Sichuan Swellfun Co.,Ltd
SSE:600779.SS
44.44 (CNY) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,216.764 | 4,953.198 | 4,672.737 | 4,631.862 | 3,005.713 | 3,538.695 | 2,819.063 | 2,048.38 | 1,176.374 | 854.867 | 364.869 | 485.746 | 1,636.186 | 1,481.911 | 1,818.165 | 1,673.498 | 1,178.914 | 1,003.947 | 804.507 | 604.045 | 793.718 | 918.703 | 1,052.385 | 1,144.355 | 1,280.558 | 1,181.068 | 317.258 | 302.598 | 310.607 | 381.98 | 266.313 | 207.919 |
| Cost of Revenue
| 899.575 | 834.178 | 724.68 | 717.357 | 475.305 | 606.307 | 511.212 | 428.853 | 280.401 | 211.147 | 116.439 | 146.051 | 313.902 | 400.774 | 808.343 | 595.304 | 251.766 | 255.11 | 233.522 | 144.943 | 336.605 | 620.842 | 698.226 | 695.762 | 852.352 | 800.481 | 261.013 | 245.752 | 256.894 | 325.77 | 214.012 | 172.016 |
| Gross Profit
| 4,317.189 | 4,119.02 | 3,948.057 | 3,914.505 | 2,530.408 | 2,932.388 | 2,307.851 | 1,619.527 | 895.973 | 643.72 | 248.429 | 339.695 | 1,322.285 | 1,081.137 | 1,009.822 | 1,078.193 | 927.149 | 748.838 | 570.985 | 459.102 | 457.113 | 297.861 | 354.16 | 448.593 | 428.207 | 380.587 | 56.245 | 56.846 | 53.713 | 56.21 | 52.301 | 35.902 |
| Gross Profit Ratio
| 0.828 | 0.832 | 0.845 | 0.845 | 0.842 | 0.829 | 0.819 | 0.791 | 0.762 | 0.753 | 0.681 | 0.699 | 0.808 | 0.73 | 0.555 | 0.644 | 0.786 | 0.746 | 0.71 | 0.76 | 0.576 | 0.324 | 0.337 | 0.392 | 0.334 | 0.322 | 0.177 | 0.188 | 0.173 | 0.147 | 0.196 | 0.173 |
| Reseach & Development Expenses
| 37.579 | 37.45 | 37.229 | 20.482 | 1.792 | 2.297 | 2.425 | 0.191 | 0.279 | 0.161 | 0.152 | 0.067 | 1.162 | 0.848 | 0.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 106.062 | 85.531 | 94.398 | 110.321 | 82.757 | 72.134 | 82.287 | 71.868 | 59.346 | 43.472 | 50.6 | 58.938 | 65.854 | 52.323 | 41.732 | 99.335 | 109.953 | 79.838 | 96.753 | 75.697 | 100.314 | 152.472 | 133.383 | 105.317 | 79.454 | 73.696 | 16.695 | 22.77 | 13.957 | 18.25 | 19.434 | 19.857 |
| Selling & Marketing Expenses
| 1,065.747 | 1,102.824 | 1,278.742 | 1,226.686 | 840.818 | 1,064.412 | 854.337 | 550.684 | 249.681 | 188.279 | 259.229 | 366.434 | 468.595 | 417.746 | 341.369 | 298.312 | 233.249 | 146.969 | 135.889 | 118.598 | 110.313 | 200.917 | 73.501 | 100.583 | 47.918 | 33.67 | 2.518 | 3.22 | 3.235 | 2.965 | 1.677 | 5.284 |
| SG&A
| 1,171.809 | 1,188.355 | 1,373.14 | 1,337.007 | 923.576 | 1,136.546 | 936.624 | 622.553 | 309.027 | 231.751 | 309.829 | 425.371 | 534.449 | 470.069 | 383.101 | 397.647 | 343.202 | 226.807 | 232.642 | 194.295 | 210.626 | 353.389 | 206.884 | 205.9 | 127.372 | 107.366 | 19.213 | 25.99 | 17.192 | 21.215 | 21.112 | 25.141 |
| Other Expenses
| 1,285.958 | 1,195.395 | 923.248 | 911.232 | 644.109 | 708.833 | -61.796 | -39.913 | 4.119 | -3.708 | 12.284 | -10.584 | 34.224 | 77.941 | 22.691 | 12.691 | -0.381 | 0.366 | 0.497 | 2.85 | 5.894 | 1.809 | 15.159 | 49.09 | 22.383 | 91.34 | 2.161 | -0.318 | -3.029 | -5.251 | -2.287 | -0.587 |
| Operating Expenses
| 2,495.345 | 2,420.536 | 2,333.616 | 2,268.72 | 1,569.477 | 1,847.676 | 1,538.284 | 1,069.471 | 585.726 | 475.696 | 495.557 | 626.891 | 799.904 | 714.745 | 656.705 | 591.125 | 449.401 | 327.807 | 326.929 | 291.107 | 301.589 | 424.04 | 257.981 | 254.133 | 200.433 | 148.292 | 21.647 | 27.072 | 18.366 | 23.037 | 22.798 | 26.078 |
| Operating Income
