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

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600979.SS
Financials

4.99 (CNY) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	744.338	881.885	889.27	718.682	710.226	811.819	701.13	679.788	635.108	736.414	643.459	618.388	583.711	699.363	610.004	550.387	534.289	628.74	608.879	522.044	509.552	489.951	621.976	554.807	552.197	673.679	540.904	462.407	501.416	588.794	525.912	500.123	452.398	581.4	441.475	457.143	407.021	508.074	413.017	402.318	377.143	405.999	385.321	384.097	337.752	346.006	321.934	307.654	276.093	330.264	287.91	235.4	248.884	247.808	246.529	215.512	221.355	207.856	205.583	176.527	167.065	191.815	154.471	134.139	134.737	185.29	136.899	127.142	120.571	172.259	99.268	98.1	91.567	77.799	77.282	79.484	68.628	69.297	63.58	63.92	65.512	68.244	55.454	49.278	49.387	50.645	46.522
Cost of Revenue Numbers are in millions	586.138	653.731	536.723	491.185	543.652	565.747	482.325	462.61	515.094	564.459	464.841	394.928	449.87	514.541	398.822	328.534	410.722	416.987	411.585	342.116	389.298	269.537	454.06	342.179	416.103	480.185	365.143	278.367	374.507	407.141	358.569	307.881	329.564	436.597	307.675	262.844	293.373	332.781	247.019	221.827	266.264	231.348	242.018	224.791	248.348	229.062	208.017	194.199	212.636	231.164	170.02	143.224	185.032	144.389	168.761	138.652	163.04	119.067	137.981	99.076	117.792	123.798	88.997	73.044	85.835	121.343	72.259	69.926	89.859	111.722	64.77	55.288	68.256	49.726	53.614	37.004	40.436	37.706	31.137	31.166	39.75	36.003	32.636	32.267	34.389	32.089	26.12
Gross Profit Numbers are in millions	158.2	228.154	352.547	227.497	166.574	246.072	218.804	217.178	120.014	171.955	178.618	223.46	133.841	184.821	211.182	221.853	123.567	211.753	197.294	179.928	120.254	220.414	167.917	212.628	136.094	193.494	175.761	184.04	126.909	181.653	167.343	192.242	122.834	144.803	133.8	194.299	113.648	175.293	165.998	180.491	110.879	174.651	143.303	159.306	89.403	116.944	113.917	113.454	63.457	99.101	117.89	92.176	63.852	103.419	77.767	76.859	58.315	88.789	67.602	77.451	49.273	68.017	65.474	61.095	48.902	63.947	64.64	57.216	30.712	60.537	34.498	42.812	23.311	28.073	23.668	42.48	28.192	31.591	32.442	32.754	25.762	32.241	22.818	17.011	14.998	18.556	20.402
Gross Profit Ratio Numbers are in millions	0.213	0.259	0.396	0.317	0.235	0.303	0.312	0.319	0.189	0.234	0.278	0.361	0.229	0.264	0.346	0.403	0.231	0.337	0.324	0.345	0.236	0.45	0.27	0.383	0.246	0.287	0.325	0.398	0.253	0.309	0.318	0.384	0.272	0.249	0.303	0.425	0.279	0.345	0.402	0.449	0.294	0.43	0.372	0.415	0.265	0.338	0.354	0.369	0.23	0.3	0.409	0.392	0.257	0.417	0.315	0.357	0.263	0.427	0.329	0.439	0.295	0.355	0.424	0.455	0.363	0.345	0.472	0.45	0.255	0.351	0.348	0.436	0.255	0.361	0.306	0.534	0.411	0.456	0.51	0.512	0.393	0.472	0.411	0.345	0.304	0.366	0.439
