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603318 Shuifa Gas Co., Ltd.

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  • 8.32
  • -0.92-9.96%
Market Closed Nov 26 15:00 CST
3.82BMarket Cap45.97P/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
(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
-20.78%1.88B
-24.09%1.21B
-24.95%630.5M
-7.61%3.2B
0.20%2.37B
14.85%1.59B
65.83%840.13M
44.53%3.46B
55.80%2.36B
65.76%1.39B
Operating revenue
-20.78%1.88B
-24.09%1.21B
-24.95%630.5M
-7.61%3.2B
0.20%2.37B
14.85%1.59B
65.83%840.13M
44.53%3.46B
55.80%2.36B
65.76%1.39B
Other operating revenue
----
-71.33%5.3M
----
-29.73%31.34M
----
181.16%18.49M
----
627.68%44.61M
----
592.85%6.58M
Total operating cost
-21.33%1.72B
-24.63%1.11B
-26.57%577.11M
-7.39%2.97B
-0.56%2.19B
16.54%1.47B
75.32%785.92M
41.08%3.21B
54.89%2.2B
64.93%1.26B
Operating cost
-23.53%1.55B
-26.58%999.14M
-27.69%526.64M
-7.72%2.72B
-1.53%2.03B
15.94%1.36B
74.07%728.27M
38.76%2.94B
56.24%2.06B
69.29%1.17B
Operating tax surcharges
6.48%8.28M
0.46%5.87M
5.34%2.73M
-16.88%11.32M
-19.79%7.77M
-6.30%5.84M
7.41%2.59M
40.21%13.61M
69.09%9.69M
49.82%6.23M
Operating expense
17.78%11.08M
-26.57%4.74M
-37.13%2.26M
-18.52%12.34M
-3.51%9.41M
-3.15%6.46M
102.34%3.6M
104.79%15.14M
103.74%9.75M
147.01%6.67M
Administration expense
7.07%81.23M
-0.87%52M
-5.66%21.71M
-4.14%134.8M
6.85%75.86M
31.74%52.46M
30.20%23.02M
88.01%140.62M
46.48%71M
19.04%39.82M
Financial expense
4.62%61.15M
4.52%37.31M
-18.15%19.84M
3.46%82.06M
29.36%58.45M
13.16%35.69M
327.99%24.24M
65.33%79.31M
26.03%45.19M
24.55%31.54M
-Interest expense (Financial expense)
0.80%65.91M
-7.65%39.56M
-14.53%20.72M
-10.14%90.47M
-3.00%65.39M
-13.17%42.84M
26.70%24.24M
58.67%100.68M
79.89%67.41M
90.62%49.33M
-Interest Income (Financial expense)
-68.96%-6.16M
1.29%-2.27M
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
Research and development
-3.27%11.5M
0.39%9.37M
-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
Credit Impairment Loss
111.74%2.02M
65.72%-4.49M
82.53%-1.21M
-12.96%-22.15M
-209.10%-17.21M
9.81%-13.11M
40.80%-6.95M
-680.06%-19.61M
25.53%-5.57M
-138.02%-14.53M
Asset Impairment Loss
124.78%5.2M
139.20%5.1M
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
Other net revenue
149.37%10.32M
163.29%8.86M
394.90%7.79M
6.18%-23.36M
-7.54%-20.91M
45.83%-14M
87.68%-2.64M
-1,003.59%-24.9M
-107.68%-19.44M
-333.27%-25.85M
Invest income
-107.86%-1.11M
-47.74%5.41M
172.70%30.6K
218.79%28.18M
25,814.99%14.06M
47,684.56%10.36M
-221.31%-42.09K
8,063.50%8.84M
-113.46%-54.68K
-101.64%-21.77K
-Including: Investment income associates
-107.09%-997.39K
-47.12%5.48M
172.70%30.6K
176.37%28.33M
29,268.53%14.07M
21,570.75%10.36M
-612.23%-42.09K
488.57%10.25M
97.51%-48.25K
95.73%-48.25K
