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Price: 5.39 CNY 0.56% Market Closed

Market Cap: ¥15.5B

S	Shanghai Dazhong Public Utilities Group Co Ltd SSE:600635	CN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	12	0	0	0	30	0	0	0	33	0	0	0	93	0	0	0	145	0	0	0	164	0	0	0	124	0	0	0	123	0	0	0	141	0	0	0	197	0	0	0	168	0	0	0	171	0	0	0	177	0	0	0	180	0	0	0	263	0	0	100	344	286	377	365	358	351	347	340	332	330	334	336	339	337	331	330	326	327	326	315	295	284	265	257	258	245	0	0	0
Revenue	1 472 N/A	1 589 +8%	1 640 +3%	1 798 +10%	1 872 +4%	1 938 +4%	2 056 +6%	2 050 0%	2 110 +3%	2 223 +5%	2 321 +4%	2 389 +3%	2 430 +2%	2 503 +3%	2 481 -1%	2 551 +3%	2 590 +2%	2 706 +4%	2 875 +6%	2 908 +1%	3 031 +4%	3 194 +5%	3 106 -3%	3 359 +8%	3 416 +2%	3 420 +0%	3 576 +5%	3 461 -3%	3 540 +2%	3 639 +3%	3 631 0%	3 628 0%	3 623 0%	3 586 -1%	3 576 0%	3 687 +3%	3 666 -1%	3 721 +1%	3 823 +3%	3 792 -1%	3 874 +2%	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%	6 425 +0%	6 491 +1%	6 296 -3%	6 336 +1%	6 244 -1%	6 122 -2%	6 206 +1%	6 113 -1%
Gross Profit
Cost of Revenue	(1 282)	(1 404)	(1 441)	(1 569)	(1 681)	(1 722)	(1 857)	(1 855)	(1 840)	(1 954)	(2 028)	(2 069)	(2 119)	(2 186)	(2 155)	(2 226)	(2 315)	(2 417)	(2 559)	(2 570)	(2 717)	(2 843)	(2 766)	(2 966)	(3 060)	(3 075)	(3 234)	(3 195)	(3 218)	(3 331)	(3 363)	(3 340)	(3 315)	(3 289)	(3 248)	(3 341)	(3 319)	(3 375)	(3 504)	(3 476)	(3 479)	(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)	(5 434)	(5 507)	(5 305)	(5 373)	(5 331)	(5 134)	(5 207)	(5 169)
Gross Profit	190 N/A	185 -3%	199 +7%	230 +16%	192 -17%	216 +13%	199 -8%	195 -2%	270 +39%	269 0%	293 +9%	320 +9%	310 -3%	318 +2%	326 +3%	325 0%	276 -15%	290 +5%	316 +9%	338 +7%	314 -7%	351 +12%	339 -3%	393 +16%	356 -10%	345 -3%	342 -1%	266 -22%	322 +21%	308 -4%	268 -13%	287 +7%	307 +7%	297 -3%	328 +10%	346 +5%	347 +0%	346 0%	318 -8%	315 -1%	396 +25%	388 -2%	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%	991 -1%	984 -1%	990 +1%	963 -3%	912 -5%	987 +8%	999 +1%	944 -5%
Operating Income
Operating Expenses	(123)	(124)	(125)	(136)	(115)	(124)	(128)	(127)	(167)	(182)	(198)	(217)	(293)	(297)	(303)	(312)	(278)	(294)	(330)	(352)	(245)	(267)	(241)	(264)	(273)	(257)	(251)	(231)	(303)	(305)	(317)	(312)	(336)	(328)	(340)	(332)	(347)	(345)	(363)	(373)	(285)	(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)	(694)	(680)	(623)	(692)	(672)	(662)	(702)	(646)
Selling, General & Administrative	(143)	(147)	(145)	(158)	(152)	(158)	(164)	(165)	(191)	(197)	(202)	(209)	(229)	(233)	(243)	(253)	(260)	(277)	(307)	(328)	(238)	(260)	(238)	(259)	(288)	(272)	(264)	(246)	(295)	(302)	(312)	(309)	(332)	(329)	(341)	(333)	(342)	(341)	(359)	(369)	(383)	(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)	(731)	(726)	(673)	(683)	(702)	(685)	(708)	(637)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	0	(0)	(0)	(0)	(1)	(0)	(1)	(1)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	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)	0	0	0	(29)	0	0	0	(30)
Other Operating Expenses	20	22	20	22	37	34	36	38	24	15	4	(8)	(64)	(64)	(59)	(59)	(18)	(18)	(23)	(24)	(7)	(7)	(4)	(6)	14	15	13	15	(8)	(3)	(5)	(3)	(4)	0	1	1	(5)	(4)	(5)	(4)	111	(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	38	46	50	20	31	23	7	22
Operating Income	67 N/A	61 -9%	74 +20%	94 +27%	77 -18%	92 +20%	70 -23%	67 -4%	103 +52%	87 -15%	95 +9%	103 +8%	18 -83%	21 +18%	23 +11%	13 -42%	(2) N/A	(4) -87%	(14) -230%	(14) -1%	69 N/A	85 +23%	98 +16%	129 +31%	82 -36%	88 +7%	90 +2%	35 -62%	19 -46%	3 -85%	(49) N/A	(25) +49%	(29) -17%	(31) -9%	(13) +60%	14 N/A	0 -99%	1 +500%	(45) N/A	(58) -29%	110 N/A	(61) N/A	(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%	298 +8%	304 +2%	367 +21%	270 -26%	241 -11%	325 +35%	297 -9%	299 +0%
Pre-Tax Income
Interest Income Expense	123	126	131	106	7	(2)	(2)	(18)	8	(2)	30	32	99	115	225	278	353	364	310	307	191	172	143	133	256	257	245	284	225	226	841	804	783	790	307	295	422	414	405	424	139	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	(117)	(230)	(16)	144	321	274	462	322
