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603318 Shuifa Gas Co., Ltd.

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  • 7.08
  • +0.08+1.14%
Market Closed Dec 20 15:00 CST
3.25BMarket Cap39.12P/E (TTM)

Shuifa Gas Co., Ltd. Key Stats

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YOY yoy
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(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-20.78%1.88B
-24.09%1.21B
-24.95%630.5M
-7.61%3.2B
0.20%2.37B
14.85%1.59B
65.83%840.13M
44.53%3.46B
55.80%2.36B
65.76%1.39B
Operating revenue
-20.78%1.88B
-24.09%1.21B
-24.95%630.5M
-7.61%3.2B
0.20%2.37B
14.85%1.59B
65.83%840.13M
44.53%3.46B
55.80%2.36B
65.76%1.39B
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
-21.33%1.72B
-24.63%1.11B
-26.57%577.11M
-7.39%2.97B
-0.56%2.19B
16.54%1.47B
75.32%785.92M
41.08%3.21B
54.89%2.2B
64.93%1.26B
Operating cost
-23.53%1.55B
-26.58%999.14M
-27.69%526.64M
-7.72%2.72B
-1.53%2.03B
15.94%1.36B
74.07%728.27M
38.76%2.94B
56.24%2.06B
69.29%1.17B
Operating tax surcharges
6.48%8.28M
0.46%5.87M
5.34%2.73M
-16.88%11.32M
-19.79%7.77M
-6.30%5.84M
7.41%2.59M
40.21%13.61M
69.09%9.69M
49.82%6.23M
Operating expense
17.78%11.08M
-26.57%4.74M
-37.13%2.26M
-18.52%12.34M
-3.51%9.41M
-3.15%6.46M
102.34%3.6M
104.79%15.14M
103.74%9.75M
147.01%6.67M
Administration expense
7.07%81.23M
-0.87%52M
-5.66%21.71M
-4.14%134.8M
6.85%75.86M
31.74%52.46M
30.20%23.02M
88.01%140.62M
46.48%71M
19.04%39.82M
Financial expense
4.62%61.15M
4.52%37.31M
-18.15%19.84M
3.46%82.06M
29.36%58.45M
13.16%35.69M
327.99%24.24M
65.33%79.31M
26.03%45.19M
24.55%31.54M
-Interest expense (Financial expense)
0.80%65.91M
-7.65%39.56M
-14.53%20.72M
-10.14%90.47M
-3.00%65.39M
-13.17%42.84M
26.70%24.24M
58.67%100.68M
79.89%67.41M
90.62%49.33M
-Interest Income (Financial expense)
-68.96%-6.16M
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
Research and development
-3.27%11.5M
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
Credit Impairment Loss
111.74%2.02M
65.72%-4.49M
82.53%-1.21M
-12.96%-22.15M
-209.10%-17.21M
9.81%-13.11M
40.80%-6.95M
-680.06%-19.61M
25.53%-5.57M
-138.02%-14.53M
Asset Impairment Loss
124.78%5.2M
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
Other net revenue
149.37%10.32M
163.29%8.86M
394.90%7.79M
6.18%-23.36M
-7.54%-20.91M
45.83%-14M
87.68%-2.64M
-1,003.59%-24.9M
-107.68%-19.44M
-333.27%-25.85M
Invest income
-107.86%-1.11M
-47.74%5.41M
172.70%30.6K
218.79%28.18M
25,814.99%14.06M
47,684.56%10.36M
-221.31%-42.09K
8,063.50%8.84M
-113.46%-54.68K
-101.64%-21.77K
-Including: Investment income associates
-107.09%-997.39K
-47.12%5.48M
172.70%30.6K
176.37%28.33M
29,268.53%14.07M
21,570.75%10.36M
-612.23%-42.09K
488.57%10.25M
97.51%-48.25K
95.73%-48.25K
Asset deal income
