Shanghai Dazhong Public Utilities(Group) Co.,Ltd. (600635.SS)
CNY 3.54
(0.0%)
CNY 3.54
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.38 Billion | 5.85 Billion | 5.53 Billion | 4.91 Billion | 5.59 Billion | 5.06 Billion |
| Cost of Revenue | 5.39 Billion | 5.01 Billion | 4.6 Billion | 4.01 Billion | 4.68 Billion | 4.5 Billion |
| Gross Profit | 981.73 Million | 838.79 Million | 935.94 Million | 894.65 Million | 911.78 Million | 567.67 Million |
| Operating Expenses | 681.46 Million | 579.56 Million | 651.53 Million | 636.68 Million | 643.26 Million | 614.55 Million |
| Selling, General and Administrative Expenses | 688.84 Million | 265.97 Million | 291.28 Million | 294.46 Million | 283.08 Million | 263.25 Million |
| Research and Development Expenses | 448.11 Thousand | 419.81 Thousand | 283.01 Thousand | 797.24 Thousand | 968.3 Thousand | 1.07 Million |
| Other Expenses | 7.83 Million | 313.17 Million | 359.96 Million | 341.42 Million | 359.21 Million | 47.28 Million |
| Cost and Expenses | 6 Billion | 5.59 Billion | 5.25 Billion | 4.65 Billion | 5.32 Billion | 5.11 Billion |
| Operating Income | 402.88 Million | 241.55 Million | 1.03 Billion | 1.13 Billion | 1.08 Billion | 492.87 Million |
| Interest Expense | 294.68 Million | 326.49 Million | 339.48 Million | 332.37 Million | 358.17 Million | 344.23 Million |
| Income Tax Expense | 99.24 Million | -45.41 Million | 101.74 Million | 184.1 Million | 55.93 Million | 59.59 Million |
| Earnings before Tax | 402.87 Million | -299.48 Million | 493.92 Million | 778.44 Million | 689.46 Million | 488.92 Million |
| Net Income | 212.54 Million | -254.06 Million | 303.35 Million | 515.23 Million | 526.47 Million | 478.48 Million |
| Earnings Per Share Basic | 0.07 | -0.09 | 0.10 | 0.17 | 0.18 | 0.16 |
| Earnings Per Share Diluted | 0.07 | -0.09 | 0.10 | 0.17 | 0.18 | 0.16 |
| Weighted Average Shares Outstanding | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.99 Billion |
| Gross Margin | 0.15 | 0.14 | 0.17 | 0.18 | 0.16 | 0.11 |
| EBIT Margin | 0.10 | 0.10 | 0.25 | 0.30 | 0.26 | 0.25 |
| Profit Margin | 0.03 | -0.04 | 0.05 | 0.10 | 0.09 | 0.09 |
| EBITDA | 627.73 Million | 303.24 Million | 1.17 Billion | 1.12 Billion | 919.84 Million | 629.56 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.19 | 0.23 | 0.19 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.49 Billion | 2.18 Billion | 6.38 Billion | 1.5 Billion | 1.29 Billion |
| Cost of Revenue | 895.55 Million | 1.17 Billion | 1.86 Billion | 5.42 Billion | 1.35 Billion | 1.09 Billion |
| Gross Profit | 198.4 Million | 328.01 Million | 320.24 Million | 952.26 Million | 149.49 Million | 197.29 Million |
| Operating Expenses | 155.32 Million | 186.97 Million | 141.01 Million | 681.46 Million | 181.41 Million | 209.05 Million |
| Selling, General and Administrative Expenses | 155.32 Million | 17.46 Million | 141.01 Million | - | 180.8 Million | 394.38 Million |
| Research and Development Expenses | - | 231.13 Thousand | - | - | 188.67 Thousand | - |
| Other Expenses | - | -326.74 Thousand | 383.03 Thousand | 7.83 Million | -423.46 Thousand | 132.18 Million |
| Cost and Expenses | 1.05 Billion | 1.35 Billion | 2 Billion | 6.11 Billion | 1.53 Billion | 1.3 Billion |
| Operating Income | 43.08 Million | 188.56 Million | 179.22 Million | 270.79 Million | -31.92 Million | -227.88 Million |
| Interest Expense | 64.62 Million | 63.39 Million | 68.46 Million | 294.68 Million | 60.52 Million | 72.7 Million |
| Income Tax Expense | -702.47 Thousand | 43.86 Million | 54.27 Million | 99.24 Million | 37.09 Million | -12.09 Million |
| Earnings before Tax | -2.86 Million | 188.23 Million | 163.34 Million | 27.39 Million | -47.58 Million | -212.02 Million |
| Net Income | 48.18 Million | 94.47 Million | 27.68 Million | 212.54 Million | -60.65 Million | -204.32 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.01 | - | -0.02 | -0.07 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.01 | - | -0.02 | -0.07 |
| Weighted Average Shares Outstanding | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion |
| Gross Margin | 0.18 | 0.22 | 0.15 | 0.15 | 0.10 | 0.15 |
| EBIT Margin | 0.06 | 0.17 | 0.10 | - | 0.04 | -0.00 |
| Profit Margin | 0.04 | 0.06 | 0.01 | 0.03 | -0.04 | -0.16 |
| EBITDA | 61.75 Million | 250.81 Million | 214.86 Million | - | 59.51 Million | -683.44 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.13 | 0.08 | 0.04 | -0.02 | -0.18 |
TCOM
LOGN3
600271
221840
EXR
CBE