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600635 Shanghai Dazhong Public Utilities

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  • 3.63
  • +0.04+1.11%
Market Closed Apr 25 15:00 CST
10.72BMarket Cap45.95P/E (TTM)

Shanghai Dazhong Public Utilities Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Total operating revenue
-1.08%6.34B
-2.23%4.79B
2.39%3.69B
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
Operating revenue
-0.86%6.25B
-2.16%4.72B
2.48%3.64B
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
Other operating revenue
-22.35%60.34M
----
-35.34%33.1M
----
57.43%77.71M
----
131.18%51.19M
----
-1.32%49.36M
----
Interest income
-14.59%87.47M
-7.05%67.52M
-4.32%46.51M
-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
Total operating cost
-1.29%6.27B
-3.86%4.59B
1.82%3.47B
-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
Operating cost
-0.49%5.37B
-2.90%3.93B
2.87%3.03B
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
Operating tax surcharges
1.40%24.01M
3.71%17.95M
7.15%12.88M
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
Operating expense
-3.31%196.55M
-2.84%180.75M
-8.84%114.19M
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
Administration expense
-1.03%511.19M
-18.48%313.93M
-6.14%220.73M
-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
Financial expense
-21.20%162.72M
6.59%143.7M
2.44%85.08M
-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
-Interest expense (Financial expense)
-12.44%258.02M
-16.10%196.47M
-18.34%131.85M
-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
-Interest Income (Financial expense)
-10.99%-74.34M
-14.51%-67.81M
-31.71%-38.48M
-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
Research and development
2.11%457.55K
-10.91%231.13K
-10.91%231.13K
----
6.74%448.11K
--259.43K
--259.43K
----
48.33%419.81K
----
Credit Impairment Loss
94.34%-1.56M
-48.02%2.39M
-191.38%-2.04M
-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
Asset Impairment Loss
87.46%-53.12K
----
----
----
94.51%-423.46K
----
----
----
-311.67%-7.72M
-122.42%-313.99K
Other net revenue
3.93%360.08M
-38.76%174.32M
-76.41%104.28M
-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
Fair value change income
107.18%24.53M
87.19%-22.74M
96.74%-4.99M
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
Invest income
-55.76%292.37M
-63.03%161.06M
-84.66%88.65M
-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
-Including: Investment income associates
-49.28%190.43M
-76.87%82.13M
-94.74%28.39M
-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
Asset deal income
-27.97%11.99M
-142.16%-169.82K
-145.22%-182.76K
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
Other revenue
-14.44%32.8M
56.85%33.79M
56.22%22.84M
-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
Operating profit
6.50%429.06M
-8.61%376.63M
-48.97%326.56M
-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
Add:Non operating Income
851.16%13.37M
-91.14%1.61M
-66.09%759.66K
-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
Less:Non operating expense
447.47%7.72M
202.65%749.95K
271.04%703.38K
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
Total profit
7.90%434.71M
-12.21%377.48M
-49.13%326.62M
-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
Less:Income tax cost
7.10%106.29M
56.78%97.43M
32.18%98.14M
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
Net profit
8.16%328.43M
-23.87%280.05M
-59.76%228.48M
-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
