SD GOLD (01787) Income Statement & Earnings

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SD GOLD (01787) Income Statement

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YOY

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(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

(Q9)Sep 30, 2023

Turnover

26.38%104.29B

25.04%83.78B

24.01%56.77B

36.81%25.94B

39.21%82.52B

62.15%67.01B

66.90%45.77B

44.73%18.96B

17.83%59.28B

3.75%41.32B

Operating income

26.38%104.29B

25.04%83.78B

24.01%56.77B

36.81%25.94B

39.21%82.52B

62.15%67.01B

66.90%45.77B

44.73%18.96B

17.83%59.28B

3.75%41.32B

Cost of sales

----

-14.75%-50.65B

----

Operating expenses

-20.39%-82.95B

-20.43%-68.69B

-19.25%-46.85B

-35.20%-21.9B

-36.04%-68.9B

-62.68%-57.04B

-63.30%-39.29B

-44.62%-16.2B

-14.75%-50.65B

-2.18%-35.06B

Gross profit

56.71%21.34B

51.40%15.09B

52.93%9.91B

46.28%4.04B

57.82%13.62B

59.20%9.97B

92.71%6.48B

45.42%2.76B

39.89%8.63B

13.54%6.26B

Selling expenses

9.42%-167.2M

12.40%-104.77M

8.10%-76.38M

7.52%-36.03M

-25.41%-184.58M

-34.53%-119.6M

-40.65%-83.11M

-60.94%-38.97M

16.58%-147.18M

34.46%-88.9M

Administrative expenses

-26.59%-3.61B

-35.71%-2.63B

-29.66%-1.68B

-20.91%-725.54M

-9.18%-2.86B

-8.08%-1.94B

-16.24%-1.3B

-0.90%-600.06M

-6.05%-2.61B

19.57%-1.79B

Research and development expenses

-28.88%-992.89M

-16.57%-564.35M

-20.68%-311.54M

-4.12%-98.42M

-58.13%-770.41M

-51.56%-484.14M

-56.54%-258.16M

-40.49%-94.53M

-21.93%-487.2M

-11.26%-319.44M

Profit from asset sales

-1,539.87%-2.31M

-797.12%-1.61M

-600.76%-1.62M

50.81%127.11K

--160.37K

-141.86%-179.73K

---230.79K

-92.36%84.29K

----

168.05%429.37K

Revaluation surplus

-491.61%-1.5B

-117.15%-862.11M

-117.07%-236.66M

-1,803.66%-158.73M

---252.89M

-1,491.88%-397.02M

---109.03M

111.85%9.32M

----

109.71%28.52M

-Changes in the fair value of other assets

-491.61%-1.5B

-117.15%-862.11M

-117.07%-236.66M

-1,803.66%-158.73M

---252.89M

-1,491.88%-397.02M

---109.03M

111.85%9.32M

----

109.71%28.52M

Impairment and provision

-1,084.29%-1.02B

-710.70%-68.35M

-81.70%-23.5M

183.32%7.46M

---86.19M

79.48%-8.43M

---12.94M

27.26%-8.95M

----

-1,971.98%-41.09M

-Other impairment is provision

-1,084.29%-1.02B

-710.70%-68.35M

-81.70%-23.5M

183.32%7.46M

---86.19M

79.48%-8.43M

---12.94M

27.26%-8.95M

----

-1,971.98%-41.09M

Special items of operating profit

-280.18%-525.89M

-239.80%-448.97M

-99.60%-354.42M

-1,178.83%-149.84M

71.31%-138.33M

-325.47%-132.13M

-179.49%-177.57M

-114.15%-11.72M

-64.75%-482.22M

-43.47%58.6M

Operating profit

40.66%11.3B

51.75%9.01B

69.90%6.4B

49.76%2.58B

64.06%8.03B

75.90%5.94B

91.99%3.76B

74.69%1.72B

72.83%4.9B

63.01%3.38B

Financing income

-19.34%153.28M

-5.85%118M

-27.67%68.7M

-40.07%37.66M

30.95%190.02M

33.80%125.34M

86.03%94.98M

97.15%62.84M

70.42%145.11M

55.71%93.67M

Financing cost

6.92%-1.93B

-5.24%-1.48B

-2.26%-941.96M

-10.99%-441.86M

-32.28%-2.07B

-23.66%-1.4B

-31.16%-921.16M

-19.49%-398.1M

-49.22%-1.57B

-49.54%-1.13B

Share of profits of associates

----

-56.80%15.24M

----

Special items of earning before tax

-382.72%-299.97M

49.49%-15.53M

103.30%759.87K

68.90%-5.54M

---62.14M

20.47%-30.75M

---23.02M

-537.24%-17.83M

----

52.21%-38.67M

Earning before tax

59.95%9.09B

73.27%7.57B

95.23%5.48B

58.05%2.17B

62.90%5.68B

96.65%4.37B

111.55%2.81B

106.71%1.37B

83.37%3.49B

82.21%2.22B

Tax

----

-21.23%-664.97M

----

After-tax profit from continuing operations

49.28%6.63B

63.71%5.42B

79.15%3.87B

38.38%1.46B

57.24%4.44B

99.52%3.31B

120.66%2.16B

109.41%1.06B

108.54%2.82B

107.92%1.66B

Adjustment items of earning after tax

----

---0.01

----

Earning after tax

49.28%6.63B

63.71%5.42B

79.15%3.87B

38.38%1.46B

57.24%4.44B

99.52%3.31B

120.66%2.16B

109.41%1.06B

108.54%2.82B

107.92%1.66B

Minority profit

26.88%1.89B

17.51%1.46B

36.81%1.07B

22.15%434.51M

167.62%1.49B

296.88%1.24B

521.63%778.6M

445.39%355.72M

246.63%555.86M

199.31%313.18M

Profit attributable to shareholders

60.57%4.74B

91.51%3.96B

102.98%2.81B

46.62%1.03B

30.17%2.95B

53.57%2.07B

61.89%1.38B

59.48%699.89M

89.99%2.27B

94.12%1.35B

Basic earnings per share

64.91%0.94

105.13%0.8

119.23%0.57

53.85%0.2

42.50%0.57

69.57%0.39

85.71%0.26

85.71%0.13

110.53%0.4

130.00%0.23

Diluted earnings per share

64.91%0.94

105.13%0.8

119.23%0.57

53.85%0.2

42.50%0.57

69.57%0.39

85.71%0.26

85.71%0.13

110.53%0.4

130.00%0.23

Currency Unit

CNY

Accounting Standards

CAS (2007)

