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Sichuan Golden Summit (600678)

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  • 7.26
  • -0.38-4.97%
Market Closed May 14 15:00 CST
2.53BMarket Cap-279.23P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Golden Summit (600678) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
28.18%161.36M
69.65%605.21M
84.41%412.22M
84.75%278.22M
46.19%125.88M
8.86%356.75M
-6.20%223.53M
-9.35%150.6M
11.37%86.11M
-8.42%327.7M
Operating revenue
28.18%161.36M
69.65%605.21M
84.41%412.22M
84.75%278.22M
46.19%125.88M
8.86%356.75M
-6.20%223.53M
-9.35%150.6M
11.37%86.11M
-8.42%327.7M
Other operating revenue
----
-3.36%7.51M
----
-47.53%3.26M
----
89.37%7.77M
----
278.29%6.21M
----
3.10%4.1M
Total operating cost
28.10%151.76M
60.62%567.83M
61.98%375.04M
56.38%254.64M
24.04%118.47M
1.57%353.51M
-2.90%231.54M
7.29%162.83M
32.52%95.51M
8.08%348.06M
Operating cost
28.85%121.12M
74.05%455.58M
76.13%303.87M
65.02%206.58M
22.37%94M
-3.40%261.76M
-4.45%172.53M
9.26%125.18M
41.33%76.81M
8.84%270.97M
Operating tax surcharges
-6.74%5.53M
55.47%23.58M
99.85%17.43M
159.08%12.5M
164.69%5.93M
46.59%15.17M
2.04%8.72M
-24.13%4.83M
-25.23%2.24M
-19.17%10.35M
Operating expense
49.44%941.35K
62.29%2.98M
59.37%1.91M
21.91%1.18M
26.35%629.91K
-17.31%1.84M
-66.64%1.2M
-59.91%965.76K
-58.34%498.54K
35.37%2.22M
Administration expense
21.80%15.39M
9.16%59.16M
-5.61%35.09M
-0.89%23.85M
9.43%12.64M
25.04%54.19M
10.73%37.18M
17.62%24.07M
23.25%11.55M
0.97%43.34M
Financial expense
78.77%8.77M
42.73%25.98M
55.25%16.22M
36.70%10.11M
11.25%4.91M
-8.28%18.2M
-14.29%10.45M
-7.11%7.4M
6.02%4.41M
26.31%19.85M
-Interest expense (Financial expense)
69.80%8.35M
52.26%24.53M
44.16%14.97M
38.71%10.13M
13.22%4.91M
-14.25%16.11M
-14.88%10.39M
-8.16%7.3M
3.78%4.34M
27.65%18.78M
-Interest Income (Financial expense)
-18.44%-20.32K
52.08%-67.35K
64.42%-41.77K
55.37%-29.47K
17.40%-17.16K
4.56%-140.57K
-23.88%-117.4K
-6.60%-66.02K
34.38%-20.77K
-29.56%-147.28K
Research and development
-98.67%4.96K
-77.02%540.56K
-64.53%519.34K
7.50%419.96K
--371.37K
76.43%2.35M
--1.46M
--390.67K
----
57,075.09%1.33M
Credit Impairment Loss
-47,394.39%-3.66M
-8,812.08%-20.57M
-314.85%-3.25M
-411.04%-1.2M
-73.46%7.73K
91.10%-230.79K
292.49%1.51M
180.45%385.89K
119.60%29.12K
-64.48%-2.59M
Asset Impairment Loss
----
99.66%-40.2K
---40.2K
---40.2K
---40.2K
-555.89%-11.78M
----
----
----
-5,995.84%-1.8M
Other net revenue
-125.49%-3.62M
16.84%-7.7M
98.31%10.7M
198.25%12.74M
599.00%14.2M
29.66%-9.26M
3,366.11%5.4M
762.30%4.27M
2,347.80%2.03M
-35,706.49%-13.16M
Invest income
----
2,743.64%12.87M
278,751,369.00%13.94M
696,878,572.50%13.94M
--14.19M
95.92%-486.86K
--5
--2
----
-1,539.46%-11.92M
-Including: Investment income associates
----
-236.79%-1.64M
---42.04
---42.04
---42.04
