Sichuan Guangan Aaapublic Co.,Ltd (600979.SS)

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600979.SS
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4.99 (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
Revenue Numbers are in millions	3,214.641	2,827.845	2,581.973	2,394.043	2,269.214	2,218.931	2,178.406	2,067.227	1,887.039	1,700.552	1,513.168	1,251.687	1,102.458	931.203	757.03	615.162	569.901	461.194	303.193	262.309	222.363	174.283	133.438	117.764
Cost of Revenue Numbers are in millions	2,214.946	2,025.776	1,874.098	1,652.619	1,559.985	1,481.879	1,498.202	1,403.155	1,300.489	1,067.891	946.505	843.914	729.44	614.842	473.916	371.674	353.387	300.036	180.781	139.76	135.295	109.75	87.064	77.572
Gross Profit Numbers are in millions	999.695	802.069	707.875	741.423	709.229	737.052	680.204	664.072	586.55	632.661	566.663	407.773	373.018	316.361	283.115	243.488	216.515	161.158	122.413	122.549	87.068	64.533	46.374	40.192
Gross Profit Ratio Numbers are in millions	0.311	0.284	0.274	0.31	0.313	0.332	0.312	0.321	0.311	0.372	0.374	0.326	0.338	0.34	0.374	0.396	0.38	0.349	0.404	0.467	0.392	0.37	0.348	0.341
Reseach & Development Expenses Numbers are in millions	0.075	0.626	2.207	1.304	0.443	3	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	310.687	269.49	53.635	61.23	53.588	63.023	71.28	68.556	99.774	77.916	65.362	67.098	67.635	56.486	59.221	82.336	78.054	66.528	42.933	42.287	35.782	24.134	16.399	14.59
Selling & Marketing Expenses Numbers are in millions	35.577	63.129	66.89	75.668	73.114	80.016	94.111	75.866	86.468	126.824	105.94	75.238	71.253	49.892	53.347	50.342	38.24	32.991	22.131	16.804	11.078	11.42	11.283	8.188
SG&A Numbers are in millions	346.264	331.261	120.525	136.898	126.702	143.04	165.391	144.421	186.242	204.74	171.302	142.336	138.888	106.378	112.569	132.678	116.293	99.52	65.064	59.091	46.861	35.554	27.682	22.778
Other Expenses Numbers are in millions	334.186	187.92	222.596	222.423	188.527	175.341	-9.073	-4.458	155.933	36.528	-322.224	23.394	22.647	7.429	4.032	0.841	2.859	1.701	17.163	6.794	11.75	6.701	7.204	2.847
Operating Expenses Numbers are in millions	680.525	519.807	345.328	360.624	315.672	321.381	284.823	264.057	297.881	321.416	270.725	241.22	213.781	177.663	175.43	140.37	122.591	103.848	67.638	61.234	48.51	36.665	28.603	24.086
Operating Income Numbers are in millions	319.17	281.854	402.181	407.155	392.011	431.706	319.185	336.23	127.348	140.466	129.172	77.299	68.415	68.173	74.714	68.515	49.183	21.327	44.356	48.136	34.889	26.289	17.391	10.232
Operating Income Ratio Numbers are in millions	0.099	0.1	0.156	0.17	0.173	0.195	0.147	0.163	0.067	0.083	0.085	0.062	0.062	0.073	0.099	0.111	0.086	0.046	0.146	0.184	0.157	0.151	0.13	0.087
Total Other Income Expenses Net Numbers are in millions	0.625	3.827	-174.742	-152.712	-149.282	-129.228	-17.199	-23.761	123.14	27.431	-326.496	19.327	-69.174	-65.654	-31.599	-34.52	-44.657	-34.442	-2.022	-28.848	-16.25	-0.396	-1.196	-0.441
Income Before Tax Numbers are in millions	319.795	285.68	227.439	254.443	242.729	302.478	310.113	331.772	273.332	167.898	-197.325	96.625	88.083	72.474	78.37	68.641	49.66	22.868	44.037	43.698	34.474	25.893	16.195	9.791
Income Before Tax Ratio Numbers are in millions	0.099	0.101	0.088	0.106	0.107	0.136	0.142	0.16	0.145	0.099	-0.13	0.077	0.08	0.078	0.104	0.112	0.087	0.05	0.145	0.167	0.155	0.149	0.121	0.083
Income Tax Expense Numbers are in millions	83.988	63.391	65.769	45.9	62.068	55.317	61.919	53.337	46.02	25.179	5.971	26.534	24.386	19.129	15.796	15.549	9.62	6.217	4.954	6.018	5.948	3.777	2.81	3.43
Net Income Numbers are in millions	235.731	226.692	168.938	208.948	188.88	245.412	251.698	277.981	213.505	155.353	-121.574	79.311	66.291	59.524	55.526	48.191	36.505	15.475	33.766	30.408	24.262	20.04	12.256	6.638
Net Income Ratio Numbers are in millions	0.073	0.08	0.065	0.087	0.083	0.111	0.116	0.134	0.113	0.091	-0.08	0.063	0.06	0.064	0.073	0.078	0.064	0.034	0.111	0.116	0.109	0.115	0.092	0.056
EPS Numbers are in millions	0.19	0.18	0.14	0.17	0.15	0.2	0.2	0.23	0.19	0.17	-0.13	0.086	0.086	0.077	0.085	0.077	0.058	0.031	0.048	0.038	0.031	0.042	0.026	0.014
EPS Diluted Numbers are in millions	0.19	0.18	0.14	0.17	0.15	0.2	0.2	0.23	0.19	0.17	-0.13	0.086	0.086	0.077	0.085	0.077	0.058	0.031	0.048	0.038	0.031	0.042	0.026	0.014
EBITDA Numbers are in millions	821.476	762.686	698.913	699.649	678.154	667.629	632.696	633.34	612.66	506.725	102.654	315.19	294.748	237.147	176.927	162.279	147.686	106.653	117.377	109.125	73.781	52.73	27.549	21.468
EBITDA Ratio Numbers are in millions	0.256	0.27	0.271	0.292	0.299	0.301	0.29	0.306	0.325	0.298	0.068	0.252	0.267	0.255	0.234	0.264	0.259	0.231	0.387	0.416	0.332	0.303	0.206	0.182

Sichuan Guangan Aaapublic Co.,Ltd

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