IAS

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

ShinWing Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023
Turnover	26.38%104.29B	25.04%83.78B	24.01%56.77B	36.81%25.94B	39.21%82.52B	62.15%67.01B	66.90%45.77B	44.73%18.96B	17.83%59.28B	3.75%41.32B
Operating income	26.38%104.29B	25.04%83.78B	24.01%56.77B	36.81%25.94B	39.21%82.52B	62.15%67.01B	66.90%45.77B	44.73%18.96B	17.83%59.28B	3.75%41.32B
Cost of sales	----	----	----	----	----	----	----	----	-14.75%-50.65B	----
Operating expenses	-20.39%-82.95B	-20.43%-68.69B	-19.25%-46.85B	-35.20%-21.9B	-36.04%-68.9B	-62.68%-57.04B	-63.30%-39.29B	-44.62%-16.2B	-14.75%-50.65B	-2.18%-35.06B
Gross profit	56.71%21.34B	51.40%15.09B	52.93%9.91B	46.28%4.04B	57.82%13.62B	59.20%9.97B	92.71%6.48B	45.42%2.76B	39.89%8.63B	13.54%6.26B
Selling expenses	9.42%-167.2M	12.40%-104.77M	8.10%-76.38M	7.52%-36.03M	-25.41%-184.58M	-34.53%-119.6M	-40.65%-83.11M	-60.94%-38.97M	16.58%-147.18M	34.46%-88.9M
Administrative expenses	-26.59%-3.61B	-35.71%-2.63B	-29.66%-1.68B	-20.91%-725.54M	-9.18%-2.86B	-8.08%-1.94B	-16.24%-1.3B	-0.90%-600.06M	-6.05%-2.61B	19.57%-1.79B
Research and development expenses	-28.88%-992.89M	-16.57%-564.35M	-20.68%-311.54M	-4.12%-98.42M	-58.13%-770.41M	-51.56%-484.14M	-56.54%-258.16M	-40.49%-94.53M	-21.93%-487.2M	-11.26%-319.44M
Profit from asset sales	-1,539.87%-2.31M	-797.12%-1.61M	-600.76%-1.62M	50.81%127.11K	--160.37K	-141.86%-179.73K	---230.79K	-92.36%84.29K	----	168.05%429.37K
Revaluation surplus	-491.61%-1.5B	-117.15%-862.11M	-117.07%-236.66M	-1,803.66%-158.73M	---252.89M	-1,491.88%-397.02M	---109.03M	111.85%9.32M	----	109.71%28.52M
-Changes in the fair value of other assets	-491.61%-1.5B	-117.15%-862.11M	-117.07%-236.66M	-1,803.66%-158.73M	---252.89M	-1,491.88%-397.02M	---109.03M	111.85%9.32M	----	109.71%28.52M
Impairment and provision	-1,084.29%-1.02B	-710.70%-68.35M	-81.70%-23.5M	183.32%7.46M	---86.19M	79.48%-8.43M	---12.94M	27.26%-8.95M	----	-1,971.98%-41.09M
-Other impairment is provision	-1,084.29%-1.02B	-710.70%-68.35M	-81.70%-23.5M	183.32%7.46M	---86.19M	79.48%-8.43M	---12.94M	27.26%-8.95M	----	-1,971.98%-41.09M
Special items of operating profit	-280.18%-525.89M	-239.80%-448.97M	-99.60%-354.42M	-1,178.83%-149.84M	71.31%-138.33M	-325.47%-132.13M	-179.49%-177.57M	-114.15%-11.72M	-64.75%-482.22M	-43.47%58.6M
