Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
602.00
341.00
317.00
355.00
372.00
259.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
602.00
341.00
317.00
355.00
372.00
259.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
26.00
18.00
19.00
15.00
14.00
17.00
General and Administration Expenses
75.00
52.00
45.00
43.00
46.00
34.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
538.00
320.00
320.00
295.00
249.00
181.00
Operating Profit (PBDIT) excl Other Income
63.00
21.00
-3.00
60.00
122.00
77.00
Other Income
9.00
1.00
2.00
-7.00
8.00
8.00
Operating Profit (PBDIT)
144.00
77.00
49.00
87.00
141.00
95.00
Interest
26.00
18.00
19.00
15.00
14.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
92.00
55.00
50.00
45.00
26.00
21.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25.00
-7.00
-27.00
24.00
97.00
57.00
Provision for Tax
19.00
14.00
5.00
10.00
28.00
18.00
Profit After Tax
7.00
-19.00
-41.00
12.00
67.00
38.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.02
-0.06
-0.12
0.04
0.19
0.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 76.34% vs 7.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 199.39% vs 784.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 42.01% vs -8.25% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 137.70% vs 53.47% in Dec 2024
Compare Profit and Loss Results of Sichuan Golden Summit (Group) Joint-stock Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
602.00
0
602.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
602.00
0
602.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
26.00
0
26.00
0%
General and Administration Expenses
75.00
0
75.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
538.00
0
538.00
0%
Operating Profit (PBDIT) excl Other Income
63.00
0.00
63.00
0%
Other Income
9.00
0
9.00
0%
Operating Profit (PBDIT)
144.00
0
144.00
0%
Interest
26.00
0
26.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
92.00
0
92.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
25.00
0
25.00
0%
Provision for Tax
19.00
0
19.00
0%
Profit After Tax
7.00
0
7.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0207
0
0.02
0%
Profit And Loss - Net Sales
Net Sales 602.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 76.34% vs 7.63% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 199.39% vs 784.77% in Dec 2024
Profit And Loss - Interest
Interest 26.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.01% vs -8.25% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 137.70% vs 53.47% in Dec 2024






