CN Stock MarketDetailed Quotes

603903 CSD Water Service

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  • 7.76
  • -0.36-4.43%
Market Closed Dec 13 15:00 CST
1.98BMarket Cap26.76P/E (TTM)

CSD Water Service 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
-25.89%647.81M
-25.42%455.33M
14.32%207.34M
11.39%1.6B
3.09%874.09M
17.07%610.48M
6.45%181.37M
-1.83%1.44B
8.18%847.9M
2.01%521.46M
Operating revenue
-25.89%647.81M
-25.42%455.33M
14.32%207.34M
11.39%1.6B
3.09%874.09M
17.07%610.48M
6.45%181.37M
-1.83%1.44B
8.18%847.9M
2.01%521.46M
Other operating revenue
----
--0
----
257.89%256.2K
----
--0
----
-59.84%71.59K
----
--0
Total operating cost
-16.08%669.65M
-18.06%461.92M
9.55%206.57M
8.46%1.38B
1.11%798M
17.26%563.73M
16.94%188.56M
2.50%1.27B
16.91%789.25M
11.17%480.75M
Operating cost
-21.56%448.72M
-23.85%313.96M
19.17%135.86M
10.26%1.07B
-2.46%572.05M
17.26%412.3M
15.86%114M
1.00%968.31M
17.66%586.49M
10.85%351.6M
Operating tax surcharges
16.82%4.94M
39.32%3.65M
43.90%1.89M
86.34%8.44M
25.89%4.23M
17.66%2.62M
-6.46%1.31M
-17.23%4.53M
-19.85%3.36M
-19.10%2.23M
Operating expense
0.54%24.52M
-0.96%17.67M
-31.58%6.17M
-1.11%33.12M
10.86%24.39M
44.52%17.85M
63.62%9.02M
2.48%33.49M
-6.54%22M
-17.62%12.35M
Administration expense
0.02%97.13M
0.51%65.24M
2.36%33.09M
-4.05%132.69M
8.43%97.11M
10.97%64.91M
12.21%32.33M
2.62%138.3M
7.19%89.56M
6.74%58.49M
Financial expense
-6.63%59.12M
-5.83%39.47M
-7.99%19.72M
15.62%83.49M
22.63%63.31M
19.72%41.91M
22.08%21.44M
19.26%72.21M
41.37%51.63M
27.85%35.01M
-Interest expense (Financial expense)
-5.72%61.45M
-3.32%41.67M
-4.54%20.9M
14.21%86.23M
21.48%65.17M
18.95%43.1M
21.97%21.9M
26.41%75.5M
22.20%53.65M
33.44%36.23M
-Interest Income (Financial expense)
-2.95%-2.96M
-29.14%-2.52M
-40.67%-1.4M
11.80%-4.02M
4.06%-2.88M
-0.96%-1.95M
-42.69%-997.74K
-294.81%-4.56M
63.53%-3M
-174.39%-1.93M
Research and development
-4.56%35.22M
-9.15%21.93M
-5.97%9.83M
-1.58%55.5M
1.91%36.9M
14.56%24.14M
9.39%10.46M
12.79%56.39M
25.71%36.21M
37.19%21.07M
Credit Impairment Loss
-134.97%-20.58M
-135.83%-10.13M
573.90%10.74M
-91.05%-50.96M
-2,374.75%-8.76M
-189.68%-4.29M
-122.95%-2.27M
-7.79%-26.67M
105.32%385K
1,628.72%4.79M
Asset Impairment Loss
208.11%3.55M
207.79%3.97M
-68.70%319.24K
96.69%-796.58K
---3.28M
---3.69M
--1.02M
-613.10%-24.04M
----
----
Other net revenue
-89.27%2.61M
-44.92%7.81M
130.44%18.65M
-199.39%-17.81M
-32.02%24.33M
-26.36%14.18M
-50.66%8.09M
-29.72%-5.95M
246.67%35.79M
86.65%19.26M
Invest income
-67.11%8.73M
-61.46%5.83M
-44.17%3.77M
-8.50%18.58M
98.32%26.53M
74.40%15.13M
26.73%6.75M
-1.84%20.31M
-4.75%13.38M
-3.92%8.68M
-Including: Investment income associates
-66.67%8.73M
-61.46%5.83M
