Sichuan Golden Summit (group) Joint-Stock Co., Ltd. (SHA:600678)
China
· Delayed Price · Currency is CNY 8.26
-0.07 (-0.84%)
Jun 6, 2025, 2:45 PM CST
SHA:600678 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 308.84 | 323.6 | 353.87 | 369.39 | 253.46 | 289.48 | Upgrade
|
| Other Revenue | 4.1 | 4.1 | 3.98 | 3.62 | 6.13 | 5.64 | Upgrade
|
| Revenue | 312.94 | 327.7 | 357.85 | 373.01 | 259.59 | 295.12 | Upgrade
|
| Revenue Growth (YoY) | -7.13% | -8.42% | -4.06% | 43.69% | -12.04% | -30.40% | Upgrade
|
| Cost of Revenue | 263.76 | 271.79 | 250.08 | 201.52 | 144.82 | 199.19 | Upgrade
|
| Gross Profit | 49.18 | 55.92 | 107.77 | 171.49 | 114.77 | 95.93 | Upgrade
|
| Selling, General & Admin | 46.27 | 45.06 | 43.41 | 46.19 | 35.93 | 26.45 | Upgrade
|
| Research & Development | 2.8 | 1.33 | 0 | - | - | - | Upgrade
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| Other Operating Expenses | 5.49 | 7.2 | 12.19 | 16.79 | 11.43 | 14.68 | Upgrade
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| Operating Expenses | 54.85 | 56.18 | 57.18 | 64.87 | 48.51 | 41.03 | Upgrade
|
| Operating Income | -5.67 | -0.27 | 50.59 | 106.62 | 66.26 | 54.9 | Upgrade
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| Interest Expense | -16.96 | -18.78 | -14.72 | -13.97 | -17.3 | -21.58 | Upgrade
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| Interest & Investment Income | 0.17 | 0.15 | 0.94 | 0.12 | 8.88 | 0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.75 | -1.21 | -4.53 | -0.36 | -0.03 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | -23.21 | -20.11 | 32.29 | 92.41 | 57.81 | 33.64 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.92 | -11.92 | - | -0.27 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.59 | -1.76 | -7.76 | -0.08 | - | -0.2 | Upgrade
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| Asset Writedown | -1.31 | -1.48 | - | -0 | -0 | -0.29 | Upgrade
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| Other Unusual Items | -4.41 | -4.28 | -0.39 | 4.93 | -0.92 | 6.66 | Upgrade
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| Pretax Income | -43.44 | -39.55 | 24.15 | 96.98 | 56.88 | 39.82 | Upgrade
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| Income Tax Expense | 4.31 | 5.23 | 10.94 | 28.8 | 18.52 | 0.61 | Upgrade
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| Earnings From Continuing Operations | -47.75 | -44.77 | 13.2 | 68.19 | 38.36 | 39.21 | Upgrade
|
| Minority Interest in Earnings | 4.46 | 3.54 | -0.24 | -0.4 | -0.13 | 0.1 | Upgrade
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| Net Income | -43.29 | -41.24 | 12.97 | 67.78 | 38.24 | 39.3 | Upgrade
|
| Net Income to Common | -43.29 | -41.24 | 12.97 | 67.78 | 38.24 | 39.3 | Upgrade
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| Net Income Growth | - | - | -80.87% | 77.28% | -2.71% | 24.04% | Upgrade
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| Shares Outstanding (Basic) | 344 | 344 | 349 | 349 | 349 | 349 | Upgrade
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| Shares Outstanding (Diluted) | 344 | 344 | 349 | 349 | 349 | 349 | Upgrade
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| Shares Change (YoY) | -1.43% | -1.53% | -0.02% | 0.05% | -0.05% | 0.03% | Upgrade
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| EPS (Basic) | -0.13 | -0.12 | 0.04 | 0.19 | 0.11 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.12 | 0.04 | 0.19 | 0.11 | 0.11 | Upgrade
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| EPS Growth | - | - | -80.87% | 77.19% | -2.66% | 24.01% | Upgrade
|
| Free Cash Flow | -130.04 | -75.37 | -49.24 | 58.81 | 89.34 | 95.71 | Upgrade
|
| Free Cash Flow Per Share | -0.38 | -0.22 | -0.14 | 0.17 | 0.26 | 0.27 | Upgrade
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| Gross Margin | 15.72% | 17.06% | 30.11% | 45.98% | 44.21% | 32.50% | Upgrade
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| Operating Margin | -1.81% | -0.08% | 14.14% | 28.58% | 25.52% | 18.60% | Upgrade
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| Profit Margin | -13.83% | -12.58% | 3.62% | 18.17% | 14.73% | 13.32% | Upgrade
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| Free Cash Flow Margin | -41.55% | -23.00% | -13.76% | 15.77% | 34.42% | 32.43% | Upgrade
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| EBITDA | 27.57 | 34.21 | 86.73 | 126.82 | 84.6 | 72.27 | Upgrade
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| EBITDA Margin | 8.81% | 10.44% | 24.24% | 34.00% | 32.59% | 24.49% | Upgrade
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| D&A For EBITDA | 33.24 | 34.48 | 36.14 | 20.2 | 18.34 | 17.37 | Upgrade
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| EBIT | -5.67 | -0.27 | 50.59 | 106.62 | 66.26 | 54.9 | Upgrade
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| EBIT Margin | -1.81% | -0.08% | 14.14% | 28.58% | 25.52% | 18.60% | Upgrade
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| Effective Tax Rate | - | - | 45.32% | 29.69% | 32.56% | 1.53% | Upgrade
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| Revenue as Reported | 312.94 | 327.7 | 357.85 | 373.01 | 259.59 | 295.12 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.