Reseach & Development Expenses Numbers are in millions	0	0.071	0	0.004	0	-3.025	2.576	0.558	0.517	-1.293	2.152	0.924	0.424	0.206	0.379	0.082	0.637	0.196	0.093	0.154	0	3	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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	75.327	56.542	127.675	81.317	67.094	77.475	167.936	-32.293	56.371	-118.911	155.369	-33.597	50.775	-136.208	175.223	-28.021	50.236	-90.681	52.873	-22.809	39.812	-89.327	45.621	-18.461	42.27	-62.464	43.578	-1.408	38.425	-56.938	48.87	8.321	31.962	-21.307	46.052	5.425	33.508	-36.539	45.491	-1.237	30.766	-37.387	36.896	-1.423	28.228	-25.739	31.768	-3.016	31.069	-20.478	32.663	29.011	26.439	-27.357	26.583	28.02	29.241	-15.013	23.083	23.758	27.393	20.502	20.884	16.776	24.174	22.854	18.578	20.621	16.001	29.769	13.612	12.994	10.152	8.976	9.442	15.427	9.088	12.914	10.621	10.302	8.449	10.443	10.564	8.794	5.981	7.044	6.241
Selling & Marketing Expenses Numbers are in millions	14.761	-10.555	32.453	16.023	12.249	20.968	12.452	15.464	12.887	17.754	21.01	14.502	13.624	32.264	16.821	13.51	13.072	31.453	16.214	12.98	13.347	32.098	17.192	18.314	12.412	57.068	10.907	14.96	11.176	33.928	16.731	10.516	14.691	39.492	11.709	18.408	16.86	43.413	39.181	23.609	20.621	40.648	26.745	21.828	16.718	23.789	18.267	18.082	15.1	30.261	15.608	12.444	12.941	14.201	12.297	11.443	11.95	18.845	12.942	10.347	11.213	15.7	9.427	12.353	12.863	12.363	8.889	6.369	10.619	13.111	8.755	6.297	4.829	6.277	4.656	5.823	5.375	6.299	3.716	3.727	3.062	3.562	1.889	2.543	3.084	3.931	2.82
SG&A Numbers are in millions	90.088	45.987	160.128	97.34	79.343	98.443	180.388	-16.828	69.258	-101.157	176.379	-19.096	64.398	-103.944	192.044	-14.51	63.308	-59.228	69.086	-9.829	53.16	-57.229	62.813	-0.148	54.682	-5.396	54.484	13.551	49.601	-23.01	65.601	18.837	46.652	18.185	57.761	23.833	50.368	6.875	84.672	22.372	51.387	3.261	63.641	20.406	44.946	-1.95	50.036	15.066	46.169	9.783	48.271	41.455	39.38	-13.155	38.88	39.463	41.191	3.832	36.025	34.106	38.606	36.202	30.31	29.129	37.037	35.217	27.466	26.99	26.62	42.88	22.367	19.291	14.981	15.253	14.098	21.25	14.463	19.213	14.337	14.03	11.511	14.005	12.454	11.337	9.065	10.975	9.061
Other Expenses Numbers are in millions	34.768	168.935	37.6	0.79	0.907	3.053	-5.425	3.061	-0.372	223.982	-91.368	87.68	2.302	10.86	4.24	-0.758	1.619	-10.981	-4.018	-0.2	-0.001	3.05	1.397	-3.391	3.062	3.672	0	-3.226	0.232	-3.28	-0.449	-5.21	4.481	136.199	8.805	5.875	5.054	21.937	4.597	5.065	4.93	-345.024	8.253	6.997	7.55	19.788	1.414	1.46	0.732	19.251	-0.296	2.001	1.923	1.774	2.769	0.918	1.968	1.911	1.692	0.325	0.104	5.066	-0.072	-4.125	-0.089	2.285	0.032	0.252	0.29	0.125	0.897	0.748	-0.07	8.051	3.494	1.827	3.792	-0.088	0.282	3.152	3.448	2.943	3.063	2.89	2.853	1.29	1.233
