S
Shanghai Dazhong Public Utilities Group Co Ltd
SSE:600635
Shanghai Dazhong Public Utilities Group Co Ltd
SSE:600635
Price:
2.91 CNY
-1.69%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Shanghai Dazhong Public Utilities Group Co Ltd
Shanghai Dazhong Public Utilities Group Co Ltd
|
Revenue
|
6.4B
CNY
|
|
Cost of Revenue
|
-5.4B
CNY
|
|
Gross Profit
|
1B
CNY
|
|
Operating Expenses
|
-728m
CNY
|
|
Operating Income
|
276.6m
CNY
|
|
Other Expenses
|
-64m
CNY
|
|
Net Income
|
212.5m
CNY
|
Income Statement
Shanghai Dazhong Public Utilities Group Co Ltd
Shanghai Dazhong Public Utilities Group Co Ltd
Currency: CNY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 874
N/A
|
3 966
+2%
|
3 971
+0%
|
4 052
+2%
|
4 153
+3%
|
4 247
+2%
|
4 563
+7%
|
4 576
+0%
|
4 571
0%
|
4 627
+1%
|
4 523
-2%
|
4 483
-1%
|
4 535
+1%
|
4 532
0%
|
4 467
-1%
|
4 520
+1%
|
4 700
+4%
|
4 889
+4%
|
4 939
+1%
|
5 168
+5%
|
5 068
-2%
|
5 259
+4%
|
5 353
+2%
|
5 567
+4%
|
5 598
+1%
|
5 314
-5%
|
5 235
-1%
|
4 930
-6%
|
4 911
0%
|
5 296
+8%
|
5 418
+2%
|
5 412
0%
|
5 537
+2%
|
5 690
+3%
|
5 577
-2%
|
5 740
+3%
|
5 854
+2%
|
6 021
+3%
|
6 285
+4%
|
6 345
+1%
|
6 405
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 485)
|
(3 578)
|
(3 516)
|
(3 664)
|
(3 697)
|
(3 776)
|
(4 003)
|
(3 923)
|
(3 902)
|
(3 945)
|
(3 816)
|
(3 816)
|
(3 835)
|
(3 829)
|
(3 737)
|
(3 752)
|
(3 947)
|
(4 139)
|
(4 244)
|
(4 422)
|
(4 514)
|
(4 684)
|
(4 701)
|
(4 849)
|
(4 702)
|
(4 429)
|
(4 357)
|
(4 037)
|
(4 016)
|
(4 321)
|
(4 475)
|
(4 522)
|
(4 605)
|
(4 806)
|
(4 684)
|
(4 869)
|
(5 020)
|
(5 193)
|
(5 380)
|
(5 429)
|
(5 400)
|
|
| Gross Profit |
389
N/A
|
388
0%
|
455
+17%
|
388
-15%
|
456
+18%
|
470
+3%
|
560
+19%
|
652
+16%
|
669
+3%
|
681
+2%
|
707
+4%
|
667
-6%
|
700
+5%
|
704
+1%
|
731
+4%
|
768
+5%
|
753
-2%
|
751
0%
|
695
-7%
|
746
+7%
|
553
-26%
|
575
+4%
|
652
+13%
|
719
+10%
|
896
+25%
|
885
-1%
|
879
-1%
|
894
+2%
|
895
+0%
|
976
+9%
|
943
-3%
|
891
-6%
|
932
+5%
|
884
-5%
|
894
+1%
|
871
-3%
|
834
-4%
|
828
-1%
|
905
+9%
|
916
+1%
|
1 005
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(443)
|
(449)
|
(474)
|
(437)
|
(417)
|
(424)
|
(422)
|
(486)
|
(312)
|
(516)
|
(514)
|
(520)
|
(398)
|
(553)
|
(554)
|
(586)
|
(433)
|
(619)
|
(638)
|
(626)
|
(586)
|
(631)
|
(642)
|
(668)
|
(606)
|
(644)
|
