Sichuan Golden Summit (group) Joint-Stock Co., Ltd. (600678.SS)

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600678.SS
Financials

8.08 (CNY) • At close May 7, 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	356.745	327.705	357.851	373.01	259.59	295.122	424.025	184.965	88.877	52.724	54.245	32.485	12.136	296.236	467.374	661.005	545.629	415.268	419.143	389.829	347.348	332.386	453.493	428.809	212.43	232.983	205.339	203.438	265.976	226.541	327.92	345.741
Cost of Revenue Numbers are in millions	261.756	271.789	248.953	199.645	144.363	199.123	331.479	134.77	74.733	55.638	45.541	28.086	12.54	300.941	440.378	574.777	334.274	271.28	307.72	306.844	257.7	218.615	293.845	282.816	123.388	137.12	129.269	114.068	150.276	132.403	0	109.268
Gross Profit Numbers are in millions	94.989	55.916	108.899	173.364	115.227	95.999	92.546	50.194	14.143	-2.914	8.704	4.399	-0.404	-4.706	26.997	86.228	211.355	143.988	111.423	82.985	89.647	113.771	159.648	145.993	89.042	95.863	76.071	89.37	115.699	94.137	327.92	236.473
Gross Profit Ratio Numbers are in millions	0.266	0.171	0.304	0.465	0.444	0.325	0.218	0.271	0.159	-0.055	0.16	0.135	-0.033	-0.016	0.058	0.13	0.387	0.347	0.266	0.213	0.258	0.342	0.352	0.34	0.419	0.411	0.37	0.439	0.435	0.416	1	0.684
Reseach & Development Expenses Numbers are in millions	2.352	1.333	0.002	0	0	0	0	0	0	0	0	0	0	0	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	19.022	43.341	15.518	17.34	15.185	8.679	14.491	9.169	5.539	7.021	14.474	9.166	117.62	49.638	64.774	70.982	52.004	42.57	32.914	37.725	46.47	41.933	93.699	149.051	37.65	46.242	35.874	39.274	35.703	33.748	0	18.669
Selling & Marketing Expenses Numbers are in millions	0.444	2.222	1.641	4.049	3.08	3.104	2.792	2.036	1.147	0.517	0.764	0.242	0.586	6.076	8.684	35.13	41.691	38.112	29.84	29.53	29.458	30.166	44.329	49.584	24.828	24.92	23.128	24.601	34.385	28.783	0	25.294
SG&A Numbers are in millions	19.467	45.563	17.159	21.388	18.265	11.783	17.283	11.204	6.686	7.537	15.238	9.407	118.206	55.714	73.459	106.112	93.694	80.682	62.754	67.255	75.929	72.099	138.028	198.635	62.478	71.162	59.002	63.875	70.089	62.531	0	43.964
Other Expenses Numbers are in millions	79.193	40.443	39.601	36.049	29.392	22.417	4.253	-3.691	13.432	39.985	-3.953	9.795	530.552	181.971	-37.775	-29.433	3.693	6.859	-3.15	5.824	5.483	4.467	7.498	-11.417	-2.058	0.176	5.135	4.879	-1.439	-0.316	-0.785	5.149
Operating Expenses Numbers are in millions	101.011	89.427	56.763	57.438	47.657	34.199	43.938	31.999	23.826	18.745	26.26	15.643	142.024	201.298	175.337	109.173	96.8	84.568	66.055	70.23	78.754	74.691	141.459	202.378	64.286	73.096	60.624	64.99	72.242	64.159	-0.785	76.484
Operating Income Numbers are in millions	-6.022	-33.512	35.849	99.474	57.941	61.786	27.545	32.528	-24.001	-38.057	-28.652	-6.251	-114.658	-185.278	-493.173	-500.619	67.497	28.245	31.535	12.262	12.456	24.757	17.813	-76.202	21.214	15.017	15.911	24.98	55.305	31.662	162.937	179.258
