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603318 Shuifa Gas Co., Ltd.

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  • 5.61
  • -0.15-2.60%
Market Closed Aug 20 15:00 CST
2.58BMarket Cap33.00P/E (TTM)

Shuifa Gas Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
-24.09%1.21B
-24.95%630.5M
-7.61%3.2B
-1.66%2.32B
14.85%1.59B
65.83%840.13M
44.53%3.46B
55.80%2.36B
65.76%1.39B
32.19%506.61M
Operating revenue
-24.09%1.21B
-24.95%630.5M
-7.61%3.2B
-1.66%2.32B
14.85%1.59B
65.83%840.13M
44.53%3.46B
55.80%2.36B
65.76%1.39B
32.19%506.61M
Other operating revenue
-71.33%5.3M
----
-29.73%31.34M
----
181.16%18.49M
----
627.68%44.61M
----
592.85%6.58M
----
Total operating cost
-24.63%1.11B
-26.57%577.11M
-7.39%2.97B
-1.86%2.16B
16.54%1.47B
75.32%785.92M
41.08%3.21B
54.89%2.2B
64.93%1.26B
30.85%448.27M
Operating cost
-26.58%999.14M
-27.69%526.64M
-7.72%2.72B
-2.68%2.01B
15.94%1.36B
74.07%728.27M
38.76%2.94B
56.24%2.06B
69.29%1.17B
35.97%418.38M
Operating tax surcharges
0.46%5.87M
5.34%2.73M
-16.88%11.32M
-22.71%7.49M
-6.30%5.84M
7.41%2.59M
40.21%13.61M
69.09%9.69M
49.82%6.23M
15.40%2.41M
Operating expense
-26.57%4.74M
-37.13%2.26M
-18.52%12.34M
-9.25%8.85M
-3.15%6.46M
102.34%3.6M
104.79%15.14M
103.74%9.75M
147.01%6.67M
51.53%1.78M
Administration expense
-0.87%52M
-5.66%21.71M
-4.14%134.8M
1.10%71.78M
31.74%52.46M
30.20%23.02M
88.01%140.62M
46.48%71M
19.04%39.82M
-0.03%17.68M
Financial expense
4.52%37.31M
-18.15%19.84M
3.46%82.06M
29.15%58.36M
13.16%35.69M
327.99%24.24M
65.33%79.31M
26.03%45.19M
24.55%31.54M
-54.53%5.66M
-Interest expense (Financial expense)
-7.65%39.56M
-14.53%20.72M
-10.14%90.47M
-3.15%65.29M
-13.17%42.84M
26.70%24.24M
58.67%100.68M
79.89%67.41M
90.62%49.33M
47.11%19.13M
-Interest Income (Financial expense)
1.29%-2.27M
22.34%-1.1M
61.48%-7.28M
80.34%-3.64M
86.44%-2.3M
90.37%-1.41M
3.87%-18.89M
-424.13%-18.53M
-571.43%-16.97M
-1,049.77%-14.65M
Research and development
0.39%9.37M
-6.63%3.93M
-11.43%14.07M
41.18%11.89M
140.16%9.33M
78.44%4.21M
24.19%15.89M
-12.19%8.42M
-36.41%3.89M
57.74%2.36M
Credit Impairment Loss
65.72%-4.49M
82.53%-1.21M
-12.96%-22.15M
-213.77%-17.47M
9.81%-13.11M
40.80%-6.95M
-680.06%-19.61M
25.53%-5.57M
-138.02%-14.53M
-24,358.61%-11.74M
Asset Impairment Loss
139.20%5.1M
130.17%7.19M
-59.96%-34.91M
-26.19%-20.99M
2.06%-13.02M
130.04%3.12M
-134.67%-21.82M
-236.68%-16.63M
-356.37%-13.3M
-55.92%-10.4M
Other net revenue
163.29%8.86M
394.90%7.79M
6.18%-23.36M
-5.75%-20.56M
45.83%-14M
87.68%-2.64M
-1,003.59%-24.9M
-107.68%-19.44M
-333.27%-25.85M
-235.92%-21.43M
Invest income
-47.74%5.41M
172.70%30.6K
218.79%28.18M
27,458.26%14.96M
47,684.56%10.36M
-221.31%-42.09K
8,063.50%8.84M
-113.46%-54.68K
-101.64%-21.77K
106.92%34.7K
-Including: Investment income associates
-47.12%5.48M
172.70%30.6K
176.37%28.33M