| 1,821.844 | 1,697.82 | 1,633.202 | 1,668.882 | 964.684 | 1,101.649 | 780.437 | 446.354 | 258.497 | 108.227 | -307.448 | -153.498 | 509.986 | 404.517 | 377.6 | 486.894 | 488.631 | 431.71 | 227.188 | 164.86 | 127.321 | -160.881 | 73.287 | 220.823 | 220.853 | 302.533 | 43.26 | 35.979 | 37.578 | 30.214 | 24.952 | 4.822 |
| Operating Income Ratio
| 0.349 | 0.343 | 0.35 | 0.36 | 0.321 | 0.311 | 0.277 | 0.218 | 0.22 | 0.127 | -0.843 | -0.316 | 0.312 | 0.273 | 0.208 | 0.291 | 0.414 | 0.43 | 0.282 | 0.273 | 0.16 | -0.175 | 0.07 | 0.193 | 0.172 | 0.256 | 0.136 | 0.119 | 0.121 | 0.079 | 0.094 | 0.023 |
| Total Other Income Expenses Net
| -24.463 | 1.558 | -1.659 | 14.571 | -6.731 | -1.778 | -21.452 | -18.421 | 9.799 | -2.356 | -50.4 | -5.433 | 29.11 | 77.666 | 22.103 | 12.602 | -0.816 | 0.092 | -16.362 | 2.554 | -30.52 | -0.893 | -4.441 | -1.824 | -6.088 | 2.203 | -0.447 | -0.606 | -3.759 | -5.188 | -2.134 | -1.022 |
| Income Before Tax
| 1,797.381 | 1,699.379 | 1,631.543 | 1,635.677 | 957.952 | 1,099.871 | 732.094 | 417.242 | 268.297 | 105.871 | -296.331 | -165.198 | 539.096 | 482.182 | 399.703 | 499.496 | 487.814 | 431.802 | 227.284 | 167.414 | 129.109 | -161.774 | 68.846 | 219 | 220.368 | 304.736 | 42.813 | 35.373 | 33.818 | 25.027 | 22.818 | 3.8 |
| Income Before Tax Ratio
| 0.345 | 0.343 | 0.349 | 0.353 | 0.319 | 0.311 | 0.26 | 0.204 | 0.228 | 0.124 | -0.812 | -0.34 | 0.329 | 0.325 | 0.22 | 0.298 | 0.414 | 0.43 | 0.283 | 0.277 | 0.163 | -0.176 | 0.065 | 0.191 | 0.172 | 0.258 | 0.135 | 0.117 | 0.109 | 0.066 | 0.086 | 0.018 |
| Income Tax Expense
| 456.352 | 430.581 | 415.703 | 436.601 | 226.626 | 273.59 | 152.644 | 81.754 | 43.505 | 17.897 | 122.166 | 14.807 | 199.955 | 161.193 | 168.385 | 180.38 | 171.356 | 227.897 | 123.624 | 89.228 | 63.474 | 16.641 | 44.853 | 32.986 | 37.572 | 46.038 | 6.413 | 5.368 | 5.015 | 3.755 | 3.423 | 0.8 |
| Net Income
| 1,341.029 | 1,268.797 | 1,215.84 | 1,199.076 | 731.326 | 826.281 | 579.45 | 335.488 | 224.792 | 87.974 | -418.474 | -181.773 | 337.73 | 320.473 | 235.395 | 320.556 | 313.677 | 201.24 | 100.872 | 77.807 | 70.434 | -176.876 | 15.341 | 172.785 | 178.967 | 228.595 | 36.4 | 29.87 | 28.675 | 21.119 | 19.395 | 3 |
| Net Income Ratio
| 0.257 | 0.256 | 0.26 | 0.259 | 0.243 | 0.233 | 0.206 | 0.164 | 0.191 | 0.103 | -1.147 | -0.374 | 0.206 | 0.216 | 0.129 | 0.192 | 0.266 | 0.2 | 0.125 | 0.129 | 0.089 | -0.193 | 0.015 | 0.151 | 0.14 | 0.194 | 0.115 | 0.099 | 0.092 | 0.055 | 0.073 | 0.014 |
| EPS
| 2.76 | 2.61 | 2.5 | 2.46 | 1.5 | 1.69 | 1.19 | 0.69 | 0.46 | 0.18 | -0.86 | -0.37 | 0.69 | 0.66 | 0.48 | 0.66 | 0.64 | 0.41 | 0.21 | 0.16 | 0.14 | -0.36 | 0.031 | 0.32 | 0.39 | 0.49 | 0.079 | 0.067 | 0.064 | 0.043 | 0.039 | 0.006 |
| EPS Diluted
| 2.76 | 2.61 | 2.5 | 2.46 | 1.5 | 1.69 | 1.19 | 0.69 | 0.46 | 0.18 | -0.86 | -0.37 | 0.69 | 0.66 | 0.48 | 0.66 | 0.64 | 0.41 | 0.21 | 0.16 | 0.14 | -0.36 | 0.031 | 0.32 | 0.39 | 0.49 | 0.079 | 0.067 | 0.064 | 0.043 | 0.039 | 0.006 |
| EBITDA
| 1,991.061 | 1,812.803 | 1,727.789 | 1,717.147 | 1,035.098 | 1,163.06 | 815.081 | 458.278 | 303.04 | 141.009 | -264.724 | -123.227 | 562.533 | 501.581 | 419.74 | 504.344 | 495.453 | 440.129 | 267.408 | 215.967 | 215.515 | -55.253 | 177.106 | 274.825 | 282.766 | 258.078 | 48.525 | 29.775 | 35.347 | 33.173 | 29.503 | 9.824 |
| EBITDA Ratio
| 0.382 | 0.366 | 0.37 | 0.371 | 0.344 | 0.329 | 0.289 | 0.224 | 0.258 | 0.165 | -0.726 | -0.254 | 0.344 | 0.338 | 0.231 | 0.301 | 0.42 | 0.438 | 0.332 | 0.358 | 0.272 | -0.06 | 0.168 | 0.24 | 0.221 | 0.219 | 0.153 | 0.098 | 0.114 | 0.087 | 0.111 | 0.047 |