Sichuan Swellfun Co.,Ltd (600779.SS) - Quarterly Income Statement

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600779.SS
Financials

44.44 (CNY) • At close May 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	958.933	1,428.725	2,069.521	663.071	933.356	1,364.815	2,061.777	673.275	853.331	901.968	1,697.147	658.654	1,414.969	1,208.653	1,586.302	596.815	1,240.092	1,059.759	1,141.833	75.404	728.717	888.171	960.674	760.064	929.786	680.385	802.496	587.843	748.338	577.047	630.833	441.883	398.617	381.843	301.928	192.397	300.206	235.956	230.067	125.226	263.618	86.609	136.398	67.547	74.315	-3.195	77.587	87.822	323.532	399.18	361.16	234.969	640.878	422.564	399.216	240.41	419.722	915.933	211.907	262.771	427.553	828.6	404.274	170.417	270.207	303.543	328.058	194.843	352.471	288.452	230.317	202.048	283.13	304.884	176.674	140.942	182.007	185.058	155.129	88.729	175.13	183.914	223.073	138.204	248.526	262.853	171.354	206.94	277.556	295.726	211.467	244.238	300.955
Cost of Revenue Numbers are in millions	172.853	253.159	319.254	169.393	182.287	230.709	335.767	124.126	143.576	145.758	264.15	101.428	213.343	207.521	225.935	98.556	185.345	154.284	179.322	21.805	119.895	142.513	163.189	138.668	161.935	117.09	142.091	108.28	143.751	118.151	125.99	94.546	90.166	79.439	74.391	51.59	74.981	46.304	64.691	35.773	64.379	28.51	38.883	24.592	24.455	16.121	34.009	31.433	64.489	74.974	66.108	47.671	125.148	99.857	131.003	84.72	85.193	538.856	60.659	107.093	101.735	377.254	106.124	68.272	43.655	84.901	57.015	47.569	62.281	69.107	59.193	62.722	64.088	116.495	39.432	45.673	31.921	50.767	40.68	16.751	36.745	35.997	55.349	83.599	161.66	164.332	129.233	155.086	172.191	212.504	142.078	164.329	179.314
Gross Profit Numbers are in millions	786.079	1,175.565	1,750.268	493.677	751.069	1,134.105	1,726.01	549.149	709.755	756.209	1,432.997	557.226	1,201.625	1,001.132	1,360.367	498.259	1,054.747	905.475	962.511	53.599	608.823	745.657	797.485	621.395	767.85	563.295	660.405	479.563	604.587	458.896	504.843	347.337	308.451	302.404	227.538	140.807	225.225	189.652	165.376	89.453	199.239	58.099	97.515	42.956	49.859	-19.316	43.578	56.389	259.044	324.206	295.051	187.298	515.729	322.707	268.213	155.689	334.529	377.078	151.248	155.678	325.817	451.346	298.15	102.145	226.552	218.642	271.043	147.274	290.189	219.345	171.125	139.326	219.042	188.389	137.242	95.269	150.086	134.291	114.449	71.978	138.384	147.918	167.724	54.605	86.866	98.52	42.121	51.854	105.365	83.222	69.389	79.908	121.64
Gross Profit Ratio Numbers are in millions	0.82	0.823	0.846	0.745	0.805	0.831	0.837	0.816	0.832	0.838	0.844	0.846	0.849	0.828	0.858	0.835	0.851	0.854	0.843	0.711	0.835	0.84	0.83	0.818	0.826	0.828	0.823	0.816	0.808	0.795	0.8	0.786	0.774	0.792	0.754	0.732	0.75	0.804	0.719	0.714	0.756	0.671	0.715	0.636	0.671	6.046	0.562	0.642	0.801	0.812	0.817	0.797	0.805	0.764	0.672	0.648	0.797	0.412	0.714	0.592	0.762	0.545	0.737	0.599	0.838	0.72	0.826	0.756	0.823	0.76	0.743	0.69	0.774	0.618	0.777	0.676	0.825	0.726	0.738	0.811	0.79	0.804	0.752	0.395	0.35	0.375	0.246	0.251	0.38	0.281	0.328	0.327	0.404