(652)
|
(632)
|
(580)
|
(657)
|
(669)
|
(687)
|
(641)
|
(650)
|
(653)
|
(673)
|
(740)
|
(669)
|
(691)
|
(721)
|
(728)
|
|
| Selling, General & Administrative |
(399)
|
(405)
|
(417)
|
(391)
|
(384)
|
(411)
|
(420)
|
(470)
|
(423)
|
(455)
|
(456)
|
(463)
|
(529)
|
(556)
|
(558)
|
(592)
|
(559)
|
(585)
|
(611)
|
(600)
|
(607)
|
(651)
|
(657)
|
(683)
|
(623)
|
(649)
|
(661)
|
(641)
|
(623)
|
(680)
|
(695)
|
(723)
|
(659)
|
(681)
|
(681)
|
(704)
|
(733)
|
(701)
|
(722)
|
(744)
|
(724)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(31)
|
|
| Other Operating Expenses |
(44)
|
(44)
|
(57)
|
(46)
|
(19)
|
(13)
|
(2)
|
(15)
|
125
|
(61)
|
(58)
|
(57)
|
146
|
3
|
4
|
6
|
141
|
(35)
|
(28)
|
(27)
|
43
|
21
|
17
|
17
|
49
|
7
|
9
|
10
|
86
|
24
|
27
|
36
|
49
|
30
|
29
|
32
|
25
|
32
|
32
|
24
|
27
|
|
| Operating Income |
(54)
N/A
|
(61)
-13%
|
(19)
+70%
|
(48)
-159%
|
40
N/A
|
46
+15%
|
138
+201%
|
167
+21%
|
357
+114%
|
165
-54%
|
193
+17%
|
146
-24%
|
301
+106%
|
151
-50%
|
177
+17%
|
182
+3%
|
320
+76%
|
131
-59%
|
57
-57%
|
120
+110%
|
(32)
N/A
|
(56)
-72%
|
11
N/A
|
50
+379%
|
290
+477%
|
242
-17%
|
226
-6%
|
261
+15%
|
315
+20%
|
319
+1%
|
275
-14%
|
204
-26%
|
292
+43%
|
234
-20%
|
241
+3%
|
198
-18%
|
94
-53%
|
159
+69%
|
215
+35%
|
195
-9%
|
277
+42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
400
|
405
|
344
|
371
|
370
|
383
|
610
|
573
|
124
|
586
|
384
|
488
|
365
|
482
|
398
|
419
|
342
|
381
|
426
|
448
|
506
|
653
|
575
|
495
|
415
|
435
|
496
|
287
|
447
|
400
|
514
|
593
|
135
|
(91)
|
(123)
|
(78)
|
(499)
|
125
|
128
|
(104)
|
102
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
157
|
0
|
0
|
0
|
(5)
|
(2)
|
(6)
|
(6)
|
(33)
|
(3)
|
1
|
(3)
|
19
|
(0)
|
1
|
5
|
(17)
|
0
|
(1)
|
(1)
|
26
|
1
|
1
|
1
|
60
|
0
|
(0)
|
(0)
|
104
|
25
|
27
|
27
|
24
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(3)
|
(3)
|
3
|
0
|
(2)
|
(1)
|
(9)
|
(10)
|
(16)
|
0
|
(14)
|
0
|
(8)
|
0
|
(13)
|
0
|
(1)
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
21
|
22
|
24
|
16
|
19
|
(58)
|
(67)
|
(59)
|
(59)
|
22
|
(2)
|
32
|
19
|
30
|
30
|
12
|
5
|
8
|
12
|
4
|
(3)
|
(2)
|
(9)
|
2
|
1
|
(2)
|
(14)
|
(9)
|
(9)
|
(8)
|
12
|
7
|
7
|
6
|
(0)
|
0
|
2
|
2
|
17
|
0
|
|
| Pre-Tax Income |
363
N/A
|
362
0%
|
345
-5%
|
343
0%
|
417
+22%
|
447
+7%
|
689
+54%
|
671
-3%
|