95.92%-486.87K
----
----
----
-21,628.72%-11.92M
Asset deal income
---252.08
----
----
----
----
--389.74K
-46.33%390.24K
-45.91%393.29K
--393.29K
----
Other revenue
2.10%37.38K
-98.58%40.5K
-98.57%49.97K
-98.91%38.11K
-97.72%36.61K
-9.55%2.85M
825.42%3.49M
1,185.53%3.49M
2,626.73%1.61M
416.45%3.15M
Operating profit
-72.31%5.98M
592.95%29.69M
1,936.44%47.88M
556.12%36.32M
393.23%21.61M
82.03%-6.02M
-40,825.05%-2.61M
-153.56%-7.96M
-242.95%-7.37M
-193.48%-33.51M
Add:Non operating Income
932.69%315.62K
-30.06%111.96K
-62.31%60.12K
-56.05%54.56K
-60.11%30.56K
-50.54%160.09K
2.26%159.49K
-19.36%124.16K
-50.08%76.61K
352.17%323.66K
Less:Non operating expense
162.35%1.47M
158.69%6.38M
133.98%4.72M
205.19%3.51M
3.30%561.95K
-61.22%2.47M
182.06%2.02M
60.94%1.15M
56.95%544K
-46.00%6.36M
Total profit
-77.11%4.82M
381.25%23.42M
1,067.90%43.22M
465.57%32.86M
368.96%21.08M
78.94%-8.33M
-689.36%-4.47M
-162.84%-8.99M
-257.94%-7.84M
-263.77%-39.55M
Less:Income tax cost
53.48%5.6M
29.62%19.42M
136.40%12.75M
76.68%7.16M
1,762.43%3.65M
186.63%14.98M
-14.55%5.39M
-38.06%4.05M
-94.21%195.98K
-52.24%5.23M
Net profit
-104.46%-777.75K
117.17%4M
409.09%30.47M
297.03%25.7M
316.95%17.43M
47.94%-23.31M
-43.36%-9.86M
-268.08%-13.04M
-608.88%-8.03M
-439.10%-44.77M
Net profit from continuing operation
-104.46%-777.75K
117.17%4M
409.09%30.47M
297.03%25.7M
316.95%17.43M
47.94%-23.31M
-43.36%-9.86M
-268.08%-13.04M
-608.88%-8.03M
-439.10%-44.77M
Less:Minority Profit
-334.68%-2.63M
21.55%-3.23M
56.97%-1.59M
67.87%-604.56K
34.45%-605.07K
-16.55%-4.12M
-33.43%-3.69M
-78.95%-1.88M
-1,014.24%-923.14K
-1,597.18%-3.54M
Net profit of parent company owners
-89.73%1.85M
137.70%7.23M
620.08%32.06M
335.66%26.31M
353.64%18.03M
53.47%-19.19M
-50.04%-6.16M
-226.67%-11.16M
-527.94%-7.11M
-418.01%-41.24M
Earning per share
Basic earning per share
-89.75%0.0053
137.64%0.0207
619.21%0.0919
335.63%0.0754
353.43%0.0517
53.47%-0.055
-50.00%-0.0177
-226.48%-0.032
-525.00%-0.0204
-417.74%-0.1182
Diluted earning per share
-89.75%0.0053
137.64%0.0207
619.21%0.0919
335.63%0.0754
353.43%0.0517
53.47%-0.055
-50.00%-0.0177
-226.48%-0.032
-525.00%-0.0204
-417.74%-0.1182
Other composite income
-72.26%-6.06K
-238.28%-9.38K
-303.01%-6.47K
-410.62%-6.78K
-3,078.04%-3.52K
-56.61%6.78K
-118.92%-1.61K
-78.69%2.18K
101.90%118.14
3.85%15.63K
Other composite income of parent company owners
-72.26%-6.06K
-238.28%-9.38K
-303.01%-6.47K
-410.62%-6.78K
-3,078.04%-3.52K
-56.61%6.78K
-118.92%-1.61K
-78.69%2.18K
101.90%118.14
3.85%15.63K
Total composite income
-104.50%-783.81K
117.13%3.99M
408.98%30.46M
297.01%25.69M
316.91%17.42M
47.94%-23.3M
-43.56%-9.86M
-267.83%-13.04M
-610.88%-8.03M
-438.60%-44.76M
Total composite income of parent company owners
-89.76%1.85M
137.67%7.23M
619.83%32.05M
335.65%26.3M
353.59%18.03M
53.47%-19.18M