Asset deal income
1,451.50%140.55K
-94.19%526.31
----
-92.51%6.25K
-89.29%9.06K
2,082.71%9.06K
----
2,392.82%83.47K
--84.58K
---456.89
Other revenue
26.40%4.07M
61.28%2.84M
45.42%1.78M
-27.51%5.52M
17.98%3.22M
-12.13%1.76M
83.85%1.23M
101.95%7.62M
3.00%2.73M
15.97%2M
Operating profit
4.24%161.75M
1.01%110.33M
18.64%61.17M
-10.70%207.87M
11.20%155.16M
9.27%109.23M
39.69%51.56M
91.14%232.79M
65.24%139.54M
51.17%99.96M
Add:Non operating Income
65.57%495.35K
-68.25%11.57K
-57.83%7.23K
78.35%264.26K
-50.46%299.17K
-50.95%36.45K
-91.05%17.14K
-80.07%148.17K
2.24%603.96K
-59.15%74.32K
Less:Non operating expense
682.27%1.53M
694.60%1.13M
11,796.07%558.79K
-91.48%861.38K
-13.29%195.66K
-2.93%142.34K
-10.51%4.7K
404.35%10.11M
-41.81%225.64K
22,565.59%146.63K
Total profit
3.51%160.71M
0.08%109.21M
17.55%60.62M
-6.98%207.27M
10.97%155.27M
9.25%109.12M
39.02%51.57M
84.87%222.83M
65.30%139.92M
50.65%99.89M
Less:Income tax cost
11.58%49.32M
-0.62%30.96M
19.67%16.75M
-18.41%63.79M
-6.57%44.2M
-6.99%31.16M
8.60%13.99M
77.35%78.18M
63.65%47.31M
59.97%33.5M
Net profit
0.29%111.39M
0.36%78.25M
16.75%43.88M
-0.80%143.49M
19.93%111.06M
17.44%77.96M
55.21%37.58M
89.21%144.65M
66.15%92.61M
46.35%66.39M
Net profit from continuing operation
0.29%111.39M
0.36%78.25M
16.75%43.88M
-0.80%143.49M
19.93%111.06M
17.44%77.96M
55.21%37.58M
89.21%144.65M
66.15%92.61M
46.35%66.39M
Less:Minority Profit
-17.70%47.49M
-13.78%34.29M
0.00%19.41M
-21.99%71.09M
6.97%57.7M
17.68%39.77M
71.81%19.41M
158.70%91.13M
156.60%53.94M
107.94%33.8M
Net profit of parent company owners
19.75%63.9M
15.10%43.96M
34.64%24.47M
35.29%72.4M
38.02%53.36M
17.19%38.19M
40.69%18.17M
29.83%53.51M
11.37%38.66M
11.96%32.59M
Earning per share
Basic earning per share
16.67%0.14
25.00%0.1
25.00%0.05
14.29%0.16
20.00%0.12
-11.11%0.08
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
Diluted earning per share
16.67%0.14
25.00%0.1
25.00%0.05
14.29%0.16
20.00%0.12
-11.11%0.08
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
Other composite income
125.26%77.99K
85.26%-45.5K
-107.65%-14.67K
29.51%-156.91K
25.05%-308.76K
-1,008.84%-308.76K
2,595.62%191.71K
-151.15%-222.59K
-1,008.34%-411.96K
54.67%-27.85K
Other composite income of parent company owners
125.26%77.99K
85.26%-45.5K
-107.65%-14.67K
29.51%-156.91K
25.05%-308.76K
-1,008.84%-308.76K
2,595.62%191.71K
-151.15%-222.59K
-1,008.34%-411.96K
54.67%-27.85K
Total composite income
0.64%111.47M
0.70%78.2M
16.12%43.86M
-0.76%143.33M
20.13%110.76M
17.02%77.65M
55.96%37.77M
89.14%144.42M
65.52%92.19M
46.49%66.36M
Total composite income of parent company owners
20.59%63.98M
15.92%43.91M
33.16%24.45M
35.56%72.24M
38.70%53.06M
16.34%37.88M
42.10%18.36M
29.56%53.29M
10.31%38.25M
12.10%32.56M
Total composite income of minority owners
