CN Stock MarketDetailed Quotes

603903 CSD Water Service

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  • 7.33
  • -0.17-2.27%
Market Closed Jun 5 15:00 CST
1.87BMarket Cap10.44P/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
(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
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
-13.39%170.37M
-10.02%1.46B
Operating revenue
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
-13.39%170.37M
-10.02%1.46B
Other operating revenue
----
257.89%256.2K
----
--0
----
-59.84%71.59K
----
--0
----
889.91%178.27K
Total operating cost
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
-6.82%161.25M
-13.80%1.24B
Operating cost
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
-17.17%98.4M
-17.92%958.67M
Operating tax surcharges
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
-5.62%1.4M
-32.98%5.47M
Operating expense
-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
-17.32%5.51M
-3.94%32.68M
Administration expense
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
3.08%28.81M
17.65%134.77M
Financial expense
-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
38.72%17.56M
-0.11%60.55M
-Interest expense (Financial expense)
-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
37.33%17.95M
4.61%59.73M
-Interest Income (Financial expense)
-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
-34.21%-699.26K
28.90%-1.16M
Research and development
-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
74.05%9.56M
-10.28%50M
Credit Impairment Loss
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
41.35%9.88M
-17.44%-24.74M
Asset Impairment Loss
-68.70%319.24K
96.69%-796.58K
---3.28M
---3.69M
--1.02M
-613.10%-24.04M
----
----
----
27.29%-3.37M
Other net revenue
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
25.51%16.4M
-167.09%-4.59M
Fair value change income
----
----
----
----
----
----
----
----
----
-212.60%-32.58K
Invest income
-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
0.54%5.32M
18.41%20.69M
-Including: Investment income associates
-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
-2.34%5.52M
46.78%20.64M
Asset deal income
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
--31.62K
-379.95%-6.33M
Other revenue
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
50.34%1.17M
-28.01%9.2M
Operating profit
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
-30.48%25.52M
12.96%215.51M
Add:Non operating Income
-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
1,656.51%30.92K
-80.39%383.4K
Less:Non operating expense
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
-99.98%302.34
300.09%2.45M
Total profit
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
-26.96%25.55M
11.09%213.45M
Less:Income tax cost
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
-50.68%2.75M
9.51%25.1M
Net profit
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
-22.46%22.8M
11.31%188.34M
Net profit from continuing operation
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
-22.46%22.8M
11.31%188.34M
Less:Minority Profit
-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
-53.10%1.67M
-23.52%24.15M
Net profit of parent company owners
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
-18.23%21.13M
19.30%164.19M
Earning per share
Basic earning per share
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
-23.08%0.1
19.12%0.81
Diluted earning per share
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
-23.08%0.1
19.12%0.81
Other composite income
-97.67%275.03K
1,985.22%11.78M
Other composite income of parent company owners
----
----
----
----
----
-97.67%275.03K
----
----
----
1,985.22%11.78M
Total composite income
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
-22.46%22.8M
18.71%200.13M
Total composite income of parent company owners
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
-18.23%21.13M
28.44%175.98M
Total composite income of minority owners
-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
-53.10%1.67M
-23.52%24.15M
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 14.32%207.34M11.39%1.6B3.09%874.09M17.07%610.48M6.45%181.37M-1.83%1.44B8.18%847.9M2.01%521.46M-13.39%170.37M-10.02%1.46B
Operating revenue 14.32%207.34M11.39%1.6B3.09%874.09M17.07%610.48M6.45%181.37M-1.83%1.44B8.18%847.9M2.01%521.46M-13.39%170.37M-10.02%1.46B
Other operating revenue ----257.89%256.2K------0-----59.84%71.59K------0----889.91%178.27K
Total operating cost 9.55%206.57M8.46%1.38B1.11%798M17.26%563.73M16.94%188.56M2.50%1.27B16.91%789.25M11.17%480.75M-6.82%161.25M-13.80%1.24B
Operating cost 19.17%135.86M10.26%1.07B-2.46%572.05M17.26%412.3M15.86%114M1.00%968.31M17.66%586.49M10.85%351.6M-17.17%98.4M-17.92%958.67M
Operating tax surcharges 43.90%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-5.62%1.4M-32.98%5.47M
Operating expense -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-17.32%5.51M-3.94%32.68M
Administration expense 2.36%33.09M-4.05%132.69M8.43%97.11M10.97%64.91M12.21%32.33M2.62%138.3M7.19%89.56M6.74%58.49M3.08%28.81M17.65%134.77M
Financial expense -7.99%19.72M15.62%83.49M22.63%63.31M19.72%41.91M22.08%21.44M19.26%72.21M41.37%51.63M27.85%35.01M38.72%17.56M-0.11%60.55M
-Interest expense (Financial expense) -4.54%20.9M14.21%86.23M21.48%65.17M18.95%43.1M21.97%21.9M26.41%75.5M22.20%53.65M33.44%36.23M37.33%17.95M4.61%59.73M
-Interest Income (Financial expense) -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-34.21%-699.26K28.90%-1.16M
Research and development -5.97%9.83M-1.58%55.5M1.91%36.9M14.56%24.14M9.39%10.46M12.79%56.39M25.71%36.21M37.19%21.07M74.05%9.56M-10.28%50M
Credit Impairment Loss 573.90%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%4.79M41.35%9.88M-17.44%-24.74M
Asset Impairment Loss -68.70%319.24K96.69%-796.58K---3.28M---3.69M--1.02M-613.10%-24.04M------------27.29%-3.37M
Other net revenue 130.44%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%19.26M25.51%16.4M-167.09%-4.59M
Fair value change income -------------------------------------212.60%-32.58K
Invest income -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%8.68M0.54%5.32M18.41%20.69M
-Including: Investment income associates -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-2.34%5.52M46.78%20.64M
Asset deal income 64.99%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--31.62K-379.95%-6.33M
Other revenue 47.25%3.79M-49.32%12.18M-63.02%8.09M-6.61%5.38M120.48%2.57M161.31%24.04M781.44%21.87M263.05%5.76M50.34%1.17M-28.01%9.2M
Operating profit 2,073.33%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-30.48%25.52M12.96%215.51M
Add:Non operating Income -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%31.53K1,656.51%30.92K-80.39%383.4K
Less:Non operating expense 45.43%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-99.98%302.34300.09%2.45M
Total profit 1,123.01%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-26.96%25.55M11.09%213.45M
Less:Income tax cost 340.75%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-50.68%2.75M9.51%25.1M
Net profit 714.57%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-22.46%22.8M11.31%188.34M
Net profit from continuing operation 714.57%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-22.46%22.8M11.31%188.34M
Less:Minority Profit -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-53.10%1.67M-23.52%24.15M
Net profit of parent company owners 542.97%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-18.23%21.13M19.30%164.19M
Earning per share
Basic earning per share 600.00%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%0.2-23.08%0.119.12%0.81
Diluted earning per share 600.00%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%0.2-23.08%0.119.12%0.81
Other composite income -97.67%275.03K1,985.22%11.78M
Other composite income of parent company owners ---------------------97.67%275.03K------------1,985.22%11.78M
Total composite income 714.57%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-22.46%22.8M18.71%200.13M
Total composite income of parent company owners 542.97%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-18.23%21.13M28.44%175.98M
Total composite income of minority owners -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-53.10%1.67M-23.52%24.15M
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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