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97	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	17	16	16	15	12	12	16	(27)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(6)	0	0	0	(3)	0	0	0	11	0	0	0	36	0	0	0	(5)	0	0	(1)	(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	0	0	0	(5)	0	0	0	(0)
Total Other Income	19	18	21	28	20	16	20	23	19	37	18	12	34	40	28	15	36	31	30	33	45	32	34	38	39	32	30	36	48	61	58	48	21	57	54	59	25	20	20	22	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	(1)	(2)	(17)	10	5	6	5	(2)
Pre-Tax Income	209 N/A	205 -2%	226 +10%	227 +1%	103 -55%	105 +2%	88 -16%	72 -18%	130 +79%	122 -6%	144 +18%	147 +2%	151 +3%	176 +17%	276 +57%	305 +11%	380 +25%	391 +3%	326 -17%	325 0%	298 -8%	289 -3%	275 -5%	299 +9%	374 +25%	377 +1%	365 -3%	355 -3%	303 -15%	290 -4%	850 +194%	828 -3%	811 -2%	816 +1%	349 -57%	368 +6%	442 +20%	434 -2%	380 -13%	387 +2%	363 -6%	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%	196 -51%	87 -55%	350 +301%	435 +24%	579 +33%	617 +7%	781 +26%	591 -24%
Net Income
Tax Provision	(30)	(29)	(29)	(26)	(29)	(32)	(36)	(42)	(51)	(48)	(59)	(60)	(45)	(47)	(55)	(54)	(61)	(58)	(40)	(40)	(75)	(80)	(80)	(85)	(64)	(59)	(63)	(53)	(37)	(32)	(172)	(178)	(165)	(165)	(23)	(24)	(53)	(56)	(58)	(57)	(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)	(112)	(123)	(135)	(106)	(94)	(91)	(106)	(88)
Income from Continuing Operations	179	176	197	202	74	73	52	31	79	74	85	86	106	129	221	252	319	333	287	285	224	209	195	215	309	318	303	302	266	258	678	650	647	652	326	344	389	378	322	330	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	84	(36)	216	328	485	526	675	502
Income to Minority Interest	(54)	(52)	(67)	(72)	(44)	(43)	(27)	(26)	(42)	(42)	(49)	(51)	(55)	(61)	(92)	(89)	(69)	(67)	(33)	(36)	(51)	(48)	(52)	(66)	(89)	(94)	(88)	(74)	(45)	(43)	(235)	(219)	(228)	(230)	(30)	(41)	(52)	(40)	(49)	(50)	(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)	(104)	(107)	(106)	(95)	(85)	(82)	(92)	(87)
Net Income (Common)	125 N/A	124 -1%	130 +5%	130 0%	30 -77%	30 -2%	25 -15%	5 -81%	36 +670%	32 -13%	36 +13%	35 -1%	51 +45%	69 +34%	129 +89%	163 +26%	250 +53%	267 +7%	253 -5%	249 -2%	173 -31%	161 -7%	143 -11%	149 +4%	221 +48%	224 +2%	215 -4%	228 +6%	221 -3%	215 -3%	442 +106%	431 -3%	419 -3%	422 +1%	296 -30%	303 +2%	337 +11%	338 +0%	273 -19%	280 +2%	279 0%	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%	(20) N/A	(143) -632%	110 N/A	233 +113%	400 +71%	444 +11%	583 +31%	415 -29%
EPS (Diluted)	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.01 -80%	0.01 N/A	0.01 N/A	0 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.05 +150%	0.07 +40%	0.1 +43%	0.11 +10%	0.1 -9%	0.1 N/A	0.07 -30%	0.07 N/A	0.07 N/A	0.07 N/A	0.09 +29%	0.1 +11%	0.09 -10%	0.09 N/A	0.09 N/A	0.09 N/A	0.18 +100%	0.18 N/A	0.17 -6%	0.17 N/A	0.12 -29%	0.12 N/A	0.14 +17%	0.13 -7%	0.11 -15%	0.11 N/A	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 +12%	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%	-0.01 N/A	-0.05 -400%	0.04 N/A	0.08 +100%	0.14 +75%	0.15 +7%	0.2 +33%	0.14 -30%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Dazhong Public Utilities Group Co Ltd
SSE:600635

Income Statement

Earnings Waterfall
Shanghai Dazhong Public Utilities Group Co Ltd

Income Statement
Shanghai Dazhong Public Utilities Group Co Ltd

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Shanghai Dazhong Public Utilities Group Co Ltd SSE:600635

Income Statement

Earnings Waterfall Shanghai Dazhong Public Utilities Group Co Ltd

Income Statement Shanghai Dazhong Public Utilities Group Co Ltd

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Shanghai Dazhong Public Utilities Group Co Ltd
SSE:600635

Earnings Waterfall
Shanghai Dazhong Public Utilities Group Co Ltd

Income Statement
Shanghai Dazhong Public Utilities Group Co Ltd