Reseach & Development Expenses Numbers are in millions	7.776	12.272	6.604	9.024	5.957	13.063	6.518	11.563	6.306	11.835	8.43	9.642	7.322	15.475	3.012	1.406	0.589	0.557	0.289	0.303	0.643	0.883	0.516	0.899	0	2.425	0	0.663	0	1.76	0	10.488	0	6.38	0	2.843	0	4.935	0	2.204	0	6.772	0	2.851	0	6.928	0	0.017	0	3.742	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	86.149	-222.17	267.42	-28.883	88.428	-187.078	215.317	-29.568	86.861	-166.974	197.429	-27.93	91.873	-122.856	175.48	-3.158	60.855	-107.567	58.872	-27.021	63.032	-119.411	64.108	-17.261	54.917	-114.582	67.819	-23.034	56.595	-95.954	69.12	-15.296	44.375	-64.77	35.854	2.057	30.095	-65.035	34.973	-19.223	38.378	-77.613	35.853	-33.888	52.204	-69.576	38.866	-7.956	38.722	-52.226	44.238	-8.242	31.608	-48.978	38.121	-5.53	25.447	-39.683	23.459	29.082	28.874	34.774	18.896	18.382	27.284	41.851	22.404	24.119	21.579	16.351	15.041	29.501	18.945	46.632	16.038	13.99	20.093	14.386	15.143	19.016	27.152	29.902	28.57	18.994	22.848	29.493	49.691	47.049	26.238	56.472	24.394	25.902	26.616
Selling & Marketing Expenses Numbers are in millions	263.705	310.784	325.846	253.031	327.261	502.363	256.333	276.893	272.282	357.892	225.21	285.339	410.301	437.258	206.156	314.666	268.606	345.517	201.273	121.431	172.597	303.256	220.451	263.55	277.155	204.112	231.066	178.796	240.364	186.53	157.262	104.705	102.187	72.281	74.422	46.97	56.008	35.226	67.975	28.63	56.448	71.527	64.127	31.94	91.636	88.579	95.748	100.312	81.794	152.233	85.386	54.361	176.615	107.316	151.628	46.448	112.354	67.621	107.905	64.089	101.754	42.343	153.696	43.209	59.064	40.863	83.188	17.566	91.631	27.422	28.433	25.257	65.858	18.231	34.494	38.269	44.896	28.242	44.021	16.181	30.154	49.968	25.106	17.9	17.339	53.541	50.497	78.016	18.863	25.966	10.865	17.584	19.087
SG&A Numbers are in millions	349.855	88.615	593.265	388.928	415.688	315.285	471.65	247.325	359.143	190.918	422.639	257.409	502.174	314.402	381.636	311.507	329.461	237.95	260.145	94.411	235.63	183.844	284.559	246.289	332.072	89.53	298.884	155.762	296.959	90.575	226.382	89.409	146.562	7.511	110.275	49.027	86.103	-29.809	102.948	9.407	94.826	-6.086	99.98	-1.948	143.839	19.003	134.615	92.356	120.516	100.007	129.625	46.119	208.224	58.337	189.75	40.918	137.802	27.938	131.364	93.171	130.628	77.117	172.592	61.59	86.348	82.714	105.593	41.685	113.211	43.773	43.474	54.758	84.802	64.862	50.531	52.259	64.989	42.628	59.164	35.197	57.306	79.87	53.675	36.894	40.187	83.035	100.188	125.066	45.1	82.438	35.259	43.485	45.703
Other Expenses Numbers are in millions	171.937	777.734	-27.437	-3.234	0.696	-28.109	14.989	-12.265	132.466	342.762	88.083	277.493	214.911	-36.42	12.105	-46.831	0.905	-22.618	0.454	-11.155	-8.724	-1.864	0.193	-11.612	0.319	-16.879	-0.025	-52.575	0.426	-42.224	-0.545	-2.823	0.229	-0.425	-0.121	7.803	-5.846	-3.789	0.175	-3.261	2.119	6.535	1.277	2.658	1.815	-55.706	0.75	9.845	34.527	30.627	2.57	0.668	0.36	43.302	10.897	23.617	0.126	7.8	5.05	9.814	0.026	4.016	0.365	0.164	8.146	8.341	-0.181	-9.258	0.752	0.614	-0.27	-0.008	0.03	0.138	0.123	0.078	0.158	-14.187	15.102	1.34	0.595	4.731	0.081	0.696	0.386	-1.812	2.946	0.056	0.619	0.388	-0.875	15.23	0.416