Operating Expenses Numbers are in millions	124.855	214.993	202.726	98.78	75.395	141.293	87.316	85.344	69.403	121.533	87.163	69.508	67.124	111.135	99.356	87.145	62.989	121.982	73.015	64.772	55.903	118.228	61.986	84.917	56.25	112.368	54.87	67.15	50.436	90.142	66.355	58.205	49.355	113.563	60.514	68.312	55.492	107.824	90.31	68.066	55.215	87.806	69.158	65.372	48.389	85.472	54.306	52.608	48.835	74.083	53.392	44.577	41.73	50.321	41.372	42.336	43.635	60.512	37.878	36.76	40.28	39.362	32.291	30.557	38.16	37.866	29.051	28.216	27.458	44.867	23.23	20.082	15.67	15.951	14.677	22.001	15.008	19.841	14.837	14.454	12.101	14.575	12.81	11.74	9.384	11.323	9.347
Operating Income Numbers are in millions	33.345	13.162	165.6	128.717	39.105	87.36	110.075	80.593	3.827	29.794	51.048	116.397	23.46	31.5	84.526	92.476	29.982	50.746	98.81	84.166	25.882	45.388	84.696	105.635	62.994	53.579	105.015	101.144	59.448	79.17	72.976	127.346	56.738	-67.542	47.156	128.648	19.086	-22.061	69.574	73.457	19.497	41.496	31.359	43.59	12.727	10.094	36.17	37.236	-6.201	-0.734	38.55	29.57	1.028	32.622	19.96	15.008	0.584	19.169	22.625	31.586	1.333	18.812	26.441	22.089	1.172	14.551	23.041	18.683	-7.092	4.383	3.2	14.866	-1.122	12.228	4.167	17.511	10.451	9.119	14.136	14.614	10.268	12.882	10.436	4.924	6.646	6.171	10.858
Operating Income Ratio Numbers are in millions	0.045	0.015	0.186	0.179	0.055	0.108	0.157	0.119	0.006	0.04	0.079	0.188	0.04	0.045	0.139	0.168	0.056	0.081	0.162	0.161	0.051	0.093	0.136	0.19	0.114	0.08	0.194	0.219	0.119	0.134	0.139	0.255	0.125	-0.116	0.107	0.281	0.047	-0.043	0.168	0.183	0.052	0.102	0.081	0.113	0.038	0.029	0.112	0.121	-0.022	-0.002	0.134	0.126	0.004	0.132	0.081	0.07	0.003	0.092	0.11	0.179	0.008	0.098	0.171	0.165	0.009	0.079	0.168	0.147	-0.059	0.025	0.032	0.152	-0.012	0.157	0.054	0.22	0.152	0.132	0.222	0.229	0.157	0.189	0.188	0.1	0.135	0.122	0.233
Total Other Income Expenses Net Numbers are in millions	1.99	-2.728	-12.884	-0.449	0.907	-12.988	-5.425	3.061	3.138	12.088	-1.934	-0.34	0.585	10.86	4.24	-0.758	1.619	-11.406	-4.018	-1.449	-0.001	2.697	1.397	-3.391	-0.613	-25.973	-9.751	-3.226	0.232	-3.28	-0.449	-5.21	4.481	126.25	8.805	5.875	5.054	12.84	4.597	5.064	4.93	-349.297	8.253	6.997	7.55	15.721	1.414	-21.664	-20.092	16.271	-26.244	1.77	1.923	-1.355	2.769	0.918	1.968	1.605	1.623	0.325	0.104	4.411	-0.072	-4.125	-0.089	-0.097	0.032	0.252	0.29	-0.034	0.847	0.748	-0.217	1.533	-0.55	-2.106	0.059	-1.812	-2.884	0.304	-0.045	-0.373	0.18	-0.181	-0.041	-0.201	0.086