1,451.50%140.55K
-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
Other revenue
26.40%4.07M
61.28%2.84M
45.42%1.78M
-27.51%5.52M
17.98%3.22M
-12.13%1.76M
83.85%1.23M
101.95%7.62M
3.00%2.73M
15.97%2M
Operating profit
4.24%161.75M
1.01%110.33M
18.64%61.17M
-10.70%207.87M
11.20%155.16M
9.27%109.23M
39.69%51.56M
91.14%232.79M
65.24%139.54M
51.17%99.96M
Add:Non operating Income
65.57%495.35K
-68.25%11.57K
-57.83%7.23K
78.35%264.26K
-50.46%299.17K
-50.95%36.45K
-91.05%17.14K
-80.07%148.17K
2.24%603.96K
-59.15%74.32K
Less:Non operating expense
682.27%1.53M
694.60%1.13M
11,796.07%558.79K
-91.48%861.38K
-13.29%195.66K
-2.93%142.34K
-10.51%4.7K
404.35%10.11M
-41.81%225.64K
22,565.59%146.63K
Total profit
3.51%160.71M
0.08%109.21M
17.55%60.62M
-6.98%207.27M
10.97%155.27M
9.25%109.12M
39.02%51.57M
84.87%222.83M
65.30%139.92M
50.65%99.89M
Less:Income tax cost
11.58%49.32M
-0.62%30.96M
19.67%16.75M
-18.41%63.79M
-6.57%44.2M
-6.99%31.16M
8.60%13.99M
77.35%78.18M
63.65%47.31M
59.97%33.5M
Net profit
0.29%111.39M
0.36%78.25M
16.75%43.88M
-0.80%143.49M
19.93%111.06M
17.44%77.96M
55.21%37.58M
89.21%144.65M
66.15%92.61M
46.35%66.39M
Net profit from continuing operation
0.29%111.39M
0.36%78.25M
16.75%43.88M
-0.80%143.49M
19.93%111.06M
17.44%77.96M
55.21%37.58M
89.21%144.65M
66.15%92.61M
46.35%66.39M
Less:Minority Profit
-17.70%47.49M
-13.78%34.29M
0.00%19.41M
-21.99%71.09M
6.97%57.7M
17.68%39.77M
71.81%19.41M
158.70%91.13M
156.60%53.94M
107.94%33.8M
Net profit of parent company owners
19.75%63.9M
15.10%43.96M
34.64%24.47M
35.29%72.4M
38.02%53.36M
17.19%38.19M
40.69%18.17M
29.83%53.51M
11.37%38.66M
11.96%32.59M
Earning per share
Basic earning per share
16.67%0.14
25.00%0.1
25.00%0.05
14.29%0.16
20.00%0.12
-11.11%0.08
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
Diluted earning per share
16.67%0.14
25.00%0.1
25.00%0.05
14.29%0.16
20.00%0.12
-11.11%0.08
33.33%0.04
27.27%0.14
11.11%0.1
28.57%0.09
Other composite income
125.26%77.99K
85.26%-45.5K
-107.65%-14.67K
29.51%-156.91K
25.05%-308.76K
-1,008.84%-308.76K
2,595.62%191.71K
-151.15%-222.59K
-1,008.34%-411.96K
54.67%-27.85K
Other composite income of parent company owners
125.26%77.99K
85.26%-45.5K
-107.65%-14.67K
29.51%-156.91K
25.05%-308.76K
-1,008.84%-308.76K
2,595.62%191.71K
-151.15%-222.59K
-1,008.34%-411.96K
54.67%-27.85K
Total composite income
0.64%111.47M
0.70%78.2M
16.12%43.86M
-0.76%143.33M
20.13%110.76M
17.02%77.65M
55.96%37.77M
89.14%144.42M
65.52%92.19M
46.49%66.36M
Total composite income of parent company owners
20.59%63.98M
15.92%43.91M
33.16%24.45M
35.56%72.24M
38.70%53.06M
16.34%37.88M
42.10%18.36M
29.56%53.29M
10.31%38.25M
12.10%32.56M
Total composite income of minority owners
-17.70%47.49M
-13.78%34.29M
0.00%19.41M
-21.99%71.09M
6.97%57.7M
17.68%39.77M