571
-15%
|
682
+20%
|
583
-15%
|
632
+9%
|
681
+8%
|
651
-4%
|
591
-9%
|
625
+6%
|
627
+0%
|
515
-18%
|
491
-5%
|
576
+17%
|
489
-15%
|
594
+21%
|
585
-2%
|
541
-7%
|
690
+27%
|
678
-2%
|
720
+6%
|
533
-26%
|
778
+46%
|
710
-9%
|
782
+10%
|
809
+3%
|
494
-39%
|
150
-70%
|
123
-18%
|
120
-3%
|
(299)
N/A
|
310
N/A
|
371
+20%
|
135
-64%
|
403
+198%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(51)
|
(48)
|
(51)
|
(43)
|
(40)
|
(61)
|
(55)
|
(37)
|
(66)
|
(65)
|
(52)
|
(47)
|
(32)
|
(40)
|
(44)
|
(72)
|
(67)
|
(54)
|
(65)
|
(60)
|
(67)
|
(55)
|
(60)
|
(56)
|
(47)
|
(34)
|
(41)
|
(184)
|
(159)
|
(211)
|
(197)
|
(102)
|
(116)
|
(96)
|
(110)
|
45
|
7
|
5
|
41
|
(99)
|
|
| Income from Continuing Operations |
313
|
311
|
296
|
292
|
374
|
407
|
628
|
616
|
533
|
616
|
518
|
581
|
634
|
619
|
551
|
581
|
556
|
449
|
437
|
511
|
429
|
527
|
530
|
481
|
634
|
631
|
686
|
492
|
594
|
551
|
571
|
612
|
392
|
34
|
27
|
10
|
(254)
|
317
|
376
|
176
|
304
|
|
| Income to Minority Interest |
(34)
|
(31)
|
(26)
|
(7)
|
(34)
|
(42)
|
(47)
|
(76)
|
(72)
|
(84)
|
(111)
|
(84)
|
(86)
|
(87)
|
(113)
|
(115)
|
(81)
|
(73)
|
(40)
|
(58)
|
49
|
49
|
28
|
(11)
|
(107)
|
(124)
|
(113)
|
(88)
|
(79)
|
(120)
|
(91)
|
(79)
|
(89)
|
(77)
|
(91)
|
(76)
|
(79)
|
(64)
|
(81)
|
(87)
|
(91)
|
|
| Net Income (Common) |
279
N/A
|
280
+0%
|
270
-4%
|
285
+5%
|
341
+19%
|
366
+7%
|
581
+59%
|
540
-7%
|
461
-15%
|
533
+16%
|
407
-24%
|
497
+22%
|
548
+10%
|
532
-3%
|
438
-18%
|
467
+7%
|
474
+2%
|
376
-21%
|
397
+6%
|
453
+14%
|
479
+6%
|
575
+20%
|
558
-3%
|
470
-16%
|
527
+12%
|
507
-4%
|
573
+13%
|
404
-30%
|
515
+28%
|
432
-16%
|
479
+11%
|
533
+11%
|
303
-43%
|
(44)
N/A
|
(64)
-47%
|
(66)
-3%
|
(333)
-400%
|
252
N/A
|
296
+17%
|
89
-70%
|
213
+139%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.11
+10%
|
0.14
+27%
|
0.15
+7%
|
0.24
+60%
|
0.22
-8%
|
0.19
-14%
|
0.21
+11%
|
0.16
-24%
|
0.2
+25%
|
0.22
+10%
|
0.2
-9%
|
0.16
-20%
|
0.16
N/A
|
0.16
N/A
|
0.13
-19%
|
0.13
N/A
|
0.15
+15%
|
0.16
+7%
|
0.19
+19%
|
0.19
N/A
|
0.16
-16%
|
0.18
+13%
|
0.18
N/A
|
0.2
+11%
|
0.14
-30%
|
0.17
+21%
|
0.15
-12%
|
0.17
+13%
|
0.19
+12%
|
0.1
-47%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.11
-450%
|
0.09
N/A
|
0.1
+11%
|
0.03
-70%
|
0.07
+133%
|
|
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