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002785 Xiamen Wanli Stone Stock

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  • 26.28
  • +1.43+5.75%
Not Open Jul 1 15:00 CST
5.96BMarket Cap-217190P/E (TTM)

Xiamen Wanli Stone Stock 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
25.01%272.4M
-2.83%1.27B
-2.46%881.75M
-10.27%527.14M
-19.50%217.9M
13.00%1.31B
10.47%904.02M
8.91%587.45M
21.02%270.67M
21.63%1.16B
Operating revenue
25.01%272.4M
-2.83%1.27B
-2.46%881.75M
-10.27%527.14M
-19.50%217.9M
13.00%1.31B
10.47%904.02M
8.91%587.45M
21.02%270.67M
21.63%1.16B
Other operating revenue
----
-41.20%3.77M
----
26.70%1.81M
----
-75.37%6.41M
----
-90.84%1.43M
----
1,769.77%26.03M
Total operating cost
18.55%269.71M
-1.81%1.27B
-2.27%886.94M
-8.58%534.36M
-16.05%227.51M
10.11%1.3B
9.97%907.52M
8.50%584.5M
18.16%271M
26.16%1.18B
Operating cost
20.67%233.88M
-2.48%1.13B
-3.28%782.12M
-10.83%466.93M
-20.04%193.82M
11.62%1.16B
10.81%808.66M
9.91%523.63M
20.47%242.41M
28.60%1.04B
Operating tax surcharges
-41.47%543.89K
-4.53%3.87M
-22.35%2.01M
-33.89%1.43M
-33.63%929.21K
-17.00%4.05M
-18.21%2.59M
-0.55%2.16M
29.14%1.4M
-5.38%4.89M
Operating expense
3.73%15.24M
17.12%57.11M
9.21%48.1M
23.71%32.49M
32.30%14.69M
4.06%48.76M
18.66%44.05M
3.78%26.26M
-0.04%11.1M
23.26%46.85M
Administration expense
19.16%16.95M
6.84%69.44M
15.02%47.64M
21.19%28.55M
35.31%14.22M
6.82%64.99M
8.44%41.42M
-1.22%23.56M
-4.04%10.51M
5.79%60.84M
Financial expense
-19.50%3.1M
-45.07%8.88M
-34.58%7.06M
-44.19%4.95M
-30.90%3.85M
-30.58%16.17M
-36.52%10.8M
-18.91%8.88M
11.84%5.57M
2.62%23.29M
-Interest expense (Financial expense)
-14.93%3.35M
-23.08%15.32M
-18.32%11.99M
-18.99%8.09M
-16.85%3.93M
-5.84%19.91M
-5.21%14.68M
-6.05%9.99M
-1.11%4.73M
8.40%21.14M
-Interest Income (Financial expense)
-866.55%-632.86K
-81.17%-967.21K
68.45%-149.92K
60.28%-111.7K
60.24%-65.48K
-54.27%-533.86K
-122.58%-475.22K
8.99%-281.23K
-73.97%-164.66K
-4.09%-346.05K
Credit Impairment Loss
-71.28%842.06K
-14.67%-47.5M
-84.10%1.1M
692.23%7.31M
-61.51%2.93M
-17.14%-41.42M
310.72%6.92M
270.54%922.26K
83.52%7.62M
-62.69%-35.36M
Asset Impairment Loss
482.45%1.89M
69.25%-5.75M
156.97%784.1K
629.00%983.24K
-199.22%-494.93K
-90.04%-18.7M
-296.92%-1.38M
-110.96%-185.87K
-5.90%498.81K
-793.41%-9.84M
Other net revenue
-18.58%3.52M
2.92%-46.83M
-21.21%9.61M
229.69%13.6M
-49.85%4.32M
-205.92%-48.23M
-50.00%12.2M
-85.18%4.13M
-70.16%8.62M
-618.01%-15.77M
Invest income
-76.21%294.99K
-56.43%3.81M
28.79%5.62M
156.13%4.16M
22,008.12%1.24M
-68.39%8.75M
-83.71%4.36M
-93.71%1.62M
-99.98%5.61K
98.80%27.67M
-Including: Investment income associates
-76.21%294.99K
-56.43%3.81M
28.79%5.62M
156.13%4.16M
22,008.08%1.24M
-68.89%8.75M
-83.71%4.36M
-93.71%1.62M
-99.98%5.61K
206.89%28.12M
Asset deal income
----
486.69%130.65K
-29.93%64.6K
-4.82%64.94K
-248.55%-2.58K
91.00%-33.79K
123.44%92.2K
