Shanghai Dazhong Public Utilities(Group) Co.,Ltd. (600635.SS)

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600635.SS
Financials

4.09 (CNY) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	6,335.81	6,404.957	5,853.562	5,537.068	4,910.64	5,598.319	5,067.76	4,700.135	4,534.68	4,571.362	4,153.331	3,874.093	3,666.049	3,622.567	3,540.081	3,415.502	3,031.306	2,590.21	2,362.53	2,110.301	1,872.169	1,471.883	1,286.828	425.339	231.175	334.783	338.142	194.857	124.742	82.695	56.374	34.527
Cost of Revenue Numbers are in millions	5,371.896	5,398.107	5,014.767	4,601.12	4,015.988	4,686.536	4,500.087	3,929.673	3,820.431	3,890.287	3,686.018	3,468.153	3,302.714	3,302.032	3,200.333	3,033.236	2,695.127	2,297.848	2,064.541	1,825.448	1,666.3	1,269.207	1,127.703	327.545	115.798	195.646	166.25	94.886	86.914	43.206	0	22.464
Gross Profit Numbers are in millions	963.914	1,006.85	838.795	935.948	894.652	911.783	567.673	770.463	714.249	681.075	467.313	405.939	363.335	320.535	339.748	382.266	336.178	292.361	297.989	284.854	205.869	202.676	159.126	97.794	115.377	139.136	171.892	99.971	37.828	39.489	56.374	12.064
Gross Profit Ratio Numbers are in millions	0.152	0.157	0.143	0.169	0.182	0.163	0.112	0.164	0.158	0.149	0.113	0.105	0.099	0.088	0.096	0.112	0.111	0.113	0.126	0.135	0.11	0.138	0.124	0.23	0.499	0.416	0.508	0.513	0.303	0.478	1	0.349
Reseach & Development Expenses Numbers are in millions	0.458	0.448	0.42	0.283	0.797	0.968	1.078	0.461	0	0	0	0	0.712	1.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	67.907	515.085	66.472	78.803	77.147	75.572	64.128	58.268	45.534	40.799	43.674	40.181	43.906	40.789	42.345	190.353	151.796	184.666	176.815	131.143	100.151	92.931	58.823	39.155	30.82	41.977	34.118	19.396	14.065	5.226	0	1.052
Selling & Marketing Expenses Numbers are in millions	47.062	193.353	199.499	212.486	217.313	207.51	199.13	186.555	167.747	143.172	108.858	97.564	98.85	93.35	90.589	97.314	86.437	75.436	61.992	59.828	52.015	50.219	36.516	10.651	2.469	13.59	4.864	0.697	0.219	0.195	0	0.21
SG&A Numbers are in millions	114.969	708.943	265.971	291.289	294.461	283.082	263.258	244.823	213.281	183.97	152.533	137.745	142.757	134.139	132.934	287.667	238.233	260.102	238.807	190.971	152.166	143.15	95.339	49.806	33.289	55.567	38.982	20.094	14.283	5.421	0	1.262
Other Expenses Numbers are in millions	419.425	-116.791	313.173	359.962	341.428	359.219	47.28	-1.24	32.093	-58.176	20.709	20.148	25.163	59.467	63.764	39.559	45.051	35.928	64.818	42.766	57.274	38.735	27.008	27.651	19.657	6.185	-1.781	2.182	4.402	7.722	-0.529	1.634
Operating Expenses Numbers are in millions	534.852	602.534	579.564	651.534	636.686	643.269	614.559	604.6	584.187	461.13	425.841	416.207	358.717	344.953	313.144	314.463	260.388	276.968	260.267	205.95	166.434	155.74	104.659	57.185	41.763	63.829	47.653	26.668	17.961	8.014	-0.529	2.077
Operating Income Numbers are in millions	429.063	402.883	241.559	1,037.548	1,139.171	1,084.419	492.879	628.585	661.834	638.269	397.812	345.829	421.862	754.032	337.191	337.973	259.609	351.06	183.506	110.662	83.676	190.143	172.451	131.639	130.262	120.639	133.002	109.854	46.022	42.666	30.708	13.543