-50.39%-6.17M
-226.50%-11.16M
-529.54%-7.11M
-417.52%-41.22M
Total composite income of minority owners
-334.68%-2.63M
21.55%-3.23M
56.97%-1.59M
67.87%-604.56K
34.45%-605.07K
-16.55%-4.12M
-33.43%-3.69M
-78.95%-1.88M
-1,014.24%-923.14K
-1,597.18%-3.54M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 28.18%161.36M69.65%605.21M84.41%412.22M84.75%278.22M46.19%125.88M8.86%356.75M-6.20%223.53M-9.35%150.6M11.37%86.11M-8.42%327.7M
Operating revenue 28.18%161.36M69.65%605.21M84.41%412.22M84.75%278.22M46.19%125.88M8.86%356.75M-6.20%223.53M-9.35%150.6M11.37%86.11M-8.42%327.7M
Other operating revenue -----3.36%7.51M-----47.53%3.26M----89.37%7.77M----278.29%6.21M----3.10%4.1M
Total operating cost 28.10%151.76M60.62%567.83M61.98%375.04M56.38%254.64M24.04%118.47M1.57%353.51M-2.90%231.54M7.29%162.83M32.52%95.51M8.08%348.06M
Operating cost 28.85%121.12M74.05%455.58M76.13%303.87M65.02%206.58M22.37%94M-3.40%261.76M-4.45%172.53M9.26%125.18M41.33%76.81M8.84%270.97M
Operating tax surcharges -6.74%5.53M55.47%23.58M99.85%17.43M159.08%12.5M164.69%5.93M46.59%15.17M2.04%8.72M-24.13%4.83M-25.23%2.24M-19.17%10.35M
Operating expense 49.44%941.35K62.29%2.98M59.37%1.91M21.91%1.18M26.35%629.91K-17.31%1.84M-66.64%1.2M-59.91%965.76K-58.34%498.54K35.37%2.22M
Administration expense 21.80%15.39M9.16%59.16M-5.61%35.09M-0.89%23.85M9.43%12.64M25.04%54.19M10.73%37.18M17.62%24.07M23.25%11.55M0.97%43.34M
Financial expense 78.77%8.77M42.73%25.98M55.25%16.22M36.70%10.11M11.25%4.91M-8.28%18.2M-14.29%10.45M-7.11%7.4M6.02%4.41M26.31%19.85M
-Interest expense (Financial expense) 69.80%8.35M52.26%24.53M44.16%14.97M38.71%10.13M13.22%4.91M-14.25%16.11M-14.88%10.39M-8.16%7.3M3.78%4.34M27.65%18.78M
-Interest Income (Financial expense) -18.44%-20.32K52.08%-67.35K64.42%-41.77K55.37%-29.47K17.40%-17.16K4.56%-140.57K-23.88%-117.4K-6.60%-66.02K34.38%-20.77K-29.56%-147.28K
Research and development -98.67%4.96K-77.02%540.56K-64.53%519.34K7.50%419.96K--371.37K76.43%2.35M--1.46M--390.67K----57,075.09%1.33M
Credit Impairment Loss -47,394.39%-3.66M-8,812.08%-20.57M-314.85%-3.25M-411.04%-1.2M-73.46%7.73K91.10%-230.79K292.49%1.51M180.45%385.89K119.60%29.12K-64.48%-2.59M
Asset Impairment Loss ----99.66%-40.2K---40.2K---40.2K---40.2K-555.89%-11.78M-------------5,995.84%-1.8M
Other net revenue -125.49%-3.62M16.84%-7.7M98.31%10.7M198.25%12.74M599.00%14.2M29.66%-9.26M3,366.11%5.4M762.30%4.27M2,347.80%2.03M-35,706.49%-13.16M
Invest income ----2,743.64%12.87M278,751,369.00%13.94M696,878,572.50%13.94M--14.19M95.92%-486.86K--5--2-----1,539.46%-11.92M
-Including: Investment income associates -----236.79%-1.64M---42.04---42.04---42.0495.92%-486.87K-------------21,628.72%-11.92M
Asset deal income ---252.08------------------389.74K-46.33%390.24K-45.91%393.29K--393.29K----