-44.17%3.77M
9.42%20.21M
81.33%26.18M
55.40%15.13M
22.14%6.75M
-10.49%18.47M
0.22%14.44M
3.68%9.74M
Asset deal income
-1.07%1.73M
4.61%1.73M
64.99%33.69K
668.55%3.18M
978.83%1.75M
5,121.86%1.65M
-35.41%20.42K
106.54%413.97K
-84.07%162.4K
--31.62K
Other revenue
13.58%9.18M
19.02%6.41M
47.25%3.79M
-49.32%12.18M
-63.02%8.09M
-6.61%5.38M
120.48%2.57M
161.31%24.04M
781.44%21.87M
263.05%5.76M
Operating profit
-119.15%-19.23M
-98.00%1.22M
2,073.33%19.41M
28.10%200.22M
6.33%100.42M
1.61%60.94M
-96.50%893.11K
-27.48%156.3M
-20.67%94.45M
-32.66%59.97M
Add:Non operating Income
-13.93%620.49K
-53.49%334.6K
-95.80%30.01K
777.79%6.44M
514.38%720.89K
2,181.49%719.38K
2,208.20%713.68K
91.42%733.92K
-22.84%117.34K
-43.69%31.53K
Less:Non operating expense
-68.23%301.48K
-72.66%193.68K
45.43%28.46K
-55.65%1.92M
-63.97%949.09K
18.12%708.46K
6,373.38%19.57K
76.58%4.32M
18.28%2.63M
-63.47%599.77K
Total profit
-118.87%-18.91M
-97.77%1.36M
1,123.01%19.41M
34.07%204.75M
8.99%100.19M
2.60%60.95M
-93.79%1.59M
-28.46%152.71M
-21.41%91.93M
-32.09%59.41M
Less:Income tax cost
-191.62%-9.06M
-147.44%-2.82M
340.75%1.48M
29.39%29.93M
-23.82%9.89M
-31.32%5.94M
-122.34%-614.3K
-7.86%23.13M
18.83%12.98M
-17.84%8.64M
Net profit
-110.91%-9.85M
-92.41%4.18M
714.57%17.93M
34.91%174.82M
14.38%90.31M
8.38%55.01M
-90.35%2.2M
-31.20%129.58M
-25.56%78.95M
-34.04%50.76M
Net profit from continuing operation
-110.91%-9.85M
-92.41%4.18M
714.57%17.93M
34.91%174.82M
14.38%90.31M
8.38%55.01M
-90.35%2.2M
-31.20%129.58M
-25.56%78.95M
-34.04%50.76M
Less:Minority Profit
-333.71%-7.54M
-293.87%-3.86M
-28.45%-943.17K
23.22%11.43M
-43.57%3.22M
-58.88%1.99M
-143.89%-734.25K
-61.59%9.28M
-48.59%5.71M
-34.79%4.84M
Net profit of parent company owners
-102.66%-2.31M
-84.85%8.03M
542.97%18.88M
35.81%163.39M
18.90%87.08M
15.47%53.02M
-86.11%2.94M
-26.73%120.3M
-22.86%73.24M
-33.96%45.92M
Earning per share
Basic earning per share
-102.94%-0.01
-85.71%0.03
600.00%0.07
30.61%0.64
13.33%0.34
5.00%0.21
-90.00%0.01
-39.51%0.49
-36.17%0.3
-41.18%0.2
Diluted earning per share
-102.94%-0.01
-85.71%0.03
600.00%0.07
30.61%0.64
13.33%0.34
5.00%0.21
-90.00%0.01
-39.51%0.49
-36.17%0.3
-41.18%0.2
Other composite income
-97.67%275.03K
Other composite income of parent company owners
----
----
----
----
----
----
----
-97.67%275.03K
----
----
Total composite income
-110.91%-9.85M
-92.41%4.18M
714.57%17.93M
34.63%174.82M
14.38%90.31M
8.38%55.01M
-90.35%2.2M
-35.11%129.85M
-25.56%78.95M
-34.04%50.76M
Total composite income of parent company owners
-102.66%-2.31M
-84.85%8.03M
542.97%18.88M
35.50%163.39M
18.90%87.08M
15.47%53.02M
-86.11%2.94M
-31.48%120.58M
-22.86%73.24M
-33.96%45.92M
Total composite income of minority owners