Income Before Tax Numbers are in millions	35.334	10.434	152.716	107.21	40.012	90.413	104.65	83.654	6.964	41.882	49.114	112.398	24.045	42.36	88.766	91.717	31.6	39.34	94.791	82.717	25.88	48.085	86.092	102.244	66.056	57.251	95.263	97.918	59.68	75.89	72.527	122.136	61.219	58.708	55.961	134.524	24.14	-9.221	74.171	78.521	24.427	-307.8	39.612	50.586	20.278	25.815	37.584	38.696	-5.47	15.538	38.254	31.34	2.951	31.267	22.728	15.926	2.552	20.774	24.248	31.911	1.437	23.223	26.37	17.964	1.083	14.454	23.073	18.935	-6.802	4.349	4.097	15.614	-1.192	13.761	4.362	15.405	10.509	7.307	11.251	14.917	10.222	12.51	10.616	4.743	6.605	5.969	10.944
Income Before Tax Ratio Numbers are in millions	0.047	0.012	0.172	0.149	0.056	0.111	0.149	0.123	0.011	0.057	0.076	0.182	0.041	0.061	0.146	0.167	0.059	0.063	0.156	0.158	0.051	0.098	0.138	0.184	0.12	0.085	0.176	0.212	0.119	0.129	0.138	0.244	0.135	0.101	0.127	0.294	0.059	-0.018	0.18	0.195	0.065	-0.758	0.103	0.132	0.06	0.075	0.117	0.126	-0.02	0.047	0.133	0.133	0.012	0.126	0.092	0.074	0.012	0.1	0.118	0.181	0.009	0.121	0.171	0.134	0.008	0.078	0.169	0.149	-0.056	0.025	0.041	0.159	-0.013	0.177	0.056	0.194	0.153	0.105	0.177	0.233	0.156	0.183	0.191	0.096	0.134	0.118	0.235
Income Tax Expense Numbers are in millions	13.169	16.682	30.02	22.162	15.124	17.769	19.641	16.448	9.533	17.007	4.03	33.78	10.951	9.92	14.292	9.721	11.967	23.941	14.144	14.055	9.928	10.661	13.133	17.147	14.377	13.914	14.673	19.271	14.06	7.319	16.53	14.828	14.659	10.378	11.979	10.902	12.762	-4.432	17.997	-4.986	16.599	-37.035	20.051	15.254	7.701	5.077	9.538	8.555	3.364	4.803	7.147	7.104	5.332	6.267	4.677	4.959	3.226	4.471	4.452	5.562	1.31	7.415	3.586	3.191	1.356	2.929	4.039	1.534	1.117	3.181	0.475	2.041	0.518	1.689	0.609	1.444	1.212	0.898	2.156	1.482	1.481	2.803	1.449	0.745	0.952	0.65	1.339
Net Income Numbers are in millions	22.507	-4.504	119.462	92.366	28.407	76.24	85.449	63.003	-2.569	27.949	46.023	77.787	13.094	27.311	76.917	82.363	22.359	21.835	81.641	68.201	17.204	36.908	74.068	81.667	52.768	48.915	80.801	76.344	45.638	72.472	55.193	103.738	46.577	45.054	44.912	102.678	20.86	15.036	47.96	73.492	18.864	-204.097	27.94	40.723	13.86	23.037	28.222	32.934	-4.883	12.586	25.478	27.397	0.83	26.379	19.287	13.13	0.728	14.877	17.822	23.317	-0.49	14.629	20.739	13.423	-0.6	10.114	17.382	15.842	-6.833	1.489	3.474	12.387	-1.874	11.005	3.761	11.083	7.917	4.678	8.263	10.142	7.326	6.939	8.409	3.532	5.382	5.293	8.447