Operating Expenses Numbers are in millions	529.568	878.62	572.433	401.186	506.031	789.38	635.859	503.796	497.915	545.514	519.152	544.543	724.407	721.313	528.212	517.041	502.154	593.174	431.595	192.424	352.285	497.304	403.488	468.167	478.717	402.258	404.336	334.702	396.988	329.686	321.442	233.64	184.703	196.498	149.685	126.586	112.957	137.633	130.715	79.991	127.357	142.15	116.434	82.061	154.911	165.369	155.105	163.414	143.003	265.582	166.853	114.145	253.325	222.081	204.711	114.564	173.389	194.744	157.726	130.845	173.39	181.596	219.989	87.936	101.605	106.408	130.19	60.517	152.286	70.813	65.387	75.259	116.348	89.639	74.319	69.195	93.777	75.275	86.044	51.62	78.168	106.245	87.02	47.316	61.009	114.408	110.624	131.692	67.315	66.953	78.536	48.435	64.057
Operating Income Numbers are in millions	256.511	296.945	1,177.835	92.491	248.778	344.675	1,092.613	46.598	213.934	212.391	917.3	18.525	484.986	288.71	838.514	-18.402	560.059	308.226	531.036	-137.846	263.267	252.092	398.817	156.882	293.858	159.014	258.972	152.219	210.231	121.079	172.978	24.48	127.816	61.165	79.206	14.287	103.84	0.621	30.984	4.492	72.129	-140.053	-17.779	-45.523	-104.093	-176.341	-115.545	18.621	119.767	29.86	138.754	76.542	264.831	113.717	71.448	37.191	182.161	176.622	19.875	20.957	160.145	261.452	85.099	14.599	125.743	124.944	141.063	84.672	137.952	149.586	104.035	63.253	114.836	97.327	57.366	21.238	51.259	56.125	37.351	15.186	56.198	34.179	74.736	1.611	16.796	-28.049	-73.773	-89.745	30.686	7.367	-17.764	36.331	47.353
Operating Income Ratio Numbers are in millions	0.267	0.208	0.569	0.139	0.267	0.253	0.53	0.069	0.251	0.235	0.54	0.028	0.343	0.239	0.529	-0.031	0.452	0.291	0.465	-1.828	0.361	0.284	0.415	0.206	0.316	0.234	0.323	0.259	0.281	0.21	0.274	0.055	0.321	0.16	0.262	0.074	0.346	0.003	0.135	0.036	0.274	-1.617	-0.13	-0.674	-1.401	55.198	-1.489	0.212	0.37	0.075	0.384	0.326	0.413	0.269	0.179	0.155	0.434	0.193	0.094	0.08	0.375	0.316	0.21	0.086	0.465	0.412	0.43	0.435	0.391	0.519	0.452	0.313	0.406	0.319	0.325	0.151	0.282	0.303	0.241	0.171	0.321	0.186	0.335	0.012	0.068	-0.107	-0.431	-0.434	0.111	0.025	-0.084	0.149	0.157
Total Other Income Expenses Net Numbers are in millions	-1.978	-6.782	-0.12	-12.463	0.696	-2.323	21.924	13.379	1.157	-0.595	-0.752	8.893	7.861	34.186	-2.672	-25.315	8.372	2.824	0.454	5.165	-2.029	5.459	4.895	5.012	5.043	-3.427	-0.025	-41.168	3.058	-22.088	-0.996	-3.361	4.263	5.291	1.23	21.624	-14.284	5.936	-3.509	-4.282	2.367	-44.729	2.272	0.067	2.654	-56.76	-3.281	134.584	34.524	-7.602	2.569	0.655	0.36	43.259	10.882	23.399	0.126	7.234	5.044	9.799	0.026	3.99	0.313	0.158	8.141	7.905	-0.181	-9.293	0.752	0.34	-0.27	-0.008	0.03	-0.238	0.118	0.068	0.148	0.374	0.338	1.321	0.52	3.417	-0.477	-0.193	-0.958	0.249	-0.292	-0.595	-0.255	-3.282	-0.935	-0.228	0.004
