Sichuan Swellfun Co.,Ltd

XSSC:600779 Stock Report

Market Cap: CN¥22.1b

Sichuan SwellfunLtd Past Earnings Performance

Past criteria checks 4/6

Sichuan SwellfunLtd has been growing earnings at an average annual rate of 12.2%, while the Beverage industry saw earnings growing at 15% annually. Revenues have been growing at an average rate of 10.4% per year. Sichuan SwellfunLtd's return on equity is 27.6%, and it has net margins of 26.6%.

Key information

12.2%

Earnings growth rate

12.3%

EPS growth rate

Beverage Industry Growth17.5%
Revenue growth rate10.4%
Return on equity27.6%
Net Margin26.6%
Next Earnings Update30 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sichuan SwellfunLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:600779 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,1531,3711,66938
30 Jun 245,1451,3081,74138
31 Mar 245,0331,2961,72137
31 Dec 234,9531,2691,66437
30 Sep 234,4901,1831,52636
30 Jun 234,1261,0491,47738
31 Mar 234,1111,0131,48736
31 Dec 224,6731,2161,63037
30 Sep 224,9791,2541,68941
30 Jun 224,8691,1921,68235
31 Mar 224,8071,1421,70227
31 Dec 214,6321,1991,52920
30 Sep 214,4831,2301,4486
30 Jun 214,0381,0061,4363
31 Mar 213,5179601,2052
31 Dec 203,0067311,1112
30 Sep 202,8346891,0422
30 Jun 202,6535901,0682
31 Mar 203,3387991,2113
31 Dec 193,5398261,3082
30 Sep 193,3317561,2164
30 Jun 193,1736521,2373
31 Mar 193,0016431,1472
31 Dec 182,8195791,1122
30 Sep 182,7165551,0912
30 Jun 182,5444881,0082
31 Mar 182,3983989262
31 Dec 172,0483357762
30 Sep 171,8533196560
30 Jun 171,5242485440
31 Mar 171,2752394860
31 Dec 161,1762254260
30 Sep 161,0301663800
30 Jun 169591293740
31 Mar 168911183320
31 Dec 15855883400
30 Sep 15706-1923680
30 Jun 15612-2313610
31 Mar 15554-2693740
31 Dec 14365-4034230
30 Sep 14275-3284420
30 Jun 14216-4094790
31 Mar 14237-3535550

Quality Earnings: 600779 has a high level of non-cash earnings.

Growing Profit Margin: 600779's current net profit margins (26.6%) are higher than last year (26.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600779's earnings have grown by 12.2% per year over the past 5 years.

Accelerating Growth: 600779's earnings growth over the past year (15.9%) exceeds its 5-year average (12.2% per year).

Earnings vs Industry: 600779 earnings growth over the past year (15.9%) did not outperform the Beverage industry 16.1%.

Return on Equity

High ROE: 600779's Return on Equity (27.6%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 09:38
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Sichuan Swellfun Co.,Ltd is covered by 28 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yalei YanBohai Securities Co., Ltd.
Yan LiuChangjiang Securities Co. LTD.
Wendan WangChina International Capital Corporation Limited