145.91%68.23K
99.51%-740.2
-28,691.87%-375.61K
Other revenue
-24.48%488.89K
-21.88%2.49M
-7.16%2.04M
-35.91%1.09M
30.07%647.39K
48.57%3.18M
35.13%2.2M
65.45%1.7M
10.16%497.7K
-49.03%2.14M
Operating profit
217.25%6.2M
-31.81%-50.06M
-49.18%4.42M
-9.81%6.39M
-163.81%-5.29M
-3.33%-37.98M
-50.25%8.7M
-75.19%7.08M
-64.22%8.29M
-341.79%-36.76M
Add:Non operating Income
554.59%20.27K
-91.03%31.62K
-90.40%15K
-91.60%11.39K
-78.87%3.1K
-26.96%352.49K
26.71%156.17K
43.36%135.6K
-80.84%14.66K
18.37%482.63K
Less:Non operating expense
320.19%6.84K
-13.28%692.7K
77.64%1.22M
2,235.64%1.19M
-73.33%1.63K
460.62%798.79K
639.86%686.83K
-6.62%51.16K
-87.09%6.1K
-81.60%142.48K
Total profit
217.54%6.22M
-32.00%-50.73M
-60.63%3.22M
-27.39%5.2M
-163.73%-5.29M
-5.52%-38.43M
-53.36%8.17M
-74.93%7.17M
-64.23%8.3M
-345.47%-36.42M
Less:Income tax cost
511.26%3.55M
24.69%-7.14M
35.86%3.01M
34.53%2.76M
-128.80%-863.76K
5.93%-9.49M
2,323.98%2.21M
124.90%2.05M
8,262.03%3M
-620.20%-10.09M
Net profit
FLtoP2.67M
FPtoL-43.58M
-96.46%210.84K
-52.19%2.45M
SL-4.43M
FPtoL-28.94M
-66.18%5.96M
-81.51%5.12M
-77.19%5.3M
SL-26.34M
Net profit from continuing operation
160.23%2.67M
-50.58%-43.58M
-96.46%210.84K
-52.19%2.45M
-183.49%-4.43M
-9.90%-28.94M
-66.18%5.96M
-81.51%5.12M
-77.19%5.3M
-304.18%-26.34M
Less:Minority Profit
-106.36%-1.69M
-336.70%-8.12M
-1,198.72%-2.9M
-3,830.27%-1.99M
-320.07%-816.7K
42.61%-1.86M
-142.74%-223.46K
80.32%-50.66K
73.62%-194.42K
-501.54%-3.24M
Net profit of parent company owners
220.54%4.35M
-30.93%-35.46M
-49.64%3.11M
-14.12%4.44M
-165.68%-3.61M
-17.27%-27.08M
-63.84%6.18M
-81.49%5.17M
-77.08%5.5M
-291.00%-23.09M
Earning per share
Basic earning per share
206.63%0.0193
-26.14%-0.1708
-49.51%0.0156
-13.95%0.0222
-165.82%-0.0181
-17.23%-0.1354
-63.86%0.0309
-81.52%0.0258
-77.06%0.0275
-290.91%-0.1155
Diluted earning per share
207.91%0.0191
-26.23%-0.1689
-49.35%0.0156
-13.95%0.0222
-164.36%-0.0177
-15.84%-0.1338
-63.98%0.0308
-81.52%0.0258
-77.06%0.0275
-290.91%-0.1155
Other composite income
93.75%-85.09K
-81.51%1.46M
-66.28%3.14M
2.22%4.32M
-1,560.78%-1.36M
579.66%7.88M
1,165.98%9.3M
496.12%4.23M
-150.51%-82.02K
63.33%-1.64M
Other composite income of parent company owners
97.73%-30.24K
-79.92%1.55M
-64.50%3.28M
3.95%4.4M
-3,264.91%-1.33M
681.16%7.73M
1,639.30%9.25M
611.63%4.23M
-113.66%-39.55K
67.83%-1.33M
Other composite income of minority owners
-74.97%-54.85K
-166.20%-95.66K
-385.42%-147.53K
-4,492.72%-74.97K
26.18%-31.35K
146.36%144.5K
119.03%51.69K
99.32%-1.63K
66.62%-42.47K
9.04%-311.68K
Total composite income
144.58%2.58M
-99.97%-42.12M
-78.06%3.35M
-27.57%6.77M
-210.89%-5.79M
24.70%-21.07M
-8.88%15.26M
-64.87%9.34M
-77.70%5.22M
-432.28%-27.98M
Total composite income of parent company owners
187.46%4.32M
-75.23%-33.91M
-58.55%6.4M
-5.99%8.83M
-190.54%-4.94M
20.78%-19.35M
-6.45%15.43M
-65.32%9.4M
-77.51%5.46M
-407.02%-24.43M