Operating profit	40.66%11.3B	51.75%9.01B	69.90%6.4B	49.76%2.58B	64.06%8.03B	75.90%5.94B	91.99%3.76B	74.69%1.72B	72.83%4.9B	63.01%3.38B
Financing income	-19.34%153.28M	-5.85%118M	-27.67%68.7M	-40.07%37.66M	30.95%190.02M	33.80%125.34M	86.03%94.98M	97.15%62.84M	70.42%145.11M	55.71%93.67M
Financing cost	6.92%-1.93B	-5.24%-1.48B	-2.26%-941.96M	-10.99%-441.86M	-32.28%-2.07B	-23.66%-1.4B	-31.16%-921.16M	-19.49%-398.1M	-49.22%-1.57B	-49.54%-1.13B
Share of profits of associates	----	----	----	----	----	----	----	----	-56.80%15.24M	----
Special items of earning before tax	-382.72%-299.97M	49.49%-15.53M	103.30%759.87K	68.90%-5.54M	---62.14M	20.47%-30.75M	---23.02M	-537.24%-17.83M	----	52.21%-38.67M
Earning before tax	59.95%9.09B	73.27%7.57B	95.23%5.48B	58.05%2.17B	62.90%5.68B	96.65%4.37B	111.55%2.81B	106.71%1.37B	83.37%3.49B	82.21%2.22B
Tax	----	----	----	----	----	----	----	----	-21.23%-664.97M	----
After-tax profit from continuing operations	49.28%6.63B	63.71%5.42B	79.15%3.87B	38.38%1.46B	57.24%4.44B	99.52%3.31B	120.66%2.16B	109.41%1.06B	108.54%2.82B	107.92%1.66B
Adjustment items of earning after tax	----	----	---0.01	----	----	----	----	----	----	----
Earning after tax	49.28%6.63B	63.71%5.42B	79.15%3.87B	38.38%1.46B	57.24%4.44B	99.52%3.31B	120.66%2.16B	109.41%1.06B	108.54%2.82B	107.92%1.66B
Minority profit	26.88%1.89B	17.51%1.46B	36.81%1.07B	22.15%434.51M	167.62%1.49B	296.88%1.24B	521.63%778.6M	445.39%355.72M	246.63%555.86M	199.31%313.18M
Profit attributable to shareholders	60.57%4.74B	91.51%3.96B	102.98%2.81B	46.62%1.03B	30.17%2.95B	53.57%2.07B	61.89%1.38B	59.48%699.89M	89.99%2.27B	94.12%1.35B
Basic earnings per share	64.91%0.94	105.13%0.8	119.23%0.57	53.85%0.2	42.50%0.57	69.57%0.39	85.71%0.26	85.71%0.13	110.53%0.4	130.00%0.23
Diluted earnings per share	64.91%0.94	105.13%0.8	119.23%0.57	53.85%0.2	42.50%0.57	69.57%0.39	85.71%0.26	85.71%0.13	110.53%0.4	130.00%0.23
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)	IAS	CAS (2007)
Audit Opinions	--	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--
Auditor	--	--	--	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing 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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