMarket Cap33.04P/E (TTM)

Shuifa Gas Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
-24.95%630.5M
-7.61%3.2B
-1.66%2.32B
13.75%1.58B
65.83%840.13M
44.53%3.46B
55.80%2.36B
65.76%1.39B
32.19%506.61M
134.69%2.4B
Operating revenue
-24.95%630.5M
-7.61%3.2B
-1.66%2.32B
13.75%1.58B
65.83%840.13M
44.53%3.46B
55.80%2.36B
65.76%1.39B
32.19%506.61M
134.69%2.4B
Other operating revenue
----
-29.73%31.34M
----
-30.03%4.6M
----
627.68%44.61M
----
592.85%6.58M
----
177.67%6.13M
Total operating cost
-26.57%577.11M
-7.39%2.97B
-1.86%2.16B
16.09%1.46B
75.32%785.92M
41.08%3.21B
54.89%2.2B
64.93%1.26B
30.85%448.27M
123.22%2.27B
Operating cost
-27.69%526.64M
-7.72%2.72B
-2.68%2.01B
15.66%1.36B
74.07%728.27M
38.76%2.94B
56.24%2.06B
69.29%1.17B
35.97%418.38M
136.29%2.12B
Operating tax surcharges
5.34%2.73M
-16.88%11.32M
-22.71%7.49M
-9.11%5.67M
7.41%2.59M
40.21%13.61M
69.09%9.69M
49.82%6.23M
15.40%2.41M
117.38%9.71M
Operating expense
-37.13%2.26M
-18.52%12.34M
-9.25%8.85M
-7.60%6.16M
102.34%3.6M
104.79%15.14M
103.74%9.75M
147.01%6.67M
51.53%1.78M
22.36%7.39M
Administration expense
-5.66%21.71M
-4.14%134.8M
1.10%71.78M
27.25%50.67M
30.20%23.02M
88.01%140.62M
46.48%71M
19.04%39.82M
-0.03%17.68M
17.73%74.79M
Financial expense
-18.15%19.84M
3.46%82.06M
29.15%58.36M
12.86%35.6M
327.99%24.24M
65.33%79.31M
26.03%45.19M
24.55%31.54M
-54.53%5.66M
34.14%47.97M
-Interest expense (Financial expense)
-14.53%20.72M
-10.14%90.47M
-3.15%65.29M
-13.36%42.74M
26.70%24.24M
58.67%100.68M
79.89%67.41M
90.62%49.33M
47.11%19.13M
87.30%63.45M
-Interest Income (Financial expense)
22.34%-1.1M
61.48%-7.28M
80.34%-3.64M
86.44%-2.3M
90.37%-1.41M
3.87%-18.89M
-424.13%-18.53M
-571.43%-16.97M
-1,049.77%-14.65M
-595.19%-19.65M
Research and development
-6.63%3.93M
-11.43%14.07M
41.18%11.89M
140.16%9.33M
78.44%4.21M
24.19%15.89M
-12.19%8.42M
-36.41%3.89M
57.74%2.36M
14.81%12.79M
Credit Impairment Loss
82.53%-1.21M
-12.96%-22.15M
-213.77%-17.47M
9.81%-13.11M
40.80%-6.95M
-680.06%-19.61M
25.53%-5.57M
-138.02%-14.53M
-24,358.61%-11.74M
-89.23%3.38M
Asset Impairment Loss
130.17%7.19M
-59.96%-34.91M
-26.19%-20.99M
2.06%-13.02M
130.04%3.12M
-134.67%-21.82M
-236.68%-16.63M
-356.37%-13.3M
-55.92%-10.4M
-205.81%-9.3M
Other net revenue
394.90%7.79M
6.18%-23.36M
-5.75%-20.56M
45.76%-14.02M
87.68%-2.64M
-1,003.59%-24.9M
-107.68%-19.44M
-333.27%-25.85M
-235.92%-21.43M
-105.29%-2.26M
Invest income
172.70%30.6K
218.79%28.18M
27,458.26%14.96M
47,684.56%10.36M
-221.31%-42.09K
8,063.50%8.84M
-113.46%-54.68K
-101.64%-21.77K
106.92%34.7K
90.41%-110.98K
-Including: Investment income associates
172.70%30.6K
176.37%28.33M
31,130.95%14.97M
21,570.75%10.36M
-612.23%-42.09K
488.57%10.25M
97.51%-48.25K
95.73%-48.25K
101.49%8.22K
-69.90%-2.64M
Asset deal income
----
-92.51%6.25K
