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600678 Sichuan Golden Summit

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  • 6.61
  • -0.48-6.77%
Market Closed Dec 25 15:00 CST
2.31BMarket Cap-53.31P/E (TTM)

Sichuan Golden Summit Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-6.20%223.53M
-9.35%150.6M
11.37%86.11M
-8.42%327.7M
-8.06%238.3M
-8.72%166.14M
-5.20%77.32M
-4.06%357.85M
-5.94%259.19M
-3.06%182M
Operating revenue
-6.20%223.53M
-9.35%150.6M
11.37%86.11M
-8.42%327.7M
-8.06%238.3M
-8.72%166.14M
-5.20%77.32M
-4.06%357.85M
-5.94%259.19M
-3.06%182M
Other operating revenue
----
278.29%6.21M
----
3.10%4.1M
----
-5.79%1.64M
----
10.05%3.98M
----
-8.00%1.74M
Total operating cost
-2.90%231.54M
7.29%162.83M
32.52%95.51M
8.08%348.06M
1.58%238.46M
-4.67%151.76M
-1.69%72.07M
15.55%322.04M
17.68%234.75M
21.54%159.19M
Operating cost
-4.45%172.53M
9.26%125.18M
41.33%76.81M
8.84%270.97M
0.96%180.56M
-4.62%114.57M
-2.63%54.35M
24.70%248.95M
20.87%178.84M
23.32%120.12M
Operating tax surcharges
2.04%8.72M
-24.13%4.83M
-25.23%2.24M
-19.17%10.35M
-3.69%8.55M
0.23%6.36M
-0.13%3M
-23.76%12.8M
-29.93%8.87M
-27.29%6.34M
Operating expense
-66.64%1.2M
-59.91%965.76K
-58.34%498.54K
35.37%2.22M
107.76%3.59M
61.47%2.41M
30.18%1.2M
-59.46%1.64M
-43.75%1.73M
-36.18%1.49M
Administration expense
10.73%37.18M
17.62%24.07M
23.25%11.55M
0.97%43.34M
-1.17%33.58M
-14.65%20.46M
-6.18%9.37M
-2.47%42.93M
28.34%33.97M
46.55%23.97M
Financial expense
-14.29%10.45M
-7.11%7.4M
6.02%4.41M
26.31%19.85M
7.51%12.19M
9.57%7.96M
15.88%4.16M
10.56%15.71M
21.62%11.34M
18.15%7.27M
-Interest expense (Financial expense)
-14.93%10.38M
-8.16%7.3M
3.78%4.34M
27.65%18.78M
7.22%12.2M
9.08%7.95M
--4.18M
6.90%14.72M
21.32%11.38M
-19.24%7.29M
-Interest Income (Financial expense)
-23.88%-117.4K
-6.60%-66.02K
34.38%-20.77K
-29.56%-147.28K
-53.30%-94.77K
-69.16%-61.94K
---31.65K
5.88%-113.68K
19.85%-61.82K
-74.33%-36.62K
Research and development
--1.46M
--390.67K
----
57,075.09%1.33M
----
--0
----
--2.33K
--380.11
----
Credit Impairment Loss
292.49%1.51M
180.45%385.89K
119.60%29.12K
-64.48%-2.59M
-1,351.09%-785.26K
-901.21%-479.64K
-79.53%-148.58K
16.60%-1.58M
-472.40%-54.12K
49.59%59.86K
Asset Impairment Loss
----
--0
----
-5,995.84%-1.8M
-140.25%-163.73K
-1,045.54%-23.86K
---756.62
4,644.11%30.46K
---68.15K
---2.08K
Other net revenue
3,366.11%5.4M
762.30%4.27M
2,347.80%2.03M
-35,706.49%-13.16M
-88.07%155.66K
-62.45%495.18K
-138.51%-90.35K
-99.29%36.96K
-81.11%1.3M
-81.08%1.32M
Invest income
--5
--2
----
-1,539.46%-11.92M
----
----
----
408.95%828.16K
788.17%871.41K
889.46%871.41K
-Including: Investment income associates
----
----
----
-21,628.72%-11.92M
----
----
----
79.53%-54.87K
---11.62K
89.47%-11.62K
Asset deal income
-46.33%390.24K
-45.91%393.29K
--393.29K
----
