CN Stock MarketDetailed Quotes

Sichuan Swellfun (600779)

Watchlist

27.12
+0.28+1.04%

15min DelayTrading Jul 27 13:53 CST

13.22BMarket Cap34.20P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Swellfun (600779) Income Statement

Quarterly·All

YOY

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Currency: CNY

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

2021/H1

Total Operating Revenue

-14.92%815.83M

-41.77%3.04B

-38.01%2.35B

-12.84%1.50B

+2.74%958.93M

+5.32%5.22B

+5.56%3.79B

+12.57%1.72B

+9.38%933.36M

+6.00%4.95B

-4.84%3.59B

-26.38%1.53B

-39.69%853.33M

+0.88%4.67B

+10.15%3.77B

+12.89%2.07B

+14.10%1.41B

+54.10%4.63B

+75.91%3.42B

+128.44%1.84B

Operating Revenue

-14.92%815.83M

-41.77%3.04B

-38.01%2.35B

-12.84%1.50B

+2.74%958.93M

+5.32%5.22B

+5.56%3.79B

+12.57%1.72B

+9.38%933.36M

+6.00%4.95B

-4.84%3.59B

-26.38%1.53B

-39.69%853.33M

+0.88%4.67B

+10.15%3.77B

+12.89%2.07B

+14.10%1.41B

+54.10%4.63B

+75.91%3.42B

+128.44%1.84B

Other Operating Revenues

----

-6.11%177.09M

----

+1.72%106.27M

----

+143.17%188.61M

----

+838.10%104.47M

----

+72.37%77.56M

----

-61.04%11.14M

----

+327.07%45.00M

----

+1046.28%28.58M

----

+645.38%10.54M

----

+423.09%2.49M

Total Operating Cost

-15.21%582.70M

-27.90%2.49B

-14.15%1.97B

+1.10%1.42B

-4.99%687.24M

+4.73%3.45B

+2.18%2.30B

+11.90%1.41B

+13.81%723.32M

+6.30%3.29B

-5.61%2.25B

-20.09%1.26B

-32.13%635.53M

+4.34%3.10B

+16.29%2.38B

+20.78%1.57B

+34.57%936.38M

+45.36%2.97B

+57.49%2.05B

+88.23%1.30B

Cost of Sales

-4.84%164.48M

-31.94%612.24M

-28.01%465.38M

-5.03%310.72M

-5.18%172.85M

+7.84%899.57M

+7.12%646.42M

+22.21%327.16M

+26.96%182.29M

+15.11%834.18M

+4.24%603.47M

-14.95%267.70M

-32.70%143.58M

+1.02%724.68M

+13.55%578.92M

+10.87%314.77M

+15.11%213.34M

+50.93%717.36M

+58.82%509.84M

+100.35%283.90M

Operating Tax Surcharges

-26.06%120.80M

-36.43%505.93M

-29.21%395.77M

+17.24%291.81M

+28.83%163.37M

+2.39%795.82M

-0.86%559.07M

+5.76%248.90M

-5.05%126.81M

+5.72%777.24M

-9.36%563.94M

-34.43%235.36M

-40.00%133.55M

-0.18%735.16M

+15.72%622.16M

+25.15%358.95M

+17.60%222.58M

+57.36%736.45M

+73.73%537.62M

+110.09%286.81M

Operating Expense

-25.68%195.97M

-34.74%853.19M

-2.87%733.32M

-6.18%544.45M

-19.42%263.71M

-0.03%1.31B

-6.28%754.96M

+5.67%580.29M

+20.19%327.26M

+2.28%1.31B

-12.53%805.51M

-21.05%549.18M

-33.64%272.28M

+4.24%1.28B

+16.65%920.85M

+19.27%695.64M

+52.75%410.30M

+45.89%1.23B

+59.38%789.43M

+98.37%583.27M

Administrative Expenses

+2.54%88.33M

+12.34%480.60M

+8.35%355.64M

+7.97%264.65M

-2.58%86.15M

+18.19%427.82M

+20.40%328.23M

+22.08%245.12M

+1.80%88.43M

+1.94%361.98M

+4.30%272.61M

-2.49%200.78M

-5.46%86.86M

+16.44%355.10M

+12.09%261.37M

+25.17%205.91M

+50.97%91.87M

+9.11%304.96M

+22.52%233.18M

+25.15%164.51M

Research and Development

-41.81%4.52M

-12.24%32.98M

+3.01%26.07M

+10.10%20.59M

+30.53%7.78M

+0.34%37.58M

+3.77%25.31M

+4.67%18.70M

-5.54%5.96M

+0.59%37.45M