-89.29%9.06K
2,082.71%9.06K
----
2,392.82%83.47K
--84.58K
---456.89
--1.89K
105.33%3.35K
Other revenue
45.42%1.78M
-27.51%5.52M
7.38%2.93M
-13.08%1.74M
83.85%1.23M
101.95%7.62M
3.00%2.73M
15.97%2M
-20.42%666.75K
14.47%3.77M
Operating profit
18.64%61.17M
-10.70%207.87M
0.45%140.17M
-0.35%99.61M
39.69%51.56M
91.14%232.79M
65.24%139.54M
51.17%99.96M
7.68%36.91M
166.12%121.79M
Add:Non operating Income
-57.83%7.23K
78.35%264.26K
-52.49%286.97K
-50.95%36.45K
-91.05%17.14K
-80.07%148.17K
2.24%603.96K
-59.15%74.32K
176.60%191.48K
-16.67%743.36K
Less:Non operating expense
11,796.07%558.79K
-91.48%861.38K
-23.71%172.15K
-5.33%138.82K
-10.51%4.7K
404.35%10.11M
-41.81%225.64K
22,565.59%146.63K
6,188.26%5.25K
294.74%2M
Total profit
17.55%60.62M
-6.98%207.27M
0.26%140.29M
-0.38%99.51M
39.02%51.57M
84.87%222.83M
65.30%139.92M
50.65%99.89M
8.01%37.1M
161.17%120.53M
Less:Income tax cost
19.67%16.75M
-18.41%63.79M
-13.45%40.95M
-14.17%28.75M
8.60%13.99M
77.35%78.18M
63.65%47.31M
59.97%33.5M
-3.02%12.89M
197.09%44.08M
Net profit
16.75%43.88M
-0.80%143.49M
7.27%99.34M
6.58%70.75M
55.21%37.58M
89.21%144.65M
66.15%92.61M
46.35%66.39M
14.96%24.21M
144.15%76.45M
Net profit from continuing operation
16.75%43.88M
-0.80%143.49M
7.27%99.34M
6.58%70.75M
55.21%37.58M
89.21%144.65M
66.15%92.61M
46.35%66.39M
14.96%24.21M
144.15%76.45M
Less:Minority Profit
0.00%19.41M
-21.99%71.09M
-1.77%52.99M
7.23%36.24M
71.81%19.41M
158.70%91.13M
156.60%53.94M
107.94%33.8M
2.17%11.3M
376.76%35.23M
Net profit of parent company owners
34.64%24.47M
35.29%72.4M
19.89%46.35M
5.90%34.51M
40.69%18.17M
29.83%53.51M
11.37%38.66M
11.96%32.59M
29.10%12.92M
72.30%41.22M
Earning per share
Basic earning per share
25.00%0.05
14.29%0.16
0.00%0.1
-22.22%0.07
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
50.00%0.03
83.33%0.11
Diluted earning per share
25.00%0.05
14.29%0.16
0.00%0.1
-22.22%0.07
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
50.00%0.03
83.33%0.11
Other composite income
-107.65%-14.67K
29.51%-156.91K
32.74%-277.07K
-1,008.84%-308.76K
2,595.62%191.71K
-151.15%-222.59K
-1,008.34%-411.96K
54.67%-27.85K
12.84%7.11K
38.08%-88.63K
Other composite income of parent company owners
-107.65%-14.67K
29.51%-156.91K
32.74%-277.07K
-1,008.84%-308.76K
2,595.62%191.71K
-151.15%-222.59K
-1,008.34%-411.96K
54.67%-27.85K
12.84%7.11K
38.08%-88.63K
Total composite income
16.12%43.86M
-0.76%143.33M
7.45%99.06M
6.16%70.44M
55.96%37.77M
89.14%144.42M
65.52%92.19M
46.49%66.36M
14.96%24.22M
144.99%76.36M
Total composite income of parent company owners
33.16%24.45M
35.56%72.24M
20.46%46.08M
5.05%34.2M
42.10%18.36M
29.56%53.29M
10.31%38.25M
12.10%32.56M
29.09%12.92M
72.97%41.13M
Total composite income of minority owners
0.00%19.41M
-21.99%71.09M
-1.77%52.99M
7.23%36.24M