4,459.94%727.13K
2,591.08%727.13K
----
277.40%144.52K
---16.68K
---29.19K
Other revenue
825.42%3.49M
1,185.53%3.49M
2,626.73%1.61M
416.45%3.15M
-34.02%377.53K
-35.17%271.54K
-83.28%58.99K
-91.78%609.84K
-91.87%572.19K
-94.05%418.85K
Operating profit
-40,825.05%-2.61M
-153.56%-7.96M
-242.95%-7.37M
-193.48%-33.51M
-100.02%-6.37K
-38.37%14.87M
-39.23%5.15M
-63.96%35.85M
-68.97%25.75M
-62.15%24.12M
Add:Non operating Income
2.26%159.49K
-19.36%124.16K
-50.08%76.61K
352.17%323.66K
164.65%155.96K
255.75%153.96K
265.89%153.46K
-95.04%71.58K
48.14%58.93K
1,009.58%43.28K
Less:Non operating expense
182.06%2.02M
60.94%1.15M
56.95%544K
-46.00%6.36M
-92.51%715.24K
48.27%715.06K
36.84%346.61K
199.41%11.77M
2,411.00%9.55M
293.34%482.27K
Total profit
-689.36%-4.47M
-162.84%-8.99M
-257.94%-7.84M
-263.77%-39.55M
-103.48%-565.65K
-39.60%14.31M
-40.01%4.96M
-75.10%24.15M
-80.32%16.26M
-62.77%23.68M
Less:Income tax cost
-14.55%5.39M
-38.06%4.05M
-94.21%195.98K
-52.24%5.23M
-23.23%6.31M
3.01%6.55M
23,750.75%3.38M
-62.00%10.94M
-63.32%8.22M
-60.85%6.35M
Net profit
-43.36%-9.86M
-268.08%-13.04M
-608.88%-8.03M
-439.10%-44.77M
-185.55%-6.88M
-55.22%7.76M
-80.88%1.58M
-80.64%13.2M
-86.65%8.04M
-63.43%17.33M
Net profit from continuing operation
-43.36%-9.86M
-268.08%-13.04M
-608.88%-8.03M
-439.10%-44.77M
-185.55%-6.88M
-55.22%7.76M
-80.88%1.58M
-80.64%13.2M
-86.65%8.04M
-63.43%17.33M
Less:Minority Profit
-33.43%-3.69M
-78.95%-1.88M
-1,014.24%-923.14K
-1,597.18%-3.54M
-331.53%-2.77M
-157.90%-1.05M
61.25%-82.85K
-41.19%236.14K
-162.62%-641.42K
-163.87%-407.74K
Net profit of parent company owners
-50.04%-6.16M
-226.67%-11.16M
-527.94%-7.11M
-418.01%-41.24M
-147.33%-4.11M
-50.32%8.81M
-80.39%1.66M
-80.87%12.97M
-85.34%8.68M
-62.05%17.74M
Earning per share
Basic earning per share
-50.00%-0.0177
-226.48%-0.032
-525.00%-0.0204
-417.74%-0.1182
-147.39%-0.0118
-50.20%0.0253
-80.25%0.0048
-80.84%0.0372
-85.32%0.0249
-62.06%0.0508
Diluted earning per share
-50.00%-0.0177
-226.48%-0.032
-525.00%-0.0204
-417.74%-0.1182
-147.39%-0.0118
-50.20%0.0253
-80.25%0.0048
-80.84%0.0372
-85.32%0.0249
-62.06%0.0508
Other composite income
-118.92%-1.61K
-78.69%2.18K
101.90%118.14
3.85%15.63K
8.49K
10.24K
-6.2K
281.99%15.05K
Other composite income of parent company owners
-118.92%-1.61K
-78.69%2.18K
101.90%118.14
3.85%15.63K
--8.49K
--10.24K
---6.2K
281.99%15.05K
----
----
Total composite income
-43.56%-9.86M
-267.83%-13.04M
-610.88%-8.03M
-438.60%-44.76M
-185.44%-6.87M
-55.16%7.77M
-80.96%1.57M
-80.61%13.22M
-86.65%8.04M
-63.43%17.33M
Total composite income of parent company owners
-50.39%-6.17M
-226.50%-11.16M
-529.54%-7.11M
-417.52%-41.22M
-147.24%-4.1M
-50.26%8.82M
-80.46%1.66M
-80.85%12.98M
-85.34%8.68M
-62.05%17.74M
Total composite income of minority owners
-33.43%-3.69M
-78.95%-1.88M