31,130.95%14.97M
21,570.75%10.36M
-612.23%-42.09K
488.57%10.25M
97.51%-48.25K
95.73%-48.25K
101.49%8.22K
Asset deal income
-94.19%526.31
----
-92.51%6.25K
-89.29%9.06K
2,082.71%9.06K
----
2,392.82%83.47K
--84.58K
---456.89
--1.89K
Other revenue
61.28%2.84M
45.42%1.78M
-27.51%5.52M
7.38%2.93M
-12.13%1.76M
83.85%1.23M
101.95%7.62M
3.00%2.73M
15.97%2M
-20.42%666.75K
Operating profit
1.01%110.33M
18.64%61.17M
-10.70%207.87M
0.45%140.17M
9.27%109.23M
39.69%51.56M
91.14%232.79M
65.24%139.54M
51.17%99.96M
7.68%36.91M
Add:Non operating Income
-68.25%11.57K
-57.83%7.23K
78.35%264.26K
-52.49%286.97K
-50.95%36.45K
-91.05%17.14K
-80.07%148.17K
2.24%603.96K
-59.15%74.32K
176.60%191.48K
Less:Non operating expense
694.60%1.13M
11,796.07%558.79K
-91.48%861.38K
-23.71%172.15K
-2.93%142.34K
-10.51%4.7K
404.35%10.11M
-41.81%225.64K
22,565.59%146.63K
6,188.26%5.25K
Total profit
0.08%109.21M
17.55%60.62M
-6.98%207.27M
0.26%140.29M
9.25%109.12M
39.02%51.57M
84.87%222.83M
65.30%139.92M
50.65%99.89M
8.01%37.1M
Less:Income tax cost
-0.62%30.96M
19.67%16.75M
-18.41%63.79M
-13.45%40.95M
-6.99%31.16M
8.60%13.99M
77.35%78.18M
63.65%47.31M
59.97%33.5M
-3.02%12.89M
Net profit
0.36%78.25M
16.75%43.88M
-0.80%143.49M
7.27%99.34M
17.44%77.96M
55.21%37.58M
89.21%144.65M
66.15%92.61M
46.35%66.39M
14.96%24.21M
Net profit from continuing operation
0.36%78.25M
16.75%43.88M
-0.80%143.49M
7.27%99.34M
17.44%77.96M
55.21%37.58M
89.21%144.65M
66.15%92.61M
46.35%66.39M
14.96%24.21M
Less:Minority Profit
-13.78%34.29M
0.00%19.41M
-21.99%71.09M
-1.77%52.99M
17.68%39.77M
71.81%19.41M
158.70%91.13M
156.60%53.94M
107.94%33.8M
2.17%11.3M
Net profit of parent company owners
15.10%43.96M
34.64%24.47M
35.29%72.4M
19.89%46.35M
17.19%38.19M
40.69%18.17M
29.83%53.51M
11.37%38.66M
11.96%32.59M
29.10%12.92M
Earning per share
Basic earning per share
25.00%0.1
25.00%0.05
14.29%0.16
0.00%0.1
-11.11%0.08
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
50.00%0.03
Diluted earning per share
25.00%0.1
25.00%0.05
14.29%0.16
0.00%0.1
-11.11%0.08
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
50.00%0.03
Other composite income
85.26%-45.5K
-107.65%-14.67K
29.51%-156.91K
32.74%-277.07K
-1,008.84%-308.76K
2,595.62%191.71K
-151.15%-222.59K
-1,008.34%-411.96K
54.67%-27.85K
12.84%7.11K
Other composite income of parent company owners
85.26%-45.5K
-107.65%-14.67K
29.51%-156.91K
32.74%-277.07K
-1,008.84%-308.76K
2,595.62%191.71K
-151.15%-222.59K
-1,008.34%-411.96K
54.67%-27.85K
12.84%7.11K
Total composite income
0.70%78.2M
16.12%43.86M
-0.76%143.33M
7.45%99.06M
17.02%77.65M
55.96%37.77M
89.14%144.42M
65.52%92.19M
46.49%66.36M
14.96%24.22M
Total composite income of parent company owners
15.92%43.91M
33.16%24.45M
35.56%72.24M
20.46%46.08M
16.34%37.88M
42.10%18.36M
29.56%53.29M
10.31%38.25M
12.10%32.56M
29.09%12.92M