-333.71%-7.54M
-293.87%-3.86M
-28.45%-943.17K
23.22%11.43M
-43.57%3.22M
-58.88%1.99M
-143.89%-734.25K
-61.59%9.28M
-48.59%5.71M
-34.79%4.84M
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)
--
--
(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 -25.89%647.81M-25.42%455.33M14.32%207.34M11.39%1.6B3.09%874.09M17.07%610.48M6.45%181.37M-1.83%1.44B8.18%847.9M2.01%521.46M
Operating revenue -25.89%647.81M-25.42%455.33M14.32%207.34M11.39%1.6B3.09%874.09M17.07%610.48M6.45%181.37M-1.83%1.44B8.18%847.9M2.01%521.46M
Other operating revenue ------0----257.89%256.2K------0-----59.84%71.59K------0
Total operating cost -16.08%669.65M-18.06%461.92M9.55%206.57M8.46%1.38B1.11%798M17.26%563.73M16.94%188.56M2.50%1.27B16.91%789.25M11.17%480.75M
Operating cost -21.56%448.72M-23.85%313.96M19.17%135.86M10.26%1.07B-2.46%572.05M17.26%412.3M15.86%114M1.00%968.31M17.66%586.49M10.85%351.6M
Operating tax surcharges 16.82%4.94M39.32%3.65M43.90%1.89M86.34%8.44M25.89%4.23M17.66%2.62M-6.46%1.31M-17.23%4.53M-19.85%3.36M-19.10%2.23M
Operating expense 0.54%24.52M-0.96%17.67M-31.58%6.17M-1.11%33.12M10.86%24.39M44.52%17.85M63.62%9.02M2.48%33.49M-6.54%22M-17.62%12.35M
Administration expense 0.02%97.13M0.51%65.24M2.36%33.09M-4.05%132.69M8.43%97.11M10.97%64.91M12.21%32.33M2.62%138.3M7.19%89.56M6.74%58.49M
Financial expense -6.63%59.12M-5.83%39.47M-7.99%19.72M15.62%83.49M22.63%63.31M19.72%41.91M22.08%21.44M19.26%72.21M41.37%51.63M27.85%35.01M
-Interest expense (Financial expense) -5.72%61.45M-3.32%41.67M-4.54%20.9M14.21%86.23M21.48%65.17M18.95%43.1M21.97%21.9M26.41%75.5M22.20%53.65M33.44%36.23M
-Interest Income (Financial expense) -2.95%-2.96M-29.14%-2.52M-40.67%-1.4M11.80%-4.02M4.06%-2.88M-0.96%-1.95M-42.69%-997.74K-294.81%-4.56M63.53%-3M-174.39%-1.93M
Research and development -4.56%35.22M-9.15%21.93M-5.97%9.83M-1.58%55.5M1.91%36.9M14.56%24.14M9.39%10.46M12.79%56.39M25.71%36.21M37.19%21.07M
Credit Impairment Loss -134.97%-20.58M-135.83%-10.13M573.90%10.74M-91.05%-50.96M-2,374.75%-8.76M-189.68%-4.29M-122.95%-2.27M-7.79%-26.67M105.32%385K1,628.72%4.79M
Asset Impairment Loss 208.11%3.55M207.79%3.97M-68.70%319.24K96.69%-796.58K---3.28M---3.69M--1.02M-613.10%-24.04M--------
Other net revenue -89.27%2.61M-44.92%7.81M130.44%18.65M-199.39%-17.81M-32.02%24.33M-26.36%14.18M-50.66%8.09M-29.72%-5.95M246.67%35.79M86.65%19.26M
Invest income -67.11%8.73M-61.46%5.83M-44.17%3.77M-8.50%18.58M98.32%26.53M74.40%15.13M26.73%6.75M-1.84%20.31M-4.75%13.38M-3.92%8.68M
-Including: Investment income associates -66.67%8.73M-61.46%5.83M-44.17%3.77M9.42%20.21M81.33%26.18M55.40%15.13M22.14%6.75M-10.49%18.47M0.22%14.44M3.68%9.74M
Asset deal income -1.07%1.73M4.61%1.73M64.99%33.69K668.55%3.18M978.83%1.75M5,121.86%1.65M-35.41%20.42K106.54%413.97K-84.07%162.4K--31.62K