Income Before Tax Numbers are in millions	254.534	290.164	1,177.715	80.029	249.474	342.352	1,094.363	47.573	215.091	211.796	915.617	19.052	485.079	289.327	833.222	-47.836	560.965	308.573	531.491	-136.655	254.544	250.228	399.011	156.457	294.177	155.588	258.948	106.901	210.657	96.132	171.979	21.119	128.011	66.456	79.083	24.774	97.983	-1.804	31.152	2.274	74.249	-133.85	-16.647	-43.435	-102.398	-233.101	-114.808	28.42	154.291	55.386	141.322	77.197	265.19	156.976	82.329	60.59	182.287	183.856	24.92	30.757	160.171	265.442	85.412	14.757	133.884	132.849	140.882	75.379	138.704	149.926	103.765	63.244	114.866	97.088	57.483	21.306	51.407	56.5	37.689	16.507	56.718	37.596	74.258	1.417	15.838	-27.801	-74.065	-90.34	30.432	4.085	-18.699	36.103	47.356
Income Before Tax Ratio Numbers are in millions	0.265	0.203	0.569	0.121	0.267	0.251	0.531	0.071	0.252	0.235	0.54	0.029	0.343	0.239	0.525	-0.08	0.452	0.291	0.465	-1.812	0.349	0.282	0.415	0.206	0.316	0.229	0.323	0.182	0.281	0.167	0.273	0.048	0.321	0.174	0.262	0.129	0.326	-0.008	0.135	0.018	0.282	-1.545	-0.122	-0.643	-1.378	72.965	-1.48	0.324	0.477	0.139	0.391	0.329	0.414	0.371	0.206	0.252	0.434	0.201	0.118	0.117	0.375	0.32	0.211	0.087	0.495	0.438	0.429	0.387	0.394	0.52	0.451	0.313	0.406	0.318	0.325	0.151	0.282	0.305	0.243	0.186	0.324	0.204	0.333	0.01	0.064	-0.106	-0.432	-0.437	0.11	0.014	-0.088	0.148	0.157
Income Tax Expense Numbers are in millions	64.242	74.154	295.114	23.906	63.179	96.043	274.657	4.269	55.613	50.985	230.322	11.94	122.456	90.648	210.119	-5.706	141.541	79.066	132.756	-48.8	63.605	63.143	99.402	35.427	75.618	38.898	63.642	-5.723	55.826	4.006	43.117	-1.226	35.857	-9.238	21.102	11.965	19.676	-18.98	10.543	0.213	26.122	144.713	1.582	-7.214	-16.915	-17.419	-15.373	8.743	38.855	35.695	51.699	28.287	84.275	48.704	27.393	25.704	59.392	65.934	26.476	23.603	52.372	98.502	36.658	8.178	37.042	49.881	42.109	36.498	42.868	73.584	45.121	44.387	64.806	48.045	37.888	20.395	17.296	21.254	23.12	15.791	29.064	21.767	27.828	3.632	10.247	4.967	8.448	-5.851	9.077	1.743	8.902	11.952	22.256
Net Income Numbers are in millions	190.292	216.01	882.601	56.123	186.296	246.309	819.706	43.304	159.479	160.81	685.295	7.112	362.623	198.679	623.103	-42.13	419.423	229.507	398.735	-87.855	190.939	187.084	299.609	121.029	218.559	116.69	195.305	112.624	154.831	92.126	128.862	22.346	92.154	75.694	57.981	12.81	78.308	17.176	20.61	2.061	48.127	-278.564	-18.229	-36.198	-85.483	-216.372	-99.436	19.981	114.054	20.332	87.529	49.421	180.448	107.42	54.004	36.604	122.445	118.348	-1.559	11.201	107.405	168.716	48.693	6.433	96.713	81.635	98.389	38.202	95.451	75.192	58.388	17.838	49.821	46.068	19.435	0.966	34.403	35.142	14.487	0.613	27.565	18.143	46.244	-1.008	7.055	-19.092	-80.033	-89.464	11.713	3.306	-28.445	20.554	19.926