Net profit from continuing operation
8.16%328.43M
-23.87%280.05M
-59.76%228.48M
-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
Less:Minority Profit
4.60%95.28M
15.90%109.71M
17.78%106.33M
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
Net profit of parent company owners
9.69%233.15M
-37.65%170.34M
-74.42%122.16M
-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
Earning per share
Basic earning per share
14.29%0.08
-33.33%0.06
-75.00%0.04
-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
Diluted earning per share
14.29%0.08
-33.33%0.06
-75.00%0.04
-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
Other composite income
338.69%99.57M
141.80%18.99M
100.78%377.18K
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
Other composite income of parent company owners
330.38%95.17M
134.58%15.86M
96.39%-1.73M
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
Other composite income of minority owners
1,182.33%4.4M
638.46%3.13M
906.25%2.11M
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
Total composite income
63.41%428M
-7.25%299.04M
-55.96%228.86M
-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
Total composite income of parent company owners
91.73%328.32M
-18.10%186.2M
-71.97%120.43M
-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
Total composite income of minority owners
9.92%99.68M
18.67%112.85M
20.47%108.43M
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
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)
--
(FY)Dec 31, 2024(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
Total operating revenue -1.08%6.34B-2.23%4.79B2.39%3.69B0.93%2.19B9.42%6.4B11.14%4.9B13.60%3.6B8.34%2.17B5.72%5.85B4.83%4.41B
Operating revenue -0.86%6.25B-2.16%4.72B2.48%3.64B0.95%2.17B9.26%6.3B10.96%4.83B13.46%3.56B8.23%2.15B6.48%5.77B5.96%4.35B
Other operating revenue -22.35%60.34M-----35.34%33.1M----57.43%77.71M----131.18%51.19M-----1.32%49.36M----
Interest income -14.59%87.47M-7.05%67.52M-4.32%46.51M-0.46%24.27M20.40%102.42M24.38%72.64M24.96%48.61M19.10%24.38M-28.80%85.07M-41.61%58.4M
Total operating cost -1.29%6.27B-3.86%4.59B1.82%3.47B-2.51%2.04B9.08%6.35B11.88%4.77B12.58%3.41B9.01%2.09B3.28%5.82B2.24%4.26B
Operating cost -0.49%5.37B-2.90%3.93B2.87%3.03B0.60%1.86B7.64%5.4B10.58%4.05B12.97%2.95B9.00%1.85B8.99%5.01B7.09%3.66B
Operating tax surcharges 1.40%24.01M3.71%17.95M7.15%12.88M16.01%7.13M-6.54%23.68M10.04%17.31M7.27%12.02M-11.96%6.14M-5.33%25.34M-8.00%15.73M
Operating expense -3.31%196.55M-2.84%180.75M-8.84%114.19M28.22%58.01M1.90%203.29M6.04%186.04M7.21%125.27M3.97%45.24M-6.11%199.5M5.38%175.44M
Administration expense -1.03%511.19M-18.48%313.93M-6.14%220.73M-27.39%80.12M32.09%516.51M18.71%385.08M18.79%235.16M22.13%110.35M-12.51%391.03M0.19%324.4M
Financial expense -21.20%162.72M6.59%143.7M2.44%85.08M-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
-Interest expense (Financial expense) -12.44%258.02M-16.10%196.47M-18.34%131.85M-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
-Interest Income (Financial expense) -10.99%-74.34M-14.51%-67.81M-31.71%-38.48M-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
Research and development 2.11%457.55K-10.91%231.13K-10.91%231.13K----6.74%448.11K--259.43K--259.43K----48.33%419.81K----
Credit Impairment Loss 94.34%-1.56M-48.02%2.39M-191.38%-2.04M-77.08%-2.89M69.23%-27.54M249.61%4.6M232.61%2.23M23.05%-1.63M-149.84%-89.51M22.97%-3.07M
Asset Impairment Loss 87.46%-53.12K------------94.51%-423.46K-------------311.67%-7.72M-122.42%-313.99K