71.81%19.41M
158.70%91.13M
156.60%53.94M
107.94%33.8M
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 Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Total operating revenue -20.78%1.88B -24.09%1.21B -24.95%630.5M -7.61%3.2B 0.20%2.37B 14.85%1.59B 65.83%840.13M 44.53%3.46B 55.80%2.36B 65.76%1.39B
Operating revenue -20.78%1.88B -24.09%1.21B -24.95%630.5M -7.61%3.2B 0.20%2.37B 14.85%1.59B 65.83%840.13M 44.53%3.46B 55.80%2.36B 65.76%1.39B
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 -21.33%1.72B -24.63%1.11B -26.57%577.11M -7.39%2.97B -0.56%2.19B 16.54%1.47B 75.32%785.92M 41.08%3.21B 54.89%2.2B 64.93%1.26B
Operating cost -23.53%1.55B -26.58%999.14M -27.69%526.64M -7.72%2.72B -1.53%2.03B 15.94%1.36B 74.07%728.27M 38.76%2.94B 56.24%2.06B 69.29%1.17B
Operating tax surcharges 6.48%8.28M 0.46%5.87M 5.34%2.73M -16.88%11.32M -19.79%7.77M -6.30%5.84M 7.41%2.59M 40.21%13.61M 69.09%9.69M 49.82%6.23M
Operating expense 17.78%11.08M -26.57%4.74M -37.13%2.26M -18.52%12.34M -3.51%9.41M -3.15%6.46M 102.34%3.6M 104.79%15.14M 103.74%9.75M 147.01%6.67M
Administration expense 7.07%81.23M -0.87%52M -5.66%21.71M -4.14%134.8M 6.85%75.86M 31.74%52.46M 30.20%23.02M 88.01%140.62M 46.48%71M 19.04%39.82M
Financial expense 4.62%61.15M 4.52%37.31M -18.15%19.84M 3.46%82.06M 29.36%58.45M 13.16%35.69M 327.99%24.24M 65.33%79.31M 26.03%45.19M 24.55%31.54M
-Interest expense (Financial expense) 0.80%65.91M -7.65%39.56M -14.53%20.72M -10.14%90.47M -3.00%65.39M -13.17%42.84M 26.70%24.24M 58.67%100.68M 79.89%67.41M 90.62%49.33M
-Interest Income (Financial expense) -68.96%-6.16M 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
Research and development -3.27%11.5M 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
Credit Impairment Loss 111.74%2.02M 65.72%-4.49M 82.53%-1.21M -12.96%-22.15M -209.10%-17.21M 9.81%-13.11M 40.80%-6.95M -680.06%-19.61M 25.53%-5.57M -138.02%-14.53M
Asset Impairment Loss 124.78%5.2M 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
Other net revenue 149.37%10.32M 163.29%8.86M 394.90%7.79M 6.18%-23.36M -7.54%-20.91M 45.83%-14M 87.68%-2.64M -1,003.59%-24.9M -107.68%-19.44M -333.27%-25.85M
Invest income -107.86%-1.11M -47.74%5.41M 172.70%30.6K 218.79%28.18M 25,814.99%14.06M 47,684.56%10.36M -221.31%-42.09K 8,063.50%8.84M -113.46%-54.68K -101.64%-21.77K
-Including: Investment income associates -107.09%-997.39K -47.12%5.48M 172.70%30.6K 176.37%28.33M 29,268.53%14.07M 21,570.75%10.36M -612.23%-42.09K 488.57%10.25M 97.51%-48.25K 95.73%-48.25K
Asset deal income 1,451.50%140.55K -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
Other revenue 26.40%4.07M 61.28%2.84M 45.42%1.78M -27.51%5.52M 17.98%3.22M -12.13%1.76M 83.85%1.23M 101.95%7.62M 3.00%2.73M 15.97%2M