Total composite income of minority owners
-13.78%34.29M
0.00%19.41M
-21.99%71.09M
-1.77%52.99M
17.68%39.77M
71.81%19.41M
158.70%91.13M
156.60%53.94M
107.94%33.8M
2.17%11.3M
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
--
--
--
Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue -24.09%1.21B-24.95%630.5M-7.61%3.2B-1.66%2.32B14.85%1.59B65.83%840.13M44.53%3.46B55.80%2.36B65.76%1.39B32.19%506.61M
Operating revenue -24.09%1.21B-24.95%630.5M-7.61%3.2B-1.66%2.32B14.85%1.59B65.83%840.13M44.53%3.46B55.80%2.36B65.76%1.39B32.19%506.61M
Other operating revenue -71.33%5.3M-----29.73%31.34M----181.16%18.49M----627.68%44.61M----592.85%6.58M----
Total operating cost -24.63%1.11B-26.57%577.11M-7.39%2.97B-1.86%2.16B16.54%1.47B75.32%785.92M41.08%3.21B54.89%2.2B64.93%1.26B30.85%448.27M
Operating cost -26.58%999.14M-27.69%526.64M-7.72%2.72B-2.68%2.01B15.94%1.36B74.07%728.27M38.76%2.94B56.24%2.06B69.29%1.17B35.97%418.38M
Operating tax surcharges 0.46%5.87M5.34%2.73M-16.88%11.32M-22.71%7.49M-6.30%5.84M7.41%2.59M40.21%13.61M69.09%9.69M49.82%6.23M15.40%2.41M
Operating expense -26.57%4.74M-37.13%2.26M-18.52%12.34M-9.25%8.85M-3.15%6.46M102.34%3.6M104.79%15.14M103.74%9.75M147.01%6.67M51.53%1.78M
Administration expense -0.87%52M-5.66%21.71M-4.14%134.8M1.10%71.78M31.74%52.46M30.20%23.02M88.01%140.62M46.48%71M19.04%39.82M-0.03%17.68M
Financial expense 4.52%37.31M-18.15%19.84M3.46%82.06M29.15%58.36M13.16%35.69M327.99%24.24M65.33%79.31M26.03%45.19M24.55%31.54M-54.53%5.66M
-Interest expense (Financial expense) -7.65%39.56M-14.53%20.72M-10.14%90.47M-3.15%65.29M-13.17%42.84M26.70%24.24M58.67%100.68M79.89%67.41M90.62%49.33M47.11%19.13M
-Interest Income (Financial expense) 1.29%-2.27M22.34%-1.1M61.48%-7.28M80.34%-3.64M86.44%-2.3M90.37%-1.41M3.87%-18.89M-424.13%-18.53M-571.43%-16.97M-1,049.77%-14.65M
Research and development 0.39%9.37M-6.63%3.93M-11.43%14.07M41.18%11.89M140.16%9.33M78.44%4.21M24.19%15.89M-12.19%8.42M-36.41%3.89M57.74%2.36M
Credit Impairment Loss 65.72%-4.49M82.53%-1.21M-12.96%-22.15M-213.77%-17.47M9.81%-13.11M40.80%-6.95M-680.06%-19.61M25.53%-5.57M-138.02%-14.53M-24,358.61%-11.74M
Asset Impairment Loss 139.20%5.1M130.17%7.19M-59.96%-34.91M-26.19%-20.99M2.06%-13.02M130.04%3.12M-134.67%-21.82M-236.68%-16.63M-356.37%-13.3M-55.92%-10.4M
Other net revenue 163.29%8.86M394.90%7.79M6.18%-23.36M-5.75%-20.56M45.83%-14M87.68%-2.64M-1,003.59%-24.9M-107.68%-19.44M-333.27%-25.85M-235.92%-21.43M
Invest income -47.74%5.41M172.70%30.6K218.79%28.18M27,458.26%14.96M47,684.56%10.36M-221.31%-42.09K8,063.50%8.84M-113.46%-54.68K-101.64%-21.77K106.92%34.7K
-Including: Investment income associates -47.12%5.48M172.70%30.6K176.37%28.33M31,130.95%14.97M21,570.75%10.36M-612.23%-42.09K488.57%10.25M97.51%-48.25K95.73%-48.25K101.49%8.22K