Other net revenue 3.93%360.08M-38.76%174.32M-76.41%104.28M-104.24%-11.33M203.66%346.45M290.30%284.62M350.27%442.08M177.00%267.3M-157.10%-334.21M-145.72%-149.56M
Fair value change income 107.18%24.53M87.19%-22.74M96.74%-4.99M86.57%-5.21M56.41%-341.48M12.95%-177.62M-42.38%-152.94M75.67%-38.79M-923.19%-783.43M11.82%-204.05M
Invest income -55.76%292.37M-63.03%161.06M-84.66%88.65M-103.44%-10.34M36.27%660.92M1,249.46%435.7M841.77%577.77M258.21%300.44M-26.89%485M-93.95%32.29M
-Including: Investment income associates -49.28%190.43M-76.87%82.13M-94.74%28.39M-108.84%-24.96M396.76%375.49M827.86%355.04M543.94%539.52M242.51%282.42M-84.00%75.59M-111.34%-48.78M
Asset deal income -27.97%11.99M-142.16%-169.82K-145.22%-182.76K1,352.74%72.82K-32.66%16.65M125.38%402.83K125.51%404.17K--5.01K1,995.90%24.72M-2,528.56%-1.59M
Other revenue -14.44%32.8M56.85%33.79M56.22%22.84M-3.26%7.04M4.37%38.33M-20.73%21.54M19.39%14.62M67.94%7.28M5.05%36.73M-0.61%27.17M
Operating profit 6.50%429.06M-8.61%376.63M-48.97%326.56M-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
Add:Non operating Income 851.16%13.37M-91.14%1.61M-66.09%759.66K-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
Less:Non operating expense 447.47%7.72M202.65%749.95K271.04%703.38K152.57%300.64K-62.48%1.41M-65.25%247.79K154.68%189.57K100.91%119.03K87.02%3.76M-19.95%713.03K
Total profit 7.90%434.71M-12.21%377.48M-49.13%326.62M-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
Less:Income tax cost 7.10%106.29M56.78%97.43M32.18%98.14M30.49%54.27M318.52%99.24M7.34%62.15M120.28%74.25M1,254.64%41.59M-144.64%-45.42M17.15%57.9M
Net profit 8.16%328.43M-23.87%280.05M-59.76%228.48M-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
Net profit from continuing operation 8.16%328.43M-23.87%280.05M-59.76%228.48M-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
Less:Minority Profit 4.60%95.28M15.90%109.71M17.78%106.33M29.30%56.43M16.01%91.09M10.27%94.66M2.25%90.27M-24.73%43.64M-11.59%78.52M-12.94%85.85M
Net profit of parent company owners 9.69%233.15M-37.65%170.34M-74.42%122.16M-89.34%27.68M163.91%212.54M284.33%273.2M416.76%477.52M179.84%259.73M-209.64%-332.59M-166.88%-148.21M
Earning per share
Basic earning per share 14.29%0.08-33.33%0.06-75.00%0.04-89.32%0.0094163.64%0.07280.00%0.09420.00%0.16179.85%0.088-210.00%-0.11-166.58%-0.05
Diluted earning per share 14.29%0.08-33.33%0.06-75.00%0.04-89.32%0.0094163.64%0.07280.00%0.09420.00%0.16179.85%0.088-210.00%-0.11-166.58%-0.05
Other composite income 338.69%99.57M141.80%18.99M100.78%377.18K14.63%-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
Other composite income of parent company owners 330.38%95.17M134.58%15.86M96.39%-1.73M7.96%-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
Other composite income of minority owners 1,182.33%4.4M638.46%3.13M906.25%2.11M837.50%1.22M81.35%-406.91K120.31%424.47K72.41%-261.21K116.33%130.61K1.64%-2.18M-141.51%-2.09M
Total composite income 63.41%428M-7.25%299.04M-55.96%228.86M-75.61%69.96M205.99%261.92M692.81%322.42M982.93%519.61M211.43%286.81M-158.36%-247.12M-116.80%-54.39M
Total composite income of parent company owners 91.73%328.32M-18.10%186.2M-71.97%120.43M-94.93%12.31M152.94%171.24M264.56%227.33M393.86%429.6M177.26%243.03M-196.02%-323.46M-161.14%-138.15M
Total composite income of minority owners 9.92%99.68M18.67%112.85M20.47%108.43M31.71%57.65M18.79%90.68M13.53%95.09M3.06%90.01M-23.45%43.77M-11.85%76.34M-14.31%83.76M
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.