Total composite income of minority owners
-105.20%-1.74M
-379.06%-8.22M
-1,675.43%-3.05M
-3,850.94%-2.07M
-258.00%-848.05K
51.71%-1.72M
-168.38%-171.77K
89.50%-52.3K
72.59%-236.89K
-864.91%-3.55M
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 25.01%272.4M-2.83%1.27B-2.46%881.75M-10.27%527.14M-19.50%217.9M13.00%1.31B10.47%904.02M8.91%587.45M21.02%270.67M21.63%1.16B
Operating revenue 25.01%272.4M-2.83%1.27B-2.46%881.75M-10.27%527.14M-19.50%217.9M13.00%1.31B10.47%904.02M8.91%587.45M21.02%270.67M21.63%1.16B
Other operating revenue -----41.20%3.77M----26.70%1.81M-----75.37%6.41M-----90.84%1.43M----1,769.77%26.03M
Total operating cost 18.55%269.71M-1.81%1.27B-2.27%886.94M-8.58%534.36M-16.05%227.51M10.11%1.3B9.97%907.52M8.50%584.5M18.16%271M26.16%1.18B
Operating cost 20.67%233.88M-2.48%1.13B-3.28%782.12M-10.83%466.93M-20.04%193.82M11.62%1.16B10.81%808.66M9.91%523.63M20.47%242.41M28.60%1.04B
Operating tax surcharges -41.47%543.89K-4.53%3.87M-22.35%2.01M-33.89%1.43M-33.63%929.21K-17.00%4.05M-18.21%2.59M-0.55%2.16M29.14%1.4M-5.38%4.89M
Operating expense 3.73%15.24M17.12%57.11M9.21%48.1M23.71%32.49M32.30%14.69M4.06%48.76M18.66%44.05M3.78%26.26M-0.04%11.1M23.26%46.85M
Administration expense 19.16%16.95M6.84%69.44M15.02%47.64M21.19%28.55M35.31%14.22M6.82%64.99M8.44%41.42M-1.22%23.56M-4.04%10.51M5.79%60.84M
Financial expense -19.50%3.1M-45.07%8.88M-34.58%7.06M-44.19%4.95M-30.90%3.85M-30.58%16.17M-36.52%10.8M-18.91%8.88M11.84%5.57M2.62%23.29M
-Interest expense (Financial expense) -14.93%3.35M-23.08%15.32M-18.32%11.99M-18.99%8.09M-16.85%3.93M-5.84%19.91M-5.21%14.68M-6.05%9.99M-1.11%4.73M8.40%21.14M
-Interest Income (Financial expense) -866.55%-632.86K-81.17%-967.21K68.45%-149.92K60.28%-111.7K60.24%-65.48K-54.27%-533.86K-122.58%-475.22K8.99%-281.23K-73.97%-164.66K-4.09%-346.05K
Credit Impairment Loss -71.28%842.06K-14.67%-47.5M-84.10%1.1M692.23%7.31M-61.51%2.93M-17.14%-41.42M310.72%6.92M270.54%922.26K83.52%7.62M-62.69%-35.36M
Asset Impairment Loss 482.45%1.89M69.25%-5.75M156.97%784.1K629.00%983.24K-199.22%-494.93K-90.04%-18.7M-296.92%-1.38M-110.96%-185.87K-5.90%498.81K-793.41%-9.84M
Other net revenue -18.58%3.52M2.92%-46.83M-21.21%9.61M229.69%13.6M-49.85%4.32M-205.92%-48.23M-50.00%12.2M-85.18%4.13M-70.16%8.62M-618.01%-15.77M
Invest income -76.21%294.99K-56.43%3.81M28.79%5.62M156.13%4.16M22,008.12%1.24M-68.39%8.75M-83.71%4.36M-93.71%1.62M-99.98%5.61K98.80%27.67M
-Including: Investment income associates -76.21%294.99K-56.43%3.81M28.79%5.62M156.13%4.16M22,008.08%1.24M-68.89%8.75M-83.71%4.36M-93.71%1.62M-99.98%5.61K206.89%28.12M
Asset deal income ----486.69%130.65K-29.93%64.6K-4.82%64.94K-248.55%-2.58K91.00%-33.79K123.44%92.2K145.91%68.23K99.51%-740.2-28,691.87%-375.61K
Other revenue -24.48%488.89K-21.88%2.49M-7.16%2.04M-35.91%1.09M30.07%647.39K48.57%3.18M35.13%2.2M65.45%1.7M10.16%497.7K-49.03%2.14M
