Sichuan Golden Summit (group) Joint-Stock Co., Ltd. (SHA:600678)
China · Delayed Price · Currency is CNY 13.55
+0.38 (2.89%)
Feb 4, 2026, 3:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 537.66 | 348.98 | 323.6 | 353.87 | 369.39 | 253.46 |
Other Revenue | 7.77 | 7.77 | 4.1 | 3.98 | 3.62 | 6.13 |
| 545.43 | 356.75 | 327.7 | 357.85 | 373.01 | 259.59 | |
Revenue Growth (YoY) | 74.29% | 8.86% | -8.42% | -4.06% | 43.69% | -12.04% |
Cost of Revenue | 393.39 | 262.04 | 271.79 | 250.08 | 201.52 | 144.82 |
Gross Profit | 152.04 | 94.7 | 55.92 | 107.77 | 171.49 | 114.77 |
Selling, General & Admin | 54.4 | 55.78 | 45.06 | 43.41 | 46.19 | 35.93 |
Research & Development | 1.41 | 2.35 | 1.33 | 0 | - | - |
Other Operating Expenses | 27.37 | 15.17 | 7.2 | 12.19 | 16.79 | 11.43 |
Operating Expenses | 88.17 | 73.53 | 56.18 | 57.18 | 64.87 | 48.51 |
Operating Income | 63.87 | 21.17 | -0.27 | 50.59 | 106.62 | 66.26 |
Interest Expense | -20.69 | -16.11 | -18.78 | -14.72 | -13.97 | -17.3 |
Interest & Investment Income | 14 | 0.14 | 0.15 | 0.94 | 0.12 | 8.88 |
Other Non Operating Income (Expenses) | -6.15 | -2.24 | -5.49 | -4.53 | -0.36 | -0.03 |
EBT Excluding Unusual Items | 51.03 | 2.97 | -24.39 | 32.29 | 92.41 | 57.81 |
Gain (Loss) on Sale of Investments | -0.49 | -0.49 | -11.92 | - | -0.27 | - |
Gain (Loss) on Sale of Assets | -0.02 | 0.37 | -1.76 | -7.76 | -0.08 | - |
Asset Writedown | -11.79 | -11.74 | -1.48 | - | -0 | -0 |
Other Unusual Items | 0.61 | 0.56 | - | -0.39 | 4.93 | -0.92 |
Pretax Income | 39.35 | -8.33 | -39.55 | 24.15 | 96.98 | 56.88 |
Income Tax Expense | 22.34 | 14.98 | 5.23 | 10.94 | 28.8 | 18.52 |
Earnings From Continuing Operations | 17.02 | -23.31 | -44.77 | 13.2 | 68.19 | 38.36 |
Minority Interest in Earnings | 2.02 | 4.12 | 3.54 | -0.24 | -0.4 | -0.13 |
Net Income | 19.03 | -19.19 | -41.24 | 12.97 | 67.78 | 38.24 |
Net Income to Common | 19.03 | -19.19 | -41.24 | 12.97 | 67.78 | 38.24 |
Net Income Growth | - | - | - | -80.87% | 77.28% | -2.71% |
Shares Outstanding (Basic) | 349 | 349 | 349 | 349 | 349 | 349 |
Shares Outstanding (Diluted) | 349 | 349 | 349 | 349 | 349 | 349 |
Shares Change (YoY) | 0.14% | 0.03% | -0.03% | -0.02% | 0.05% | -0.05% |
EPS (Basic) | 0.05 | -0.05 | -0.12 | 0.04 | 0.19 | 0.11 |
EPS (Diluted) | 0.05 | -0.06 | -0.12 | 0.04 | 0.19 | 0.11 |
EPS Growth | - | - | - | -80.87% | 77.19% | -2.66% |
Free Cash Flow | -5.99 | -94.26 | -75.37 | -49.24 | 58.81 | 89.34 |
Free Cash Flow Per Share | -0.02 | -0.27 | -0.22 | -0.14 | 0.17 | 0.26 |
Gross Margin | 27.88% | 26.55% | 17.06% | 30.11% | 45.98% | 44.21% |
Operating Margin | 11.71% | 5.94% | -0.08% | 14.14% | 28.58% | 25.52% |
Profit Margin | 3.49% | -5.38% | -12.58% | 3.62% | 18.17% | 14.73% |
Free Cash Flow Margin | -1.10% | -26.42% | -23.00% | -13.76% | 15.77% | 34.42% |
EBITDA | 100.96 | 57.37 | 34.74 | 86.73 | 126.82 | 84.6 |
EBITDA Margin | 18.51% | 16.08% | 10.60% | 24.24% | 34.00% | 32.59% |
D&A For EBITDA | 37.09 | 36.2 | 35.01 | 36.14 | 20.2 | 18.34 |
EBIT | 63.87 | 21.17 | -0.27 | 50.59 | 106.62 | 66.26 |
EBIT Margin | 11.71% | 5.94% | -0.08% | 14.14% | 28.58% | 25.52% |
Effective Tax Rate | 56.76% | - | - | 45.32% | 29.69% | 32.56% |
Revenue as Reported | 545.43 | 356.75 | 327.7 | 357.85 | 373.01 | 259.59 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.