Net Income Ratio Numbers are in millions	0.198	0.151	0.426	0.085	0.2	0.18	0.398	0.064	0.187	0.178	0.404	0.011	0.256	0.164	0.393	-0.071	0.338	0.217	0.349	-1.165	0.262	0.211	0.312	0.159	0.235	0.172	0.243	0.192	0.207	0.16	0.204	0.051	0.231	0.198	0.192	0.067	0.261	0.073	0.09	0.016	0.183	-3.216	-0.134	-0.536	-1.15	67.729	-1.282	0.228	0.353	0.051	0.242	0.21	0.282	0.254	0.135	0.152	0.292	0.129	-0.007	0.043	0.251	0.204	0.12	0.038	0.358	0.269	0.3	0.196	0.271	0.261	0.254	0.088	0.176	0.151	0.11	0.007	0.189	0.19	0.093	0.007	0.157	0.099	0.207	-0.007	0.028	-0.073	-0.467	-0.432	0.042	0.011	-0.135	0.084	0.066
EPS Numbers are in millions	0.39	0.445	1.82	0.12	0.38	0.51	1.68	0.089	0.33	0.33	1.41	0.015	0.74	0.41	1.28	-0.086	0.86	0.47	0.82	-0.18	0.39	0.38	0.61	0.25	0.45	0.24	0.4	0.23	0.32	0.19	0.26	0.046	0.19	0.15	0.12	0.026	0.16	0.035	0.042	0.004	0.099	-0.61	-0.04	-0.074	-0.17	-0.44	-0.2	0.041	0.23	0.042	0.18	0.1	0.37	0.22	0.11	0.075	0.25	0.23	-0.003	0.023	0.22	0.35	0.1	0.013	0.2	0.17	0.2	0.08	0.2	0.15	0.12	0.036	0.1	0.093	0.04	0.002	0.07	0.071	0.03	0.001	0.056	0.037	0.095	-0.002	0.014	-0.039	-0.16	-0.18	0.024	0.007	-0.058	0.042	0.041
EPS Diluted Numbers are in millions	0.39	0.445	1.82	0.12	0.38	0.51	1.68	0.089	0.33	0.33	1.41	0.015	0.74	0.41	1.28	-0.086	0.86	0.47	0.82	-0.18	0.39	0.38	0.61	0.25	0.45	0.24	0.4	0.23	0.32	0.19	0.26	0.046	0.19	0.15	0.12	0.026	0.16	0.035	0.042	0.004	0.099	-0.61	-0.04	-0.074	-0.17	-0.44	-0.2	0.041	0.23	0.042	0.18	0.1	0.37	0.22	0.11	0.075	0.25	0.23	-0.003	0.023	0.22	0.35	0.1	0.013	0.2	0.17	0.2	0.08	0.2	0.15	0.12	0.036	0.1	0.093	0.04	0.002	0.07	0.071	0.03	0.001	0.056	0.037	0.095	-0.002	0.014	-0.039	-0.16	-0.18	0.024	0.007	-0.058	0.042	0.041
EBITDA Numbers are in millions	267.022	279.297	1,177.715	123.225	245.038	373	1,125.01	73.047	240.566	236.663	940.484	41.938	507.965	312.013	855.908	-3.791	579.908	327.09	550.008	-117.611	273.587	248.353	393.997	170.363	300.512	192.032	259.318	117.846	207.599	106.923	192.321	113.697	123.748	105.905	77.853	10.491	122.011	43.817	43.64	10.335	71.882	-76.609	-18.919	-33.575	-105.052	-68.763	-106.189	66.67	116.04	77.583	118.579	83.502	261.004	216.418	56.015	81.738	161.139	242.676	-6.477	31.546	152.427	280.657	78.161	18.845	124.395	112.234	140.853	86.757	139.535	148.532	106.092	64.067	100.778	111.349	63.402	32.949	56.309	89.021	34.273	29.462	66.044	49.283	91.184	37.706	37.991	5.638	-54.846	-58.959	53.163	31.408	-24.729	47.055	57.583
EBITDA Ratio Numbers are in millions	0.278	0.195	0.569	0.186	0.263	0.273	0.546	0.108	0.282	0.262	0.554	0.064	0.359	0.258	0.54	-0.006	0.468	0.309	0.482	-1.56	0.375	0.28	0.41	0.224	0.323	0.282	0.323	0.2	0.277	0.185	0.305	0.257	0.31	0.277	0.258	0.055	0.406	0.186	0.19	0.083	0.273	-0.885	-0.139	-0.497	-1.414	21.524	-1.369	0.759	0.359	0.194	0.328	0.355	0.407	0.512	0.14	0.34	0.384	0.265	-0.031	0.12	0.357	0.339	0.193	0.111	0.46	0.37	0.429	0.445	0.396	0.515	0.461	0.317	0.356	0.365	0.359	0.234	0.309	0.481	0.221	0.332	0.377	0.268	0.409	0.273	0.153	0.021	-0.32	-0.285	0.192	0.106	-0.117	0.193	0.191

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