71.81%19.41M
158.70%91.13M
156.60%53.94M
107.94%33.8M
2.17%11.3M
376.76%35.23M
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue -24.95%630.5M-7.61%3.2B-1.66%2.32B13.75%1.58B65.83%840.13M44.53%3.46B55.80%2.36B65.76%1.39B32.19%506.61M134.69%2.4B
Operating revenue -24.95%630.5M-7.61%3.2B-1.66%2.32B13.75%1.58B65.83%840.13M44.53%3.46B55.80%2.36B65.76%1.39B32.19%506.61M134.69%2.4B
Other operating revenue -----29.73%31.34M-----30.03%4.6M----627.68%44.61M----592.85%6.58M----177.67%6.13M
Total operating cost -26.57%577.11M-7.39%2.97B-1.86%2.16B16.09%1.46B75.32%785.92M41.08%3.21B54.89%2.2B64.93%1.26B30.85%448.27M123.22%2.27B
Operating cost -27.69%526.64M-7.72%2.72B-2.68%2.01B15.66%1.36B74.07%728.27M38.76%2.94B56.24%2.06B69.29%1.17B35.97%418.38M136.29%2.12B
Operating tax surcharges 5.34%2.73M-16.88%11.32M-22.71%7.49M-9.11%5.67M7.41%2.59M40.21%13.61M69.09%9.69M49.82%6.23M15.40%2.41M117.38%9.71M
Operating expense -37.13%2.26M-18.52%12.34M-9.25%8.85M-7.60%6.16M102.34%3.6M104.79%15.14M103.74%9.75M147.01%6.67M51.53%1.78M22.36%7.39M
Administration expense -5.66%21.71M-4.14%134.8M1.10%71.78M27.25%50.67M30.20%23.02M88.01%140.62M46.48%71M19.04%39.82M-0.03%17.68M17.73%74.79M
Financial expense -18.15%19.84M3.46%82.06M29.15%58.36M12.86%35.6M327.99%24.24M65.33%79.31M26.03%45.19M24.55%31.54M-54.53%5.66M34.14%47.97M
-Interest expense (Financial expense) -14.53%20.72M-10.14%90.47M-3.15%65.29M-13.36%42.74M26.70%24.24M58.67%100.68M79.89%67.41M90.62%49.33M47.11%19.13M87.30%63.45M
-Interest Income (Financial expense) 22.34%-1.1M61.48%-7.28M80.34%-3.64M86.44%-2.3M90.37%-1.41M3.87%-18.89M-424.13%-18.53M-571.43%-16.97M-1,049.77%-14.65M-595.19%-19.65M
Research and development -6.63%3.93M-11.43%14.07M41.18%11.89M140.16%9.33M78.44%4.21M24.19%15.89M-12.19%8.42M-36.41%3.89M57.74%2.36M14.81%12.79M
Credit Impairment Loss 82.53%-1.21M-12.96%-22.15M-213.77%-17.47M9.81%-13.11M40.80%-6.95M-680.06%-19.61M25.53%-5.57M-138.02%-14.53M-24,358.61%-11.74M-89.23%3.38M
Asset Impairment Loss 130.17%7.19M-59.96%-34.91M-26.19%-20.99M2.06%-13.02M130.04%3.12M-134.67%-21.82M-236.68%-16.63M-356.37%-13.3M-55.92%-10.4M-205.81%-9.3M
Other net revenue 394.90%7.79M6.18%-23.36M-5.75%-20.56M45.76%-14.02M87.68%-2.64M-1,003.59%-24.9M-107.68%-19.44M-333.27%-25.85M-235.92%-21.43M-105.29%-2.26M
Invest income 172.70%30.6K218.79%28.18M27,458.26%14.96M47,684.56%10.36M-221.31%-42.09K8,063.50%8.84M-113.46%-54.68K-101.64%-21.77K106.92%34.7K90.41%-110.98K
-Including: Investment income associates 172.70%30.6K176.37%28.33M31,130.95%14.97M21,570.75%10.36M-612.23%-42.09K488.57%10.25M97.51%-48.25K95.73%-48.25K101.49%8.22K-69.90%-2.64M
Asset deal income -----92.51%6.25K-89.29%9.06K2,082.71%9.06K----2,392.82%83.47K--84.58K---456.89--1.89K105.33%3.35K
