Sichuan Golden Summit (group) Joint-Stock Co., Ltd. (SHA:600678)
China · Delayed Price · Currency is CNY 6.62
+0.32 (5.08%)
Jun 16, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 633.18 | 597.7 | 348.98 | 323.6 | 353.87 | 369.39 |
Other Revenue | 7.51 | 7.51 | 7.77 | 4.1 | 3.98 | 3.62 |
| 640.68 | 605.21 | 356.75 | 327.7 | 357.85 | 373.01 | |
Revenue Growth (YoY) | 61.58% | 69.65% | 8.86% | -8.42% | -4.06% | 43.69% |
Cost of Revenue | 482.79 | 455.67 | 262.04 | 271.79 | 250.08 | 201.52 |
Gross Profit | 157.89 | 149.54 | 94.7 | 55.92 | 107.77 | 171.49 |
Selling, General & Admin | 65.15 | 62.09 | 55.78 | 45.06 | 43.41 | 46.19 |
Research & Development | 0.17 | 0.54 | 2.35 | 1.33 | 0 | - |
Other Operating Expenses | 23.18 | 23.58 | 15.17 | 7.2 | 12.19 | 16.79 |
Operating Expenses | 112.74 | 106.78 | 73.53 | 56.18 | 57.18 | 64.87 |
Operating Income | 45.15 | 42.76 | 21.17 | -0.27 | 50.59 | 106.62 |
Interest Expense | -29.21 | -24.53 | -16.11 | -18.78 | -14.72 | -13.97 |
Interest & Investment Income | - | 12.94 | 0.14 | 0.15 | 0.94 | 0.12 |
Other Non Operating Income (Expenses) | -2.59 | -1.52 | -4.53 | -5.49 | -4.53 | -0.36 |
EBT Excluding Unusual Items | 13.35 | 29.65 | 0.68 | -24.39 | 32.29 | 92.41 |
Gain (Loss) on Sale of Investments | - | - | -0.49 | -11.92 | - | -0.27 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.37 | -1.76 | -7.76 | -0.08 |
Asset Writedown | 0.04 | - | -11.74 | -1.48 | - | -0 |
Other Unusual Items | -6.21 | -6.21 | 2.85 | - | -0.39 | 4.93 |
Pretax Income | 7.17 | 23.42 | -8.33 | -39.55 | 24.15 | 96.98 |
Income Tax Expense | 21.37 | 19.42 | 14.98 | 5.23 | 10.94 | 28.8 |
Earnings From Continuing Operations | -14.2 | 4 | -23.31 | -44.77 | 13.2 | 68.19 |
Minority Interest in Earnings | 5.26 | 3.23 | 4.12 | 3.54 | -0.24 | -0.4 |
Net Income | -8.94 | 7.23 | -19.19 | -41.24 | 12.97 | 67.78 |
Net Income to Common | -8.94 | 7.23 | -19.19 | -41.24 | 12.97 | 67.78 |
Net Income Growth | - | - | - | - | -80.87% | 77.28% |
Shares Outstanding (Basic) | 349 | 349 | 349 | 349 | 349 | 349 |
Shares Outstanding (Diluted) | 349 | 349 | 349 | 349 | 349 | 349 |
Shares Change (YoY) | 0.07% | 0.03% | 0.00% | -0.03% | -0.02% | 0.05% |
EPS (Basic) | -0.03 | 0.02 | -0.06 | -0.12 | 0.04 | 0.19 |
EPS (Diluted) | -0.03 | 0.02 | -0.06 | -0.12 | 0.04 | 0.19 |
EPS Growth | - | - | - | - | -80.87% | 77.19% |
Free Cash Flow | -91.28 | -106.3 | -94.26 | -75.37 | -49.24 | 58.81 |
Free Cash Flow Per Share | -0.26 | -0.30 | -0.27 | -0.22 | -0.14 | 0.17 |
Gross Margin | 24.64% | 24.71% | 26.55% | 17.06% | 30.11% | 45.98% |
Operating Margin | 7.05% | 7.07% | 5.94% | -0.08% | 14.14% | 28.58% |
Profit Margin | -1.40% | 1.20% | -5.38% | -12.58% | 3.62% | 18.17% |
Free Cash Flow Margin | -14.25% | -17.57% | -26.42% | -23.00% | -13.76% | 15.77% |
EBITDA | 117.73 | 108.06 | 57.37 | 34.74 | 86.73 | 126.82 |
EBITDA Margin | 18.38% | 17.85% | 16.08% | 10.60% | 24.24% | 34.00% |
D&A For EBITDA | 72.58 | 65.3 | 36.2 | 35.01 | 36.14 | 20.2 |
EBIT | 45.15 | 42.76 | 21.17 | -0.27 | 50.59 | 106.62 |
EBIT Margin | 7.05% | 7.07% | 5.94% | -0.08% | 14.14% | 28.58% |
Effective Tax Rate | 298.13% | 82.91% | - | - | 45.32% | 29.69% |
Revenue as Reported | 640.68 | 605.21 | 356.75 | 327.7 | 357.85 | 373.01 |