CN Stock MarketDetailed Quotes

600779 Sichuan Swellfun

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  • 36.24
  • -0.42-1.15%
Market Closed Jul 5 15:00 CST
17.70BMarket Cap13.66P/E (TTM)

Sichuan Swellfun Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
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
Operating revenue
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
Other operating revenue
----
72.37%77.56M
----
-61.04%11.14M
----
327.07%45M
----
1,046.28%28.58M
----
645.38%10.54M
Total operating cost
13.81%723.32M
6.30%3.29B
-5.61%2.25B
-20.09%1.26B
-32.13%635.53M
4.34%3.1B
16.29%2.38B
20.78%1.57B
34.57%936.38M
45.36%2.97B
Operating cost
26.96%182.29M
15.11%834.18M
4.24%603.47M
-14.95%267.7M
-32.70%143.58M
1.02%724.68M
13.55%578.92M
10.87%314.77M
15.11%213.34M
50.93%717.36M
Operating tax surcharges
-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
Operating expense
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%410.3M
45.89%1.23B
Administration expense
1.80%88.43M
1.94%361.98M
4.30%272.61M
-2.49%200.78M
-5.46%86.86M
16.44%355.1M
12.09%261.37M
25.17%205.91M
50.97%91.87M
9.11%304.96M
Financial expense
-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
-Interest Income (Financial expense)
-2.90%-7.51M
16.00%-26.97M
14.25%-21.11M
19.56%-13.65M
19.94%-7.3M
6.93%-32.1M
5.33%-24.62M
1.19%-16.97M
-1.90%-9.12M
-52.86%-34.5M
Research and development
-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
1,142.77%7.32M
1,042.76%20.48M
Asset Impairment Loss
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
Other net revenue
1,101.44%38.74M
-35.59%37.55M
-57.13%14.15M
-325.47%-8.43M
-160.50%-3.87M
884.17%58.31M
438.03%33M
-52.32%3.74M
-59.51%6.39M
315.20%5.92M
Asset deal income
-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
Other revenue
3,799.57%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
Operating profit
16.29%248.78M
3.96%1.7B
-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
Add:Non operating Income
-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%360.2K
-3.99%2.53M
Less:Non operating expense
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%2.3M
-99.41%178.46K
57.58%267.52K
281.60%35.73M
Total profit
15.99%249.47M
4.16%1.7B
-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
Less:Income tax cost
13.60%63.18M
3.58%430.58M
-8.27%334.54M
-55.44%59.88M
-54.59%55.61M
-4.79%415.7M
5.42%364.72M
-1.06%134.4M
-13.48%122.46M
92.65%436.6M
Net profit
16.82%186.3M
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%1.2B
Net profit from continuing operation
16.82%186.3M
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%1.2B
Net profit of parent company owners
16.82%186.3M
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%1.2B
Earning per share
Basic earning per share
16.76%0.3825
4.32%2.6054
-2.97%2.0998
-45.07%0.4165
-55.94%0.3276
1.77%2.4975
5.41%2.1641
-1.85%0.7583
-13.41%0.7436
63.91%2.454
Diluted earning per share
16.76%0.3825
4.32%2.6053
-3.07%2.0996
-45.13%0.4165
-55.98%0.3276
1.71%2.4974
5.51%2.1661
-1.76%0.759
-13.34%0.7442
64.01%2.4555
Other composite income
Total composite income
16.82%186.3M
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%1.2B
Total composite income of parent company owners
16.82%186.3M
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%1.2B
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)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 9.38%933.36M6.00%4.95B-4.84%3.59B-26.38%1.53B-39.69%853.33M0.88%4.67B10.15%3.77B12.89%2.07B14.10%1.41B54.10%4.63B
Operating revenue 9.38%933.36M6.00%4.95B-4.84%3.59B-26.38%1.53B-39.69%853.33M0.88%4.67B10.15%3.77B12.89%2.07B14.10%1.41B54.10%4.63B