Net Income Ratio Numbers are in millions	0.03	-0.005	0.134	0.129	0.04	0.094	0.122	0.093	-0.004	0.038	0.072	0.126	0.022	0.039	0.126	0.15	0.042	0.035	0.134	0.131	0.034	0.075	0.119	0.147	0.096	0.073	0.149	0.165	0.091	0.123	0.105	0.207	0.103	0.077	0.102	0.225	0.051	0.03	0.116	0.183	0.05	-0.503	0.073	0.106	0.041	0.067	0.088	0.107	-0.018	0.038	0.088	0.116	0.003	0.106	0.078	0.061	0.003	0.072	0.087	0.132	-0.003	0.076	0.134	0.1	-0.004	0.055	0.127	0.125	-0.057	0.009	0.035	0.126	-0.02	0.141	0.049	0.139	0.115	0.068	0.13	0.159	0.112	0.102	0.152	0.072	0.109	0.105	0.182
EPS Numbers are in millions	0.018	-0.004	0.097	0.075	0.023	0.13	0.069	0.051	-0.002	0.023	0.037	0.063	0.011	0.022	0.062	0.067	0.018	0.018	0.066	0.055	0.018	0.03	0.078	0.065	0.045	0.04	0.066	0.062	0.037	0.059	0.046	0.084	0.038	0.034	0.034	0.11	0.022	0.016	0.052	0.079	0.02	-0.22	0.03	0.044	0.015	0.025	0.031	0.036	-0.005	0.016	0.033	0.036	0.001	0.034	0.025	0.017	0.001	0.024	0.029	0.038	-0.001	0.024	0.034	0.022	-0.001	0.016	0.028	0.026	-0.013	0.002	0.014	0.02	-0.003	0.018	0.009	0.018	0.014	0.008	0.01	0.016	0.009	0.011	0.011	0.006	0.011	0.009	0.018
EPS Diluted Numbers are in millions	0.018	-0.004	0.097	0.075	0.023	0.13	0.069	0.051	-0.002	0.023	0.037	0.063	0.011	0.022	0.062	0.067	0.018	0.018	0.066	0.055	0.018	0.03	0.078	0.065	0.045	0.04	0.066	0.062	0.037	0.059	0.046	0.084	0.038	0.034	0.034	0.11	0.022	0.016	0.052	0.079	0.02	-0.22	0.03	0.044	0.015	0.025	0.031	0.036	-0.005	0.016	0.033	0.036	0.001	0.034	0.025	0.017	0.001	0.024	0.029	0.038	-0.001	0.024	0.034	0.022	-0.001	0.016	0.028	0.026	-0.013	0.002	0.014	0.02	-0.003	0.018	0.009	0.018	0.014	0.008	0.01	0.016	0.009	0.011	0.011	0.006	0.011	0.009	0.018
EBITDA Numbers are in millions	60.092	37.66	180.183	227.691	88.395	194.678	215.135	209.832	134.472	150.285	175.863	226.873	143.005	145.088	193.072	217.066	142.475	148.271	187.295	182.745	67.358	101.019	161.709	180.032	144.287	53.27	138.491	128.4	80.474	152.847	106.169	158.462	73.479	155.827	84.787	175.294	58.156	140.081	75.687	154.539	55.664	-254.334	74.145	95.837	41.014	55.508	59.612	89.963	41.544	49.699	87.371	54.508	22.121	63.831	36.396	38.101	14.68	35.607	29.724	40.691	8.992	28.655	33.183	30.538	10.742	29.406	35.589	29	3.253	15.67	14.839	22.73	10.522	42.271	19.837	37.887	23.842	31.416	27.077	32.84	24.271	39.612	14.713	11.742	5.614	14.867	11.055
EBITDA Ratio Numbers are in millions	0.081	0.043	0.203	0.317	0.124	0.24	0.307	0.309	0.212	0.204	0.273	0.367	0.245	0.207	0.317	0.394	0.267	0.236	0.308	0.35	0.132	0.206	0.26	0.324	0.261	0.079	0.256	0.278	0.16	0.26	0.202	0.317	0.162	0.268	0.192	0.383	0.143	0.276	0.183	0.384	0.148	-0.626	0.192	0.25	0.121	0.16	0.185	0.292	0.15	0.15	0.303	0.232	0.089	0.258	0.148	0.177	0.066	0.171	0.145	0.231	0.054	0.149	0.215	0.228	0.08	0.159	0.26	0.228	0.027	0.091	0.149	0.232	0.115	0.543	0.257	0.477	0.347	0.453	0.426	0.514	0.37	0.58	0.265	0.238	0.114	0.294	0.238

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