Operating profit 217.25%6.2M-31.81%-50.06M-49.18%4.42M-9.81%6.39M-163.81%-5.29M-3.33%-37.98M-50.25%8.7M-75.19%7.08M-64.22%8.29M-341.79%-36.76M
Add:Non operating Income 554.59%20.27K-91.03%31.62K-90.40%15K-91.60%11.39K-78.87%3.1K-26.96%352.49K26.71%156.17K43.36%135.6K-80.84%14.66K18.37%482.63K
Less:Non operating expense 320.19%6.84K-13.28%692.7K77.64%1.22M2,235.64%1.19M-73.33%1.63K460.62%798.79K639.86%686.83K-6.62%51.16K-87.09%6.1K-81.60%142.48K
Total profit 217.54%6.22M-32.00%-50.73M-60.63%3.22M-27.39%5.2M-163.73%-5.29M-5.52%-38.43M-53.36%8.17M-74.93%7.17M-64.23%8.3M-345.47%-36.42M
Less:Income tax cost 511.26%3.55M24.69%-7.14M35.86%3.01M34.53%2.76M-128.80%-863.76K5.93%-9.49M2,323.98%2.21M124.90%2.05M8,262.03%3M-620.20%-10.09M
Net profit FLtoP2.67MFPtoL-43.58M-96.46%210.84K-52.19%2.45MSL-4.43MFPtoL-28.94M-66.18%5.96M-81.51%5.12M-77.19%5.3MSL-26.34M
Net profit from continuing operation 160.23%2.67M-50.58%-43.58M-96.46%210.84K-52.19%2.45M-183.49%-4.43M-9.90%-28.94M-66.18%5.96M-81.51%5.12M-77.19%5.3M-304.18%-26.34M
Less:Minority Profit -106.36%-1.69M-336.70%-8.12M-1,198.72%-2.9M-3,830.27%-1.99M-320.07%-816.7K42.61%-1.86M-142.74%-223.46K80.32%-50.66K73.62%-194.42K-501.54%-3.24M
Net profit of parent company owners 220.54%4.35M-30.93%-35.46M-49.64%3.11M-14.12%4.44M-165.68%-3.61M-17.27%-27.08M-63.84%6.18M-81.49%5.17M-77.08%5.5M-291.00%-23.09M
Earning per share
Basic earning per share 206.63%0.0193-26.14%-0.1708-49.51%0.0156-13.95%0.0222-165.82%-0.0181-17.23%-0.1354-63.86%0.0309-81.52%0.0258-77.06%0.0275-290.91%-0.1155
Diluted earning per share 207.91%0.0191-26.23%-0.1689-49.35%0.0156-13.95%0.0222-164.36%-0.0177-15.84%-0.1338-63.98%0.0308-81.52%0.0258-77.06%0.0275-290.91%-0.1155
Other composite income 93.75%-85.09K-81.51%1.46M-66.28%3.14M2.22%4.32M-1,560.78%-1.36M579.66%7.88M1,165.98%9.3M496.12%4.23M-150.51%-82.02K63.33%-1.64M
Other composite income of parent company owners 97.73%-30.24K-79.92%1.55M-64.50%3.28M3.95%4.4M-3,264.91%-1.33M681.16%7.73M1,639.30%9.25M611.63%4.23M-113.66%-39.55K67.83%-1.33M
Other composite income of minority owners -74.97%-54.85K-166.20%-95.66K-385.42%-147.53K-4,492.72%-74.97K26.18%-31.35K146.36%144.5K119.03%51.69K99.32%-1.63K66.62%-42.47K9.04%-311.68K
Total composite income 144.58%2.58M-99.97%-42.12M-78.06%3.35M-27.57%6.77M-210.89%-5.79M24.70%-21.07M-8.88%15.26M-64.87%9.34M-77.70%5.22M-432.28%-27.98M
Total composite income of parent company owners 187.46%4.32M-75.23%-33.91M-58.55%6.4M-5.99%8.83M-190.54%-4.94M20.78%-19.35M-6.45%15.43M-65.32%9.4M-77.51%5.46M-407.02%-24.43M
Total composite income of minority owners -105.20%-1.74M-379.06%-8.22M-1,675.43%-3.05M-3,850.94%-2.07M-258.00%-848.05K51.71%-1.72M-168.38%-171.77K89.50%-52.3K72.59%-236.89K-864.91%-3.55M
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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Heat List
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