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600635 Shanghai Dazhong Public Utilities

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  • 2.75
  • +0.02+0.73%
Market Closed Jun 14 15:00 CST
8.12BMarket Cap-392857P/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
(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
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
12.76%5.54B
Operating revenue
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
13.26%5.42B
Other operating revenue
----
57.43%77.71M
----
131.18%51.19M
----
-1.32%49.36M
----
-6.97%22.14M
----
21.88%50.02M
Interest income
-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
-6.22%119.47M
Total operating cost
-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
10.85%5.64B
Operating cost
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
14.57%4.6B
Operating tax surcharges
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
56.02%26.76M
Operating expense
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
-2.22%212.49M
Administration expense
-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
5.37%446.96M
Financial expense
-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
-14.83%347.61M
-Interest expense (Financial expense)
-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
2.14%339.49M
-Interest Income (Financial expense)
-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
27.31%-20.88M
Research and development
----
6.74%448.11K
--259.43K
--259.43K
----
48.33%419.81K
----
----
----
-64.50%283.02K
Credit Impairment Loss
-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
-45.52%-35.83M
Asset Impairment Loss
----
94.51%-423.46K
----
----
----
-311.67%-7.72M
-122.42%-313.99K
-122.74%-313.99K
----
-31.15%-1.87M
Other net revenue
-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
-39.07%585.27M
Fair value change income
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
-118.48%-76.57M
Invest income
-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
20.85%663.39M
-Including: Investment income associates
-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
34.29%472.28M
Asset deal income
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
----
143.09%1.18M
Other revenue
-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
53.55%34.96M
Operating profit
-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
-38.16%487.11M
Add:Non operating Income
-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
116.46%8.82M
Less:Non operating expense
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
-84.85%2.01M
Total profit
-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
-36.55%493.92M
Less:Income tax cost
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
-44.74%101.74M
Net profit
-72.28%84.11M
FLtoP303.63M
FLtoP367.86M
FLtoP567.79M
FLtoP303.37M
SL-254.07M
SL-62.36M
SL-62.46M
SL-267.35M
-34.02%392.18M
Net profit from continuing operation
-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
-34.02%392.18M
Less:Minority Profit
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
12.27%88.82M
Net profit of parent company owners
-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
-41.12%303.36M
Earning per share
Basic earning per share
-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
-41.18%0.1
Diluted earning per share
-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
-41.18%0.1
Other composite income
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
-87.24%31.28M
Other composite income of parent company owners
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
-86.48%33.5M
Other composite income of minority owners
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
18.29%-2.22M
Total composite income
-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
-49.56%423.46M
Total composite income of parent company owners
-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
-55.86%336.86M
Total composite income of minority owners
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
13.36%86.6M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 0.93%2.19B9.42%6.4B11.14%4.9B13.60%3.6B8.34%2.17B5.72%5.85B4.83%4.41B1.29%3.17B8.24%2B12.76%5.54B
Operating revenue 0.95%2.17B9.26%6.3B10.96%4.83B13.46%3.56B8.23%2.15B6.48%5.77B5.96%4.35B2.36%3.13B9.04%1.98B13.26%5.42B
Other operating revenue ----57.43%77.71M----131.18%51.19M-----1.32%49.36M-----6.97%22.14M----21.88%50.02M
Interest income -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-6.22%119.47M
Total operating cost -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%1.92B10.85%5.64B
Operating cost 0.60%1.86B7.64%5.4B10.58%4.05B12.97%2.95B9.00%1.85B8.99%5.01B7.09%3.66B2.20%2.61B11.59%1.7B14.57%4.6B
Operating tax surcharges 16.01%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%6.98M56.02%26.76M
Operating expense 28.22%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-2.22%212.49M
Administration expense -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%90.35M5.37%446.96M
Financial expense -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-14.83%347.61M
-Interest expense (Financial expense) -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%78.91M2.14%339.49M
-Interest Income (Financial expense) -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%-3.72M27.31%-20.88M
Research and development ----6.74%448.11K--259.43K--259.43K----48.33%419.81K-------------64.50%283.02K
Credit Impairment Loss -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-45.52%-35.83M
Asset Impairment Loss ----94.51%-423.46K-------------311.67%-7.72M-122.42%-313.99K-122.74%-313.99K-----31.15%-1.87M
Other net revenue -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-39.07%585.27M
Fair value change income 86.57%-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-118.48%-76.57M
Invest income -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%-189.9M20.85%663.39M
-Including: Investment income associates -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%-198.18M34.29%472.28M
Asset deal income 1,352.74%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----143.09%1.18M
Other revenue -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%4.33M53.55%34.96M
Operating profit -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-38.16%487.11M
Add:Non operating Income -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%486.26K116.46%8.82M
Less:Non operating expense 152.57%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-84.85%2.01M
Total profit -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-36.55%493.92M
Less:Income tax cost 30.49%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-44.74%101.74M
Net profit -72.28%84.11MFLtoP303.63MFLtoP367.86MFLtoP567.79MFLtoP303.37MSL-254.07MSL-62.36MSL-62.46MSL-267.35M-34.02%392.18M
Net profit from continuing operation -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-34.02%392.18M
Less:Minority Profit 29.30%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%57.98M12.27%88.82M
Net profit of parent company owners -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-41.12%303.36M
Earning per share
Basic earning per share -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%-0.1102-41.18%0.1
Diluted earning per share -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%-0.1102-41.18%0.1
Other composite income 14.63%-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-87.24%31.28M
Other composite income of parent company owners 7.96%-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-86.48%33.5M
Other composite income of minority owners 837.50%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%-799.96K18.29%-2.22M
Total composite income -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-49.56%423.46M
Total composite income of parent company owners -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-55.86%336.86M
Total composite income of minority owners 31.71%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%57.18M13.36%86.6M
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 --Lixin Certified Public Accountants (Special General Partnership)------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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