-3.97%24.39M

+5.33%17.87M

-13.88%6.31M

+81.76%37.23M

+407.13%25.39M

+750.08%16.96M

+1142.77%7.32M

+1042.76%20.48M

+305.47%5.01M

+110.87%2.00M

Financial Expense

+229.82%8.58M

+108.51%1.66M

+81.91%-2.79M

+26.53%-9.41M

+10.94%-6.61M

+24.25%-19.53M

+24.72%-15.45M

+3.21%-12.82M

-5.27%-7.42M

+22.02%-25.79M

+20.25%-20.53M

+27.99%-13.24M

+22.02%-7.05M

+10.72%-33.07M

+0.61%-25.74M

-5.68%-18.39M

-2.40%-9.04M

-61.28%-37.04M

-59.95%-25.90M

-40.92%-17.40M

-Interest Financial Expense

+1649.35%9.07M

+1890.87%14.50M

+1717.73%9.43M

----

--518.63K

--728.40K

--518.63K

----

-Interest Financial Income

+93.01%-516.65K

+34.50%-13.16M

+22.03%-12.62M

+9.76%-11.66M

+1.63%-7.39M

+25.50%-20.09M

+23.35%-16.18M

+5.33%-12.92M

-2.90%-7.51M

+16.00%-26.97M

+14.25%-21.11M

+19.56%-13.65M

+19.94%-7.30M

+6.93%-32.10M

+5.33%-24.62M

+1.19%-16.97M

-1.90%-9.12M

-52.86%-34.50M

-62.55%-26.00M

-47.21%-17.17M

Credit Impairment Loss

+91.99%-1.15M

+172.43%4.51M

---2.08M

--4.19M

---14.38M

---6.23M

----

-100.00%-5.49

----

Asset Impairment Loss

-75.65%-4.79M

-41.12%-17.86M

-26.23%-11.62M

+3.50%-6.67M

+25.97%-2.72M

+35.68%-12.66M

+36.56%-9.20M

+28.60%-6.92M

+26.23%-3.68M

-48.49%-19.68M

-82.48%-14.51M

-119.88%-9.69M

-291.66%-4.99M

-175.37%-13.25M

-77.26%-7.95M

-17.80%-4.41M

-62.72%-1.27M

+61.98%-4.81M

+34.10%-4.49M

-19.19%-3.74M

Investment income

---540.00K

---3.70M

----

Asset Deal Income

----

+68.30%-188.70K

+4.17%-154.18K

-3.93%-131.20K

-743.70%-15.13K

-67.46%-595.21K

+25.49%-160.88K

+41.53%-126.24K

-105.41%-1.79K

+66.25%-355.43K

+70.11%-215.91K

+41.70%-215.91K

--33.15K

+88.46%-1.05M

+89.98%-722.25K

+93.63%-370.33K

----

-37.03%-9.13M

-315.17%-7.21M

-246.01%-5.81M

Other Revenues

-6.81%1.81M

-34.64%47.89M

+2.77%45.99M

+2.89%44.20M

-95.42%1.94M

+27.23%73.27M

+55.01%44.76M

+2813.81%42.95M

+3799.57%42.43M

-20.69%57.59M

-30.72%28.87M

-82.68%1.47M

-85.81%1.09M

+265.54%72.61M

+133.79%41.68M

-51.05%8.51M

-55.30%7.67M

-3.75%19.87M

-10.91%17.83M

-4.64%17.39M

Operating Profit

-10.93%228.47M

-68.06%581.81M

-73.32%406.83M

-66.41%116.58M

+3.11%256.51M

+7.30%1.82B

+12.69%1.52B

+33.21%347.06M

+16.29%248.78M

+3.96%1.70B

-4.76%1.35B

-48.26%260.53M

-55.89%213.93M

-2.14%1.63B

+2.94%1.42B

-7.04%503.51M

-13.40%484.99M

+73.00%1.67B

+110.25%1.38B

+331.87%541.66M

Add:Non-operating Income

-30.25%300.56K

+105.81%5.94M

+1223.36%29.84M

+1582.95%26.59M

-41.38%430.89K

-61.10%2.89M

-55.96%2.26M

-53.37%1.58M

-37.55%735.03K

+342.88%7.42M

+313.38%5.12M

+324.63%3.39M

+226.74%1.18M

-33.67%1.68M

-30.10%1.24M

-52.34%798.07K

-66.49%360.20K

-3.99%2.53M

-8.32%1.77M

+13.76%1.67M

Less:Non-operating Expense

-99.85%3.53K

+9.20%29.87M

-85.33%2.92M

-82.80%3.29M

+6114.67%2.41M

+366.33%27.35M

+1507.89%19.94M

+1422.77%19.14M

+92.48%38.76K

+75.87%5.87M

-46.15%1.24M

+604.37%1.26M

-92.47%20.14K

-90.67%3.33M

-93.53%2.30M

-99.41%178.46K

+57.58%267.52K

+281.60%35.73M

+295.00%35.59M

+235.42%30.20M