Asset deal income -94.19%526.31-----92.51%6.25K-89.29%9.06K2,082.71%9.06K----2,392.82%83.47K--84.58K---456.89--1.89K
Other revenue 61.28%2.84M45.42%1.78M-27.51%5.52M7.38%2.93M-12.13%1.76M83.85%1.23M101.95%7.62M3.00%2.73M15.97%2M-20.42%666.75K
Operating profit 1.01%110.33M18.64%61.17M-10.70%207.87M0.45%140.17M9.27%109.23M39.69%51.56M91.14%232.79M65.24%139.54M51.17%99.96M7.68%36.91M
Add:Non operating Income -68.25%11.57K-57.83%7.23K78.35%264.26K-52.49%286.97K-50.95%36.45K-91.05%17.14K-80.07%148.17K2.24%603.96K-59.15%74.32K176.60%191.48K
Less:Non operating expense 694.60%1.13M11,796.07%558.79K-91.48%861.38K-23.71%172.15K-2.93%142.34K-10.51%4.7K404.35%10.11M-41.81%225.64K22,565.59%146.63K6,188.26%5.25K
Total profit 0.08%109.21M17.55%60.62M-6.98%207.27M0.26%140.29M9.25%109.12M39.02%51.57M84.87%222.83M65.30%139.92M50.65%99.89M8.01%37.1M
Less:Income tax cost -0.62%30.96M19.67%16.75M-18.41%63.79M-13.45%40.95M-6.99%31.16M8.60%13.99M77.35%78.18M63.65%47.31M59.97%33.5M-3.02%12.89M
Net profit 0.36%78.25M16.75%43.88M-0.80%143.49M7.27%99.34M17.44%77.96M55.21%37.58M89.21%144.65M66.15%92.61M46.35%66.39M14.96%24.21M
Net profit from continuing operation 0.36%78.25M16.75%43.88M-0.80%143.49M7.27%99.34M17.44%77.96M55.21%37.58M89.21%144.65M66.15%92.61M46.35%66.39M14.96%24.21M
Less:Minority Profit -13.78%34.29M0.00%19.41M-21.99%71.09M-1.77%52.99M17.68%39.77M71.81%19.41M158.70%91.13M156.60%53.94M107.94%33.8M2.17%11.3M
Net profit of parent company owners 15.10%43.96M34.64%24.47M35.29%72.4M19.89%46.35M17.19%38.19M40.69%18.17M29.83%53.51M11.37%38.66M11.96%32.59M29.10%12.92M
Earning per share
Basic earning per share 25.00%0.125.00%0.0514.29%0.160.00%0.1-11.11%0.0833.33%0.0427.27%0.1411.11%0.128.57%0.0950.00%0.03
Diluted earning per share 25.00%0.125.00%0.0514.29%0.160.00%0.1-11.11%0.0833.33%0.0427.27%0.1411.11%0.128.57%0.0950.00%0.03
Other composite income 85.26%-45.5K-107.65%-14.67K29.51%-156.91K32.74%-277.07K-1,008.84%-308.76K2,595.62%191.71K-151.15%-222.59K-1,008.34%-411.96K54.67%-27.85K12.84%7.11K
Other composite income of parent company owners 85.26%-45.5K-107.65%-14.67K29.51%-156.91K32.74%-277.07K-1,008.84%-308.76K2,595.62%191.71K-151.15%-222.59K-1,008.34%-411.96K54.67%-27.85K12.84%7.11K
Total composite income 0.70%78.2M16.12%43.86M-0.76%143.33M7.45%99.06M17.02%77.65M55.96%37.77M89.14%144.42M65.52%92.19M46.49%66.36M14.96%24.22M
Total composite income of parent company owners 15.92%43.91M33.16%24.45M35.56%72.24M20.46%46.08M16.34%37.88M42.10%18.36M29.56%53.29M10.31%38.25M12.10%32.56M29.09%12.92M
Total composite income of minority owners -13.78%34.29M0.00%19.41M-21.99%71.09M-1.77%52.99M17.68%39.77M71.81%19.41M158.70%91.13M156.60%53.94M107.94%33.8M2.17%11.3M
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------
Auditor ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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