Operating profit 4.24%161.75M 1.01%110.33M 18.64%61.17M -10.70%207.87M 11.20%155.16M 9.27%109.23M 39.69%51.56M 91.14%232.79M 65.24%139.54M 51.17%99.96M
Add:Non operating Income 65.57%495.35K -68.25%11.57K -57.83%7.23K 78.35%264.26K -50.46%299.17K -50.95%36.45K -91.05%17.14K -80.07%148.17K 2.24%603.96K -59.15%74.32K
Less:Non operating expense 682.27%1.53M 694.60%1.13M 11,796.07%558.79K -91.48%861.38K -13.29%195.66K -2.93%142.34K -10.51%4.7K 404.35%10.11M -41.81%225.64K 22,565.59%146.63K
Total profit 3.51%160.71M 0.08%109.21M 17.55%60.62M -6.98%207.27M 10.97%155.27M 9.25%109.12M 39.02%51.57M 84.87%222.83M 65.30%139.92M 50.65%99.89M
Less:Income tax cost 11.58%49.32M -0.62%30.96M 19.67%16.75M -18.41%63.79M -6.57%44.2M -6.99%31.16M 8.60%13.99M 77.35%78.18M 63.65%47.31M 59.97%33.5M
Net profit 0.29%111.39M 0.36%78.25M 16.75%43.88M -0.80%143.49M 19.93%111.06M 17.44%77.96M 55.21%37.58M 89.21%144.65M 66.15%92.61M 46.35%66.39M
Net profit from continuing operation 0.29%111.39M 0.36%78.25M 16.75%43.88M -0.80%143.49M 19.93%111.06M 17.44%77.96M 55.21%37.58M 89.21%144.65M 66.15%92.61M 46.35%66.39M
Less:Minority Profit -17.70%47.49M -13.78%34.29M 0.00%19.41M -21.99%71.09M 6.97%57.7M 17.68%39.77M 71.81%19.41M 158.70%91.13M 156.60%53.94M 107.94%33.8M
Net profit of parent company owners 19.75%63.9M 15.10%43.96M 34.64%24.47M 35.29%72.4M 38.02%53.36M 17.19%38.19M 40.69%18.17M 29.83%53.51M 11.37%38.66M 11.96%32.59M
Earning per share
Basic earning per share 16.67%0.14 25.00%0.1 25.00%0.05 14.29%0.16 20.00%0.12 -11.11%0.08 33.33%0.04 27.27%0.14 11.11%0.1 28.57%0.09
Diluted earning per share 16.67%0.14 25.00%0.1 25.00%0.05 14.29%0.16 20.00%0.12 -11.11%0.08 33.33%0.04 27.27%0.14 11.11%0.1 28.57%0.09
Other composite income 125.26%77.99K 85.26%-45.5K -107.65%-14.67K 29.51%-156.91K 25.05%-308.76K -1,008.84%-308.76K 2,595.62%191.71K -151.15%-222.59K -1,008.34%-411.96K 54.67%-27.85K
Other composite income of parent company owners 125.26%77.99K 85.26%-45.5K -107.65%-14.67K 29.51%-156.91K 25.05%-308.76K -1,008.84%-308.76K 2,595.62%191.71K -151.15%-222.59K -1,008.34%-411.96K 54.67%-27.85K
Total composite income 0.64%111.47M 0.70%78.2M 16.12%43.86M -0.76%143.33M 20.13%110.76M 17.02%77.65M 55.96%37.77M 89.14%144.42M 65.52%92.19M 46.49%66.36M
Total composite income of parent company owners 20.59%63.98M 15.92%43.91M 33.16%24.45M 35.56%72.24M 38.70%53.06M 16.34%37.88M 42.10%18.36M 29.56%53.29M 10.31%38.25M 12.10%32.56M
Total composite income of minority owners -17.70%47.49M -13.78%34.29M 0.00%19.41M -21.99%71.09M 6.97%57.7M 17.68%39.77M 71.81%19.41M 158.70%91.13M 156.60%53.94M 107.94%33.8M
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 Thornton Certified Public Accountants (Special General Partnership) -- -- -- Grant Thornton 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.