Other operating revenue ----72.37%77.56M-----61.04%11.14M----327.07%45M----1,046.28%28.58M----645.38%10.54M
Total operating cost 13.81%723.32M6.30%3.29B-5.61%2.25B-20.09%1.26B-32.13%635.53M4.34%3.1B16.29%2.38B20.78%1.57B34.57%936.38M45.36%2.97B
Operating cost 26.96%182.29M15.11%834.18M4.24%603.47M-14.95%267.7M-32.70%143.58M1.02%724.68M13.55%578.92M10.87%314.77M15.11%213.34M50.93%717.36M
Operating tax surcharges -5.05%126.81M5.72%777.24M-9.36%563.94M-34.43%235.36M-40.00%133.55M-0.18%735.16M15.72%622.16M25.15%358.95M17.60%222.58M57.36%736.45M
Operating expense 20.19%327.26M2.28%1.31B-12.53%805.51M-21.05%549.18M-33.64%272.28M4.24%1.28B16.65%920.85M19.27%695.64M52.75%410.3M45.89%1.23B
Administration expense 1.80%88.43M1.94%361.98M4.30%272.61M-2.49%200.78M-5.46%86.86M16.44%355.1M12.09%261.37M25.17%205.91M50.97%91.87M9.11%304.96M
Financial expense -5.27%-7.42M22.02%-25.79M20.25%-20.53M27.99%-13.24M22.02%-7.05M10.72%-33.07M0.61%-25.74M-5.68%-18.39M-2.40%-9.04M-61.28%-37.04M
-Interest Income (Financial expense) -2.90%-7.51M16.00%-26.97M14.25%-21.11M19.56%-13.65M19.94%-7.3M6.93%-32.1M5.33%-24.62M1.19%-16.97M-1.90%-9.12M-52.86%-34.5M
Research and development -5.54%5.96M0.59%37.45M-3.97%24.39M5.33%17.87M-13.88%6.31M81.76%37.23M407.13%25.39M750.08%16.96M1,142.77%7.32M1,042.76%20.48M
Asset Impairment Loss 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%-1.27M61.98%-4.81M
Other net revenue 1,101.44%38.74M-35.59%37.55M-57.13%14.15M-325.47%-8.43M-160.50%-3.87M884.17%58.31M438.03%33M-52.32%3.74M-59.51%6.39M315.20%5.92M
Asset deal income -105.41%-1.79K66.25%-355.43K70.11%-215.91K41.70%-215.91K--33.15K88.46%-1.05M89.98%-722.25K93.63%-370.33K-----37.03%-9.13M
Other revenue 3,799.57%42.43M-20.69%57.59M-30.72%28.87M-82.68%1.47M-85.81%1.09M265.54%72.61M133.79%41.68M-51.05%8.51M-55.30%7.67M-3.75%19.87M
Operating profit 16.29%248.78M3.96%1.7B-4.76%1.35B-48.26%260.53M-55.89%213.93M-2.14%1.63B2.94%1.42B-7.04%503.51M-13.40%484.99M73.00%1.67B
Add:Non operating Income -37.55%735.03K342.88%7.42M313.38%5.12M324.63%3.39M226.74%1.18M-33.67%1.68M-30.10%1.24M-52.34%798.07K-66.49%360.2K-3.99%2.53M
Less:Non operating expense 92.48%38.76K75.87%5.87M-46.15%1.24M604.37%1.26M-92.47%20.14K-90.67%3.33M-93.53%2.3M-99.41%178.46K57.58%267.52K281.60%35.73M
Total profit 15.99%249.47M4.16%1.7B-4.42%1.36B-47.90%262.66M-55.66%215.09M-0.25%1.63B5.45%1.42B-1.75%504.13M-13.53%485.08M70.75%1.64B
Less:Income tax cost 13.60%63.18M3.58%430.58M-8.27%334.54M-55.44%59.88M-54.59%55.61M-4.79%415.7M5.42%364.72M-1.06%134.4M-13.48%122.46M92.65%436.6M
Net profit 16.82%186.3M4.36%1.27B-3.08%1.02B-45.15%202.78M-56.02%159.48M1.40%1.22B5.46%1.06B-2.00%369.74M-13.54%362.62M63.96%1.2B
Net profit from continuing operation 16.82%186.3M4.36%1.27B-3.08%1.02B-45.15%202.78M-56.02%159.48M1.40%1.22B5.46%1.06B-2.00%369.74M-13.54%362.62M63.96%1.2B
Net profit of parent company owners 16.82%186.3M4.36%1.27B-3.08%1.02B-45.15%202.78M-56.02%159.48M1.40%1.22B5.46%1.06B-2.00%369.74M-13.54%362.62M63.96%1.2B
Earning per share
Basic earning per share 16.76%0.38254.32%2.6054-2.97%2.0998-45.07%0.4165-55.94%0.32761.77%2.49755.41%2.1641-1.85%0.7583-13.41%0.743663.91%2.454
Diluted earning per share 16.76%0.38254.32%2.6053-3.07%2.0996-45.13%0.4165-55.98%0.32761.71%2.49745.51%2.1661-1.76%0.759-13.34%0.744264.01%2.4555
Other composite income
Total composite income 16.82%186.3M4.36%1.27B-3.08%1.02B-45.15%202.78M-56.02%159.48M1.40%1.22B5.46%1.06B-2.00%369.74M-13.54%362.62M63.96%1.2B
Total composite income of parent company owners 16.82%186.3M4.36%1.27B-3.08%1.02B-45.15%202.78M-56.02%159.48M1.40%1.22B5.46%1.06B-2.00%369.74M--362.62M63.96%1.2B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.

Analysis

Analyst Rating

No Data

Price Target

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