-1,014.24%-923.14K
-1,597.18%-3.54M
-331.53%-2.77M
-157.90%-1.05M
61.25%-82.85K
-41.19%236.14K
-162.62%-641.42K
-163.87%-407.74K
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -6.20%223.53M-9.35%150.6M11.37%86.11M-8.42%327.7M-8.06%238.3M-8.72%166.14M-5.20%77.32M-4.06%357.85M-5.94%259.19M-3.06%182M
Operating revenue -6.20%223.53M-9.35%150.6M11.37%86.11M-8.42%327.7M-8.06%238.3M-8.72%166.14M-5.20%77.32M-4.06%357.85M-5.94%259.19M-3.06%182M
Other operating revenue ----278.29%6.21M----3.10%4.1M-----5.79%1.64M----10.05%3.98M-----8.00%1.74M
Total operating cost -2.90%231.54M7.29%162.83M32.52%95.51M8.08%348.06M1.58%238.46M-4.67%151.76M-1.69%72.07M15.55%322.04M17.68%234.75M21.54%159.19M
Operating cost -4.45%172.53M9.26%125.18M41.33%76.81M8.84%270.97M0.96%180.56M-4.62%114.57M-2.63%54.35M24.70%248.95M20.87%178.84M23.32%120.12M
Operating tax surcharges 2.04%8.72M-24.13%4.83M-25.23%2.24M-19.17%10.35M-3.69%8.55M0.23%6.36M-0.13%3M-23.76%12.8M-29.93%8.87M-27.29%6.34M
Operating expense -66.64%1.2M-59.91%965.76K-58.34%498.54K35.37%2.22M107.76%3.59M61.47%2.41M30.18%1.2M-59.46%1.64M-43.75%1.73M-36.18%1.49M
Administration expense 10.73%37.18M17.62%24.07M23.25%11.55M0.97%43.34M-1.17%33.58M-14.65%20.46M-6.18%9.37M-2.47%42.93M28.34%33.97M46.55%23.97M
Financial expense -14.29%10.45M-7.11%7.4M6.02%4.41M26.31%19.85M7.51%12.19M9.57%7.96M15.88%4.16M10.56%15.71M21.62%11.34M18.15%7.27M
-Interest expense (Financial expense) -14.93%10.38M-8.16%7.3M3.78%4.34M27.65%18.78M7.22%12.2M9.08%7.95M--4.18M6.90%14.72M21.32%11.38M-19.24%7.29M
-Interest Income (Financial expense) -23.88%-117.4K-6.60%-66.02K34.38%-20.77K-29.56%-147.28K-53.30%-94.77K-69.16%-61.94K---31.65K5.88%-113.68K19.85%-61.82K-74.33%-36.62K
Research and development --1.46M--390.67K----57,075.09%1.33M------0------2.33K--380.11----
Credit Impairment Loss 292.49%1.51M180.45%385.89K119.60%29.12K-64.48%-2.59M-1,351.09%-785.26K-901.21%-479.64K-79.53%-148.58K16.60%-1.58M-472.40%-54.12K49.59%59.86K
Asset Impairment Loss ------0-----5,995.84%-1.8M-140.25%-163.73K-1,045.54%-23.86K---756.624,644.11%30.46K---68.15K---2.08K
Other net revenue 3,366.11%5.4M762.30%4.27M2,347.80%2.03M-35,706.49%-13.16M-88.07%155.66K-62.45%495.18K-138.51%-90.35K-99.29%36.96K-81.11%1.3M-81.08%1.32M
Invest income --5--2-----1,539.46%-11.92M------------408.95%828.16K788.17%871.41K889.46%871.41K
-Including: Investment income associates -------------21,628.72%-11.92M------------79.53%-54.87K---11.62K89.47%-11.62K
Asset deal income -46.33%390.24K-45.91%393.29K--393.29K----4,459.94%727.13K2,591.08%727.13K----277.40%144.52K---16.68K---29.19K
Other revenue 825.42%3.49M1,185.53%3.49M2,626.73%1.61M416.45%3.15M-34.02%377.53K-35.17%271.54K-83.28%58.99K-91.78%609.84K-91.87%572.19K-94.05%418.85K