-17.70%47.49M
-13.78%34.29M
0.00%19.41M
-21.99%71.09M
6.97%57.7M
17.68%39.77M
71.81%19.41M
158.70%91.13M
156.60%53.94M
107.94%33.8M
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -20.78%1.88B-24.09%1.21B-24.95%630.5M-7.61%3.2B0.20%2.37B14.85%1.59B65.83%840.13M44.53%3.46B55.80%2.36B65.76%1.39B
Operating revenue -20.78%1.88B-24.09%1.21B-24.95%630.5M-7.61%3.2B0.20%2.37B14.85%1.59B65.83%840.13M44.53%3.46B55.80%2.36B65.76%1.39B
Other operating revenue -----71.33%5.3M-----29.73%31.34M----181.16%18.49M----627.68%44.61M----592.85%6.58M
Total operating cost -21.33%1.72B-24.63%1.11B-26.57%577.11M-7.39%2.97B-0.56%2.19B16.54%1.47B75.32%785.92M41.08%3.21B54.89%2.2B64.93%1.26B
Operating cost -23.53%1.55B-26.58%999.14M-27.69%526.64M-7.72%2.72B-1.53%2.03B15.94%1.36B74.07%728.27M38.76%2.94B56.24%2.06B69.29%1.17B
Operating tax surcharges 6.48%8.28M0.46%5.87M5.34%2.73M-16.88%11.32M-19.79%7.77M-6.30%5.84M7.41%2.59M40.21%13.61M69.09%9.69M49.82%6.23M
Operating expense 17.78%11.08M-26.57%4.74M-37.13%2.26M-18.52%12.34M-3.51%9.41M-3.15%6.46M102.34%3.6M104.79%15.14M103.74%9.75M147.01%6.67M
Administration expense 7.07%81.23M-0.87%52M-5.66%21.71M-4.14%134.8M6.85%75.86M31.74%52.46M30.20%23.02M88.01%140.62M46.48%71M19.04%39.82M
Financial expense 4.62%61.15M4.52%37.31M-18.15%19.84M3.46%82.06M29.36%58.45M13.16%35.69M327.99%24.24M65.33%79.31M26.03%45.19M24.55%31.54M
-Interest expense (Financial expense) 0.80%65.91M-7.65%39.56M-14.53%20.72M-10.14%90.47M-3.00%65.39M-13.17%42.84M26.70%24.24M58.67%100.68M79.89%67.41M90.62%49.33M
-Interest Income (Financial expense) -68.96%-6.16M1.29%-2.27M22.34%-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
Research and development -3.27%11.5M0.39%9.37M-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%3.89M
Credit Impairment Loss 111.74%2.02M65.72%-4.49M82.53%-1.21M-12.96%-22.15M-209.10%-17.21M9.81%-13.11M40.80%-6.95M-680.06%-19.61M25.53%-5.57M-138.02%-14.53M
Asset Impairment Loss 124.78%5.2M139.20%5.1M130.17%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
Other net revenue 149.37%10.32M163.29%8.86M394.90%7.79M6.18%-23.36M-7.54%-20.91M45.83%-14M87.68%-2.64M-1,003.59%-24.9M-107.68%-19.44M-333.27%-25.85M
Invest income -107.86%-1.11M-47.74%5.41M172.70%30.6K218.79%28.18M25,814.99%14.06M47,684.56%10.36M-221.31%-42.09K8,063.50%8.84M-113.46%-54.68K-101.64%-21.77K
-Including: Investment income associates -107.09%-997.39K-47.12%5.48M172.70%30.6K176.37%28.33M29,268.53%14.07M21,570.75%10.36M-612.23%-42.09K488.57%10.25M97.51%-48.25K95.73%-48.25K
Asset deal income 1,451.50%140.55K-94.19%526.31-----92.51%6.25K-89.29%9.06K2,082.71%9.06K----2,392.82%83.47K--84.58K---456.89
Other revenue 26.40%4.07M61.28%2.84M45.42%1.78M-27.51%5.52M17.98%3.22M-12.13%1.76M83.85%1.23M101.95%7.62M3.00%2.73M15.97%2M