Operating Income Ratio Numbers are in millions	-0.017	-0.102	0.1	0.267	0.223	0.209	0.065	0.176	-0.27	-0.722	-0.528	-0.192	-9.448	-0.625	-1.055	-0.757	0.124	0.068	0.075	0.031	0.036	0.074	0.039	-0.178	0.1	0.064	0.077	0.123	0.208	0.14	0.497	0.518
Total Other Income Expenses Net Numbers are in millions	-2.305	-6.034	-11.702	-2.489	-1.058	-21.968	4.253	-3.691	-4.876	39.95	-9.182	11.051	530.552	181.911	-354.563	-188.368	-30.172	-24.35	-4.442	1.235	3.858	1.922	2.764	-11.119	-6.747	0.542	-35.116	-2.753	-2.357	-0.675	-0.785	3.239
Income Before Tax Numbers are in millions	-8.328	-39.546	24.147	96.985	56.883	39.817	31.798	28.837	-28.877	1.893	-37.834	4.799	415.894	-3.367	-616.352	-530.053	70.642	35.105	27.756	13.497	16.315	26.679	20.711	-87.106	20.243	15.559	18.654	27.679	52.948	30.987	162.152	182.497
Income Before Tax Ratio Numbers are in millions	-0.023	-0.121	0.067	0.26	0.219	0.135	0.075	0.156	-0.325	0.036	-0.697	0.148	34.27	-0.011	-1.319	-0.802	0.129	0.085	0.066	0.035	0.047	0.08	0.046	-0.203	0.095	0.067	0.091	0.136	0.199	0.137	0.494	0.528
Income Tax Expense Numbers are in millions	14.981	5.227	10.944	28.799	18.521	0.611	0.345	0.004	-4.484	49.213	-4.264	10.089	569.754	14.233	-10.036	34.21	18.527	9.375	4.782	12.952	2.821	7.321	4.546	-4.794	4.1	6.442	5.358	3.174	5.214	5.128	18.057	24.772
Net Income Numbers are in millions	-19.188	-41.237	12.967	67.785	38.236	39.302	31.684	28.941	-28.247	4.196	-37.017	4.799	453.98	34.837	-587.344	-584.68	22.657	25.705	23.337	13.529	13.892	19.163	22.467	-79.837	17.381	8.979	13.264	24.492	48.975	27.383	142.773	156.116
Net Income Ratio Numbers are in millions	-0.054	-0.126	0.036	0.182	0.147	0.133	0.075	0.156	-0.318	0.08	-0.682	0.148	37.408	0.118	-1.257	-0.885	0.042	0.062	0.056	0.035	0.04	0.058	0.05	-0.186	0.082	0.039	0.065	0.12	0.184	0.121	0.435	0.452
EPS Numbers are in millions	-0.055	-0.12	0.037	0.19	0.11	0.11	0.091	0.08	-0.081	0.012	-0.11	0.014	1.3	0.1	-1.68	-1.68	0.065	0.074	0.056	0.039	0.04	0.062	0.052	-0.23	0.016	0.023	-0.065	0.039	0.14	0.079	0.41	0.56
EPS Diluted Numbers are in millions	-0.055	-0.12	0.037	0.19	0.11	0.11	0.091	0.08	-0.08	0.012	-0.11	0.014	1.3	0.1	-1.68	-1.68	0.065	0.074	0.056	0.039	0.04	0.062	0.052	-0.23	0.016	0.023	-0.065	0.039	0.14	0.079	0.41	0.56
EBITDA Numbers are in millions	53.055	20.75	75.001	134.547	92.526	80.854	68.587	52.817	5.576	34.447	-21.257	8.231	470.866	163.511	-435.285	-389.554	138.503	89.652	75.571	59.336	64.215	67.727	49.236	-49.205	36.683	34.525	-0.414	21.474	43.457	29.978	327.92	159.99
EBITDA Ratio Numbers are in millions	0.149	0.063	0.21	0.361	0.356	0.274	0.162	0.286	0.063	0.653	-0.392	0.253	38.8	0.552	-0.931	-0.589	0.254	0.216	0.18	0.152	0.185	0.204	0.109	-0.115	0.173	0.148	-0.002	0.106	0.163	0.132	1	0.463

Sichuan Golden Summit (group) Joint-Stock Co., Ltd.

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SSE:600678.SS