Operating profit -40,825.05%-2.61M-153.56%-7.96M-242.95%-7.37M-193.48%-33.51M-100.02%-6.37K-38.37%14.87M-39.23%5.15M-63.96%35.85M-68.97%25.75M-62.15%24.12M
Add:Non operating Income 2.26%159.49K-19.36%124.16K-50.08%76.61K352.17%323.66K164.65%155.96K255.75%153.96K265.89%153.46K-95.04%71.58K48.14%58.93K1,009.58%43.28K
Less:Non operating expense 182.06%2.02M60.94%1.15M56.95%544K-46.00%6.36M-92.51%715.24K48.27%715.06K36.84%346.61K199.41%11.77M2,411.00%9.55M293.34%482.27K
Total profit -689.36%-4.47M-162.84%-8.99M-257.94%-7.84M-263.77%-39.55M-103.48%-565.65K-39.60%14.31M-40.01%4.96M-75.10%24.15M-80.32%16.26M-62.77%23.68M
Less:Income tax cost -14.55%5.39M-38.06%4.05M-94.21%195.98K-52.24%5.23M-23.23%6.31M3.01%6.55M23,750.75%3.38M-62.00%10.94M-63.32%8.22M-60.85%6.35M
Net profit -43.36%-9.86M-268.08%-13.04M-608.88%-8.03M-439.10%-44.77M-185.55%-6.88M-55.22%7.76M-80.88%1.58M-80.64%13.2M-86.65%8.04M-63.43%17.33M
Net profit from continuing operation -43.36%-9.86M-268.08%-13.04M-608.88%-8.03M-439.10%-44.77M-185.55%-6.88M-55.22%7.76M-80.88%1.58M-80.64%13.2M-86.65%8.04M-63.43%17.33M
Less:Minority Profit -33.43%-3.69M-78.95%-1.88M-1,014.24%-923.14K-1,597.18%-3.54M-331.53%-2.77M-157.90%-1.05M61.25%-82.85K-41.19%236.14K-162.62%-641.42K-163.87%-407.74K
Net profit of parent company owners -50.04%-6.16M-226.67%-11.16M-527.94%-7.11M-418.01%-41.24M-147.33%-4.11M-50.32%8.81M-80.39%1.66M-80.87%12.97M-85.34%8.68M-62.05%17.74M
Earning per share
Basic earning per share -50.00%-0.0177-226.48%-0.032-525.00%-0.0204-417.74%-0.1182-147.39%-0.0118-50.20%0.0253-80.25%0.0048-80.84%0.0372-85.32%0.0249-62.06%0.0508
Diluted earning per share -50.00%-0.0177-226.48%-0.032-525.00%-0.0204-417.74%-0.1182-147.39%-0.0118-50.20%0.0253-80.25%0.0048-80.84%0.0372-85.32%0.0249-62.06%0.0508
Other composite income -118.92%-1.61K-78.69%2.18K101.90%118.143.85%15.63K8.49K10.24K-6.2K281.99%15.05K
Other composite income of parent company owners -118.92%-1.61K-78.69%2.18K101.90%118.143.85%15.63K--8.49K--10.24K---6.2K281.99%15.05K--------
Total composite income -43.56%-9.86M-267.83%-13.04M-610.88%-8.03M-438.60%-44.76M-185.44%-6.87M-55.16%7.77M-80.96%1.57M-80.61%13.22M-86.65%8.04M-63.43%17.33M
Total composite income of parent company owners -50.39%-6.17M-226.50%-11.16M-529.54%-7.11M-417.52%-41.22M-147.24%-4.1M-50.26%8.82M-80.46%1.66M-80.85%12.98M-85.34%8.68M-62.05%17.74M
Total composite income of minority owners -33.43%-3.69M-78.95%-1.88M-1,014.24%-923.14K-1,597.18%-3.54M-331.53%-2.77M-157.90%-1.05M61.25%-82.85K-41.19%236.14K-162.62%-641.42K-163.87%-407.74K
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 ------Unqualified opinion------Unqualified opinion----
Auditor ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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.

Heat List
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