Operating profit 4.24%161.75M1.01%110.33M18.64%61.17M-10.70%207.87M11.20%155.16M9.27%109.23M39.69%51.56M91.14%232.79M65.24%139.54M51.17%99.96M
Add:Non operating Income 65.57%495.35K-68.25%11.57K-57.83%7.23K78.35%264.26K-50.46%299.17K-50.95%36.45K-91.05%17.14K-80.07%148.17K2.24%603.96K-59.15%74.32K
Less:Non operating expense 682.27%1.53M694.60%1.13M11,796.07%558.79K-91.48%861.38K-13.29%195.66K-2.93%142.34K-10.51%4.7K404.35%10.11M-41.81%225.64K22,565.59%146.63K
Total profit 3.51%160.71M0.08%109.21M17.55%60.62M-6.98%207.27M10.97%155.27M9.25%109.12M39.02%51.57M84.87%222.83M65.30%139.92M50.65%99.89M
Less:Income tax cost 11.58%49.32M-0.62%30.96M19.67%16.75M-18.41%63.79M-6.57%44.2M-6.99%31.16M8.60%13.99M77.35%78.18M63.65%47.31M59.97%33.5M
Net profit 0.29%111.39M0.36%78.25M16.75%43.88M-0.80%143.49M19.93%111.06M17.44%77.96M55.21%37.58M89.21%144.65M66.15%92.61M46.35%66.39M
Net profit from continuing operation 0.29%111.39M0.36%78.25M16.75%43.88M-0.80%143.49M19.93%111.06M17.44%77.96M55.21%37.58M89.21%144.65M66.15%92.61M46.35%66.39M
Less:Minority Profit -17.70%47.49M-13.78%34.29M0.00%19.41M-21.99%71.09M6.97%57.7M17.68%39.77M71.81%19.41M158.70%91.13M156.60%53.94M107.94%33.8M
Net profit of parent company owners 19.75%63.9M15.10%43.96M34.64%24.47M35.29%72.4M38.02%53.36M17.19%38.19M40.69%18.17M29.83%53.51M11.37%38.66M11.96%32.59M
Earning per share
Basic earning per share 16.67%0.1425.00%0.125.00%0.0514.29%0.1620.00%0.12-11.11%0.0833.33%0.0427.27%0.1411.11%0.128.57%0.09
Diluted earning per share 16.67%0.1425.00%0.125.00%0.0514.29%0.1620.00%0.12-11.11%0.0833.33%0.0427.27%0.1411.11%0.128.57%0.09
Other composite income 125.26%77.99K85.26%-45.5K-107.65%-14.67K29.51%-156.91K25.05%-308.76K-1,008.84%-308.76K2,595.62%191.71K-151.15%-222.59K-1,008.34%-411.96K54.67%-27.85K
Other composite income of parent company owners 125.26%77.99K85.26%-45.5K-107.65%-14.67K29.51%-156.91K25.05%-308.76K-1,008.84%-308.76K2,595.62%191.71K-151.15%-222.59K-1,008.34%-411.96K54.67%-27.85K
Total composite income 0.64%111.47M0.70%78.2M16.12%43.86M-0.76%143.33M20.13%110.76M17.02%77.65M55.96%37.77M89.14%144.42M65.52%92.19M46.49%66.36M
Total composite income of parent company owners 20.59%63.98M15.92%43.91M33.16%24.45M35.56%72.24M38.70%53.06M16.34%37.88M42.10%18.36M29.56%53.29M10.31%38.25M12.10%32.56M
Total composite income of minority owners -17.70%47.49M-13.78%34.29M0.00%19.41M-21.99%71.09M6.97%57.7M17.68%39.77M71.81%19.41M158.70%91.13M156.60%53.94M107.94%33.8M
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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

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Heat List
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Overall
Symbol
Latest Price
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