Gross Profit

-10.12%228.76M

-68.96%557.89M

-71.22%433.75M

-57.55%139.88M

+2.03%254.53M

+5.77%1.80B

+11.07%1.51B

+25.45%329.50M

+15.99%249.47M

+4.16%1.70B

-4.42%1.36B

-47.90%262.66M

-55.66%215.09M

-0.25%1.63B

+5.45%1.42B

-1.75%504.13M

-13.53%485.08M

+70.75%1.64B

+107.33%1.35B

+335.27%513.13M

Less:Income tax

-10.14%57.73M

-66.69%152.00M

-71.81%107.73M

-60.41%34.47M

+1.68%64.24M

+5.99%456.35M

+14.25%382.20M

+45.43%87.08M

+13.60%63.18M

+3.58%430.58M

-8.27%334.54M

-55.44%59.88M

-54.59%55.61M

-4.79%415.70M

+5.42%364.72M

-1.06%134.40M

-13.48%122.46M

+92.65%436.60M

+134.45%345.95M

+817.51%135.84M

Net Profit

-10.12%171.04M

-69.73%405.89M

-71.02%326.01M

-56.52%105.41M

+2.15%190.29M

+5.69%1.34B

+10.03%1.13B

+19.55%242.42M

+16.82%186.30M

+4.36%1.27B

-3.08%1.02B

-45.15%202.78M

-56.02%159.48M

+1.40%1.22B

+5.46%1.06B

-2.00%369.74M

-13.54%362.62M

+63.96%1.20B

+99.35%1.00B

+266.01%377.29M

Net Profit from Continuing Operations

-10.12%171.04M

-69.73%405.89M

-71.02%326.01M

-56.52%105.41M

+2.15%190.29M

+5.69%1.34B

+10.03%1.13B

+19.55%242.42M

+16.82%186.30M

+4.36%1.27B

-3.08%1.02B

-45.15%202.78M

-56.02%159.48M

+1.40%1.22B

+5.46%1.06B

-2.00%369.74M

-13.54%362.62M

+63.96%1.20B

+99.35%1.00B

+266.01%377.29M

Net Profit of Parent Company Owners

-10.12%171.04M

-69.73%405.89M

-71.02%326.01M

-56.52%105.41M

+2.15%190.29M

+5.69%1.34B

+10.03%1.13B

+19.55%242.42M

+16.82%186.30M

+4.36%1.27B

-3.08%1.02B

-45.15%202.78M

-56.02%159.48M

+1.40%1.22B

+5.46%1.06B

-2.00%369.74M

-13.54%362.62M

+63.96%1.20B

+99.35%1.00B

+266.01%377.29M

Basic EPS

-10.11%0.35

-69.66%0.84

-70.93%0.67

-56.37%0.22

+2.67%0.39

+5.96%2.76

+10.22%2.31

+19.69%0.50

+16.76%0.38

+4.32%2.61

-2.97%2.10

-45.07%0.42

-55.94%0.33

+1.77%2.50

+5.41%2.16

-1.85%0.76

-13.41%0.74

+63.91%2.45

+99.84%2.05

+266.16%0.77

Diluted EPS

-10.11%0.35

-69.66%0.84

-70.93%0.67

-56.37%0.22

+2.67%0.39

+5.96%2.76

+10.23%2.31

+19.69%0.50

+16.76%0.38

+4.32%2.61

-3.07%2.10

-45.13%0.42

-55.98%0.33

+1.71%2.50

+5.51%2.17

-1.76%0.76

-13.34%0.74

+64.01%2.46

+99.84%2.05

+266.16%0.77

Total Composite Income

-10.12%171.04M

-69.73%405.89M

-71.02%326.01M

-56.52%105.41M

+2.15%190.29M

+5.69%1.34B

+10.03%1.13B

+19.55%242.42M

+16.82%186.30M

+4.36%1.27B

-3.08%1.02B

-45.15%202.78M

-56.02%159.48M

+1.40%1.22B

+5.46%1.06B

-2.00%369.74M

-13.54%362.62M

+63.96%1.20B

+99.35%1.00B

+266.01%377.29M

Total Composite Income of Parent Company Owners

-10.12%171.04M

-69.73%405.89M

-71.02%326.01M

-56.52%105.41M

+2.15%190.29M

+5.69%1.34B

+10.03%1.13B

+19.55%242.42M

+16.82%186.30M

+4.36%1.27B

-3.08%1.02B

-45.15%202.78M

-56.02%159.48M

+1.40%1.22B

+5.46%1.06B

-2.00%369.74M

--362.62M

+63.96%1.20B

+99.35%1.00B

+266.01%377.29M

Deadline

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Jun 30, 2021

Accounting Standard

CAS (2007)

	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9	2021/H1

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.