Other revenue 2.10%37.38K-98.58%40.5K-98.57%49.97K-98.91%38.11K-97.72%36.61K-9.55%2.85M825.42%3.49M1,185.53%3.49M2,626.73%1.61M416.45%3.15M
Operating profit -72.31%5.98M592.95%29.69M1,936.44%47.88M556.12%36.32M393.23%21.61M82.03%-6.02M-40,825.05%-2.61M-153.56%-7.96M-242.95%-7.37M-193.48%-33.51M
Add:Non operating Income 932.69%315.62K-30.06%111.96K-62.31%60.12K-56.05%54.56K-60.11%30.56K-50.54%160.09K2.26%159.49K-19.36%124.16K-50.08%76.61K352.17%323.66K
Less:Non operating expense 162.35%1.47M158.69%6.38M133.98%4.72M205.19%3.51M3.30%561.95K-61.22%2.47M182.06%2.02M60.94%1.15M56.95%544K-46.00%6.36M
Total profit -77.11%4.82M381.25%23.42M1,067.90%43.22M465.57%32.86M368.96%21.08M78.94%-8.33M-689.36%-4.47M-162.84%-8.99M-257.94%-7.84M-263.77%-39.55M
Less:Income tax cost 53.48%5.6M29.62%19.42M136.40%12.75M76.68%7.16M1,762.43%3.65M186.63%14.98M-14.55%5.39M-38.06%4.05M-94.21%195.98K-52.24%5.23M
Net profit -104.46%-777.75K117.17%4M409.09%30.47M297.03%25.7M316.95%17.43M47.94%-23.31M-43.36%-9.86M-268.08%-13.04M-608.88%-8.03M-439.10%-44.77M
Net profit from continuing operation -104.46%-777.75K117.17%4M409.09%30.47M297.03%25.7M316.95%17.43M47.94%-23.31M-43.36%-9.86M-268.08%-13.04M-608.88%-8.03M-439.10%-44.77M
Less:Minority Profit -334.68%-2.63M21.55%-3.23M56.97%-1.59M67.87%-604.56K34.45%-605.07K-16.55%-4.12M-33.43%-3.69M-78.95%-1.88M-1,014.24%-923.14K-1,597.18%-3.54M
Net profit of parent company owners -89.73%1.85M137.70%7.23M620.08%32.06M335.66%26.31M353.64%18.03M53.47%-19.19M-50.04%-6.16M-226.67%-11.16M-527.94%-7.11M-418.01%-41.24M
Earning per share
Basic earning per share -89.75%0.0053137.64%0.0207619.21%0.0919335.63%0.0754353.43%0.051753.47%-0.055-50.00%-0.0177-226.48%-0.032-525.00%-0.0204-417.74%-0.1182
Diluted earning per share -89.75%0.0053137.64%0.0207619.21%0.0919335.63%0.0754353.43%0.051753.47%-0.055-50.00%-0.0177-226.48%-0.032-525.00%-0.0204-417.74%-0.1182
Other composite income -72.26%-6.06K-238.28%-9.38K-303.01%-6.47K-410.62%-6.78K-3,078.04%-3.52K-56.61%6.78K-118.92%-1.61K-78.69%2.18K101.90%118.143.85%15.63K
Other composite income of parent company owners -72.26%-6.06K-238.28%-9.38K-303.01%-6.47K-410.62%-6.78K-3,078.04%-3.52K-56.61%6.78K-118.92%-1.61K-78.69%2.18K101.90%118.143.85%15.63K
Total composite income -104.50%-783.81K117.13%3.99M408.98%30.46M297.01%25.69M316.91%17.42M47.94%-23.3M-43.56%-9.86M-267.83%-13.04M-610.88%-8.03M-438.60%-44.76M
Total composite income of parent company owners -89.76%1.85M137.67%7.23M619.83%32.05M335.65%26.3M353.59%18.03M53.47%-19.18M-50.39%-6.17M-226.50%-11.16M-529.54%-7.11M-417.52%-41.22M
Total composite income of minority owners -334.68%-2.63M21.55%-3.23M56.97%-1.59M67.87%-604.56K34.45%-605.07K-16.55%-4.12M-33.43%-3.69M-78.95%-1.88M-1,014.24%-923.14K-1,597.18%-3.54M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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