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600635 Shanghai Dazhong Public Utilities

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  • 3.83
  • -0.02-0.52%
Not Open May 15 15:00 CST
11.31BMarket Cap28.37P/E (TTM)

Shanghai Dazhong Public Utilities Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Total operating revenue
-4.20%2.1B
-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
Operating revenue
-4.11%2.08B
-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
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
-11.87%21.39M
-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
Total operating cost
-3.70%1.97B
-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
Operating cost
-3.44%1.8B
-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
Operating tax surcharges
-5.86%6.71M
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
Operating expense
0.11%58.07M
-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
Administration expense
-8.66%73.18M
-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
Financial expense
-13.48%28.37M
-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
-Interest expense (Financial expense)
-18.62%55.71M
-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
-Interest Income (Financial expense)
11.46%-29.57M
-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
Research and development
--231.13K
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
5.29%-2.74M
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
Asset Impairment Loss
----
87.46%-53.12K
----
----
----
94.51%-423.46K
----
----
----
-311.67%-7.72M
Other net revenue
1,417.38%149.25M
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
Fair value change income
327.92%11.87M
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
Invest income
1,401.75%134.66M
-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
-Including: Investment income associates
592.30%122.88M
-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
Asset deal income
-81.69%13.34K
-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
Other revenue
-22.66%5.45M
-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
Operating profit
104.51%282.23M
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
Add:Non operating Income
-2.18%668.77K
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
Less:Non operating expense
49.69%450.02K
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
Total profit
104.11%282.45M
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
Less:Income tax cost
-22.46%42.08M
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
Net profit
185.78%240.36M
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
Net profit from continuing operation
185.78%240.36M
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
Less:Minority Profit
-18.05%46.24M
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
Net profit of parent company owners
601.27%194.12M
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
Earning per share
Basic earning per share
598.94%0.0657
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
Diluted earning per share
598.94%0.0657
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
Other composite income
-89.75%-26.84M
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
Other composite income of parent company owners
-82.07%-27.98M
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
Other composite income of minority owners
-6.67%1.14M
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
Total composite income
205.19%213.52M
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
Total composite income of parent company owners
1,249.46%166.13M
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
Total composite income of minority owners
-17.80%47.39M
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
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, 2025(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
Total operating revenue -4.20%2.1B-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%5.85B
Operating revenue -4.11%2.08B-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%5.77B
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 -11.87%21.39M-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
Total operating cost -3.70%1.97B-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%5.82B
Operating cost -3.44%1.8B-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%5.01B
Operating tax surcharges -5.86%6.71M1.40%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
Operating expense 0.11%58.07M-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%199.5M
Administration expense -8.66%73.18M-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%391.03M
Financial expense -13.48%28.37M-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
-Interest expense (Financial expense) -18.62%55.71M-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
-Interest Income (Financial expense) 11.46%-29.57M-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
Research and development --231.13K2.11%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 5.29%-2.74M94.34%-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%-89.51M
Asset Impairment Loss ----87.46%-53.12K------------94.51%-423.46K-------------311.67%-7.72M
Other net revenue 1,417.38%149.25M3.93%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
Fair value change income 327.92%11.87M107.18%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%-783.43M
Invest income 1,401.75%134.66M-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
-Including: Investment income associates 592.30%122.88M-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
Asset deal income -81.69%13.34K-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
Other revenue -22.66%5.45M-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
Operating profit 104.51%282.23M6.50%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
Add:Non operating Income -2.18%668.77K851.16%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
Less:Non operating expense 49.69%450.02K447.47%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
Total profit 104.11%282.45M7.90%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
Less:Income tax cost -22.46%42.08M7.10%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%-45.42M
Net profit 185.78%240.36M8.16%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
Net profit from continuing operation 185.78%240.36M8.16%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
Less:Minority Profit -18.05%46.24M4.60%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
Net profit of parent company owners 601.27%194.12M9.69%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
Earning per share
Basic earning per share 598.94%0.065714.29%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
Diluted earning per share 598.94%0.065714.29%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
Other composite income -89.75%-26.84M338.69%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%6.95M
Other composite income of parent company owners -82.07%-27.98M330.38%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%9.14M
Other composite income of minority owners -6.67%1.14M1,182.33%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
Total composite income 205.19%213.52M63.41%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
Total composite income of parent company owners 1,249.46%166.13M91.73%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
Total composite income of minority owners -17.80%47.39M9.92%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
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.