Other revenue 13.58%9.18M19.02%6.41M47.25%3.79M-49.32%12.18M-63.02%8.09M-6.61%5.38M120.48%2.57M161.31%24.04M781.44%21.87M263.05%5.76M
Operating profit -119.15%-19.23M-98.00%1.22M2,073.33%19.41M28.10%200.22M6.33%100.42M1.61%60.94M-96.50%893.11K-27.48%156.3M-20.67%94.45M-32.66%59.97M
Add:Non operating Income -13.93%620.49K-53.49%334.6K-95.80%30.01K777.79%6.44M514.38%720.89K2,181.49%719.38K2,208.20%713.68K91.42%733.92K-22.84%117.34K-43.69%31.53K
Less:Non operating expense -68.23%301.48K-72.66%193.68K45.43%28.46K-55.65%1.92M-63.97%949.09K18.12%708.46K6,373.38%19.57K76.58%4.32M18.28%2.63M-63.47%599.77K
Total profit -118.87%-18.91M-97.77%1.36M1,123.01%19.41M34.07%204.75M8.99%100.19M2.60%60.95M-93.79%1.59M-28.46%152.71M-21.41%91.93M-32.09%59.41M
Less:Income tax cost -191.62%-9.06M-147.44%-2.82M340.75%1.48M29.39%29.93M-23.82%9.89M-31.32%5.94M-122.34%-614.3K-7.86%23.13M18.83%12.98M-17.84%8.64M
Net profit -110.91%-9.85M-92.41%4.18M714.57%17.93M34.91%174.82M14.38%90.31M8.38%55.01M-90.35%2.2M-31.20%129.58M-25.56%78.95M-34.04%50.76M
Net profit from continuing operation -110.91%-9.85M-92.41%4.18M714.57%17.93M34.91%174.82M14.38%90.31M8.38%55.01M-90.35%2.2M-31.20%129.58M-25.56%78.95M-34.04%50.76M
Less:Minority Profit -333.71%-7.54M-293.87%-3.86M-28.45%-943.17K23.22%11.43M-43.57%3.22M-58.88%1.99M-143.89%-734.25K-61.59%9.28M-48.59%5.71M-34.79%4.84M
Net profit of parent company owners -102.66%-2.31M-84.85%8.03M542.97%18.88M35.81%163.39M18.90%87.08M15.47%53.02M-86.11%2.94M-26.73%120.3M-22.86%73.24M-33.96%45.92M
Earning per share
Basic earning per share -102.94%-0.01-85.71%0.03600.00%0.0730.61%0.6413.33%0.345.00%0.21-90.00%0.01-39.51%0.49-36.17%0.3-41.18%0.2
Diluted earning per share -102.94%-0.01-85.71%0.03600.00%0.0730.61%0.6413.33%0.345.00%0.21-90.00%0.01-39.51%0.49-36.17%0.3-41.18%0.2
Other composite income -97.67%275.03K
Other composite income of parent company owners -----------------------------97.67%275.03K--------
Total composite income -110.91%-9.85M-92.41%4.18M714.57%17.93M34.63%174.82M14.38%90.31M8.38%55.01M-90.35%2.2M-35.11%129.85M-25.56%78.95M-34.04%50.76M
Total composite income of parent company owners -102.66%-2.31M-84.85%8.03M542.97%18.88M35.50%163.39M18.90%87.08M15.47%53.02M-86.11%2.94M-31.48%120.58M-22.86%73.24M-33.96%45.92M
Total composite income of minority owners -333.71%-7.54M-293.87%-3.86M-28.45%-943.17K23.22%11.43M-43.57%3.22M-58.88%1.99M-143.89%-734.25K-61.59%9.28M-48.59%5.71M-34.79%4.84M
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.

Heat List
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Price
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