Other revenue 45.42%1.78M-27.51%5.52M7.38%2.93M-13.08%1.74M83.85%1.23M101.95%7.62M3.00%2.73M15.97%2M-20.42%666.75K14.47%3.77M
Operating profit 18.64%61.17M-10.70%207.87M0.45%140.17M-0.35%99.61M39.69%51.56M91.14%232.79M65.24%139.54M51.17%99.96M7.68%36.91M166.12%121.79M
Add:Non operating Income -57.83%7.23K78.35%264.26K-52.49%286.97K-50.95%36.45K-91.05%17.14K-80.07%148.17K2.24%603.96K-59.15%74.32K176.60%191.48K-16.67%743.36K
Less:Non operating expense 11,796.07%558.79K-91.48%861.38K-23.71%172.15K-5.33%138.82K-10.51%4.7K404.35%10.11M-41.81%225.64K22,565.59%146.63K6,188.26%5.25K294.74%2M
Total profit 17.55%60.62M-6.98%207.27M0.26%140.29M-0.38%99.51M39.02%51.57M84.87%222.83M65.30%139.92M50.65%99.89M8.01%37.1M161.17%120.53M
Less:Income tax cost 19.67%16.75M-18.41%63.79M-13.45%40.95M-14.17%28.75M8.60%13.99M77.35%78.18M63.65%47.31M59.97%33.5M-3.02%12.89M197.09%44.08M
Net profit 16.75%43.88M-0.80%143.49M7.27%99.34M6.58%70.75M55.21%37.58M89.21%144.65M66.15%92.61M46.35%66.39M14.96%24.21M144.15%76.45M
Net profit from continuing operation 16.75%43.88M-0.80%143.49M7.27%99.34M6.58%70.75M55.21%37.58M89.21%144.65M66.15%92.61M46.35%66.39M14.96%24.21M144.15%76.45M
Less:Minority Profit 0.00%19.41M-21.99%71.09M-1.77%52.99M7.23%36.24M71.81%19.41M158.70%91.13M156.60%53.94M107.94%33.8M2.17%11.3M376.76%35.23M
Net profit of parent company owners 34.64%24.47M35.29%72.4M19.89%46.35M5.90%34.51M40.69%18.17M29.83%53.51M11.37%38.66M11.96%32.59M29.10%12.92M72.30%41.22M
Earning per share
Basic earning per share 25.00%0.0514.29%0.160.00%0.1-22.22%0.0733.33%0.0427.27%0.1411.11%0.128.57%0.0950.00%0.0383.33%0.11
Diluted earning per share 25.00%0.0514.29%0.160.00%0.1-22.22%0.0733.33%0.0427.27%0.1411.11%0.128.57%0.0950.00%0.0383.33%0.11
Other composite income -107.65%-14.67K29.51%-156.91K32.74%-277.07K-1,008.84%-308.76K2,595.62%191.71K-151.15%-222.59K-1,008.34%-411.96K54.67%-27.85K12.84%7.11K38.08%-88.63K
Other composite income of parent company owners -107.65%-14.67K29.51%-156.91K32.74%-277.07K-1,008.84%-308.76K2,595.62%191.71K-151.15%-222.59K-1,008.34%-411.96K54.67%-27.85K12.84%7.11K38.08%-88.63K
Total composite income 16.12%43.86M-0.76%143.33M7.45%99.06M6.16%70.44M55.96%37.77M89.14%144.42M65.52%92.19M46.49%66.36M14.96%24.22M144.99%76.36M
Total composite income of parent company owners 33.16%24.45M35.56%72.24M20.46%46.08M5.05%34.2M42.10%18.36M29.56%53.29M10.31%38.25M12.10%32.56M29.09%12.92M72.97%41.13M
Total composite income of minority owners 0.00%19.41M-21.99%71.09M-1.77%52.99M7.23%36.24M71.81%19.41M158.70%91.13M156.60%53.94M107.94%33.8M2.17%11.3M376.76%35.23M
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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

Analyst Rating

No Data

Price Target

No Data

Heat List
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