Operating Income Ratio Numbers are in millions	0.068	0.063	0.041	0.187	0.232	0.194	0.097	0.134	0.146	0.14	0.096	0.089	0.115	0.208	0.095	0.099	0.086	0.136	0.078	0.052	0.045	0.129	0.134	0.309	0.563	0.36	0.393	0.564	0.369	0.516	0.545	0.392
Total Other Income Expenses Net Numbers are in millions	5.652	-0.004	-541.045	6.811	-360.869	1.503	-3.954	-1.24	18.466	-67.778	18.952	17.419	211.515	834.47	59.331	290.912	220.962	356.557	34.293	18.832	19.506	18.733	6.075	23.592	14.773	6.833	-2.268	0.159	1.054	0.623	-0.529	-0.178
Income Before Tax Numbers are in millions	434.715	402.879	-299.486	493.92	778.447	689.463	488.926	627.345	680.512	570.492	416.764	363.248	441.844	811.17	396.523	373.469	298.252	380.311	214.2	129.495	103.182	208.876	178.526	155.23	148.075	125.396	130.734	109.365	47.076	43.289	30.179	13.365
Income Before Tax Ratio Numbers are in millions	0.069	0.063	-0.051	0.089	0.159	0.123	0.096	0.133	0.15	0.125	0.1	0.094	0.121	0.224	0.112	0.109	0.098	0.147	0.091	0.061	0.055	0.142	0.139	0.365	0.641	0.375	0.387	0.561	0.377	0.523	0.535	0.387
Income Tax Expense Numbers are in millions	106.289	99.245	-45.417	101.745	184.104	55.932	59.598	71.841	46.7	37.432	42.508	49.898	53.264	164.471	36.979	64.022	74.479	61.16	50.085	50.963	29.053	30.112	18.058	24.813	18.943	0.986	2.419	3.054	1.895	3.037	3.825	1.973
Net Income Numbers are in millions	233.149	212.544	-254.069	303.356	515.231	526.473	478.489	474.133	547.644	461.135	340.471	279.024	336.719	418.604	314.882	220.635	173.023	250.103	106.708	36.232	30.118	125.097	131.137	128.33	128.167	125.107	120.754	104.352	45.144	40.252	26.355	11.391
Net Income Ratio Numbers are in millions	0.037	0.033	-0.043	0.055	0.105	0.094	0.094	0.101	0.121	0.101	0.082	0.072	0.092	0.116	0.089	0.065	0.057	0.097	0.045	0.017	0.016	0.085	0.102	0.302	0.554	0.374	0.357	0.536	0.362	0.487	0.467	0.33
EPS Numbers are in millions	0.08	0.072	-0.086	0.1	0.17	0.18	0.16	0.16	0.22	0.19	0.14	0.11	0.13	0.17	0.087	0.087	0.073	0.1	0.03	0.015	0.012	0.051	0.053	0.051	0.05	0.05	0.05	0.048	0.026	0.02	0.014	0.008
EPS Diluted Numbers are in millions	0.08	0.072	-0.086	0.1	0.17	0.18	0.16	0.16	0.22	0.19	0.14	0.11	0.13	0.17	0.087	0.087	0.073	0.1	0.03	0.013	0.011	0.044	0.046	0.051	0.05	0.05	0.05	0.048	0.026	0.02	0.014	0.008
EBITDA Numbers are in millions	1,072.932	627.738	303.246	1,175.732	1,121.977	919.847	629.566	845.272	713.955	1,072.682	627.369	565.23	688.14	1,213.505	657.088	548.166	667.335	712.562	419.277	321.993	283.983	339.432	305.094	202.328	188.179	105.742	160.605	73.303	19.866	31.475	56.374	9.987
EBITDA Ratio Numbers are in millions	0.169	0.098	0.052	0.212	0.228	0.164	0.124	0.18	0.157	0.235	0.151	0.146	0.188	0.335	0.186	0.16	0.22	0.275	0.177	0.153	0.152	0.231	0.237	0.476	0.814	0.316	0.475	0.376	0.159	0.381	1	0.289

Shanghai Dazhong Public Utilities(Group) Co.,Ltd.

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