CN Stock MarketDetailed Quotes

300591 Guangdong Wanlima Industry

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  • 2.94
  • -0.07-2.33%
Market Closed Jul 15 15:00 CST
1.19BMarket Cap-17396P/E (TTM)

Guangdong Wanlima Industry 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
46.60%124.92M
29.92%617.89M
7.33%430.08M
15.38%254.69M
-30.04%85.21M
40.18%475.6M
75.89%400.69M
32.12%220.74M
17.01%121.81M
-1.25%339.29M
Operating revenue
46.60%124.92M
29.92%617.89M
7.33%430.08M
15.38%254.69M
-30.04%85.21M
40.18%475.6M
75.89%400.69M
32.12%220.74M
17.01%121.81M
-1.25%339.29M
Other operating revenue
----
-67.95%5.57M
----
-73.82%4.5M
----
108.99%17.38M
----
1,105.99%17.19M
----
398.02%8.31M
Total operating cost
40.87%132.86M
13.56%663.8M
6.75%436.75M
11.68%259.17M
-22.14%94.31M
35.13%584.55M
48.27%409.13M
27.22%232.07M
18.44%121.12M
-5.80%432.59M
Operating cost
50.32%101.22M
23.13%505.91M
6.52%336.04M
12.99%197.8M
-30.32%67.34M
41.79%410.88M
73.62%315.48M
32.80%175.06M
22.33%96.64M
-3.80%289.79M
Operating tax surcharges
73.89%227.07K
-8.09%2.27M
-15.11%1.3M
-8.81%1.07M
-67.07%130.59K
-0.91%2.47M
8.26%1.53M
-11.28%1.17M
-21.71%396.61K
5.26%2.5M
Operating expense
21.48%12.26M
-13.13%74.82M
3.18%45.09M
6.17%25.54M
23.63%10.09M
42.12%86.13M
18.89%43.7M
38.39%24.05M
16.62%8.16M
-9.20%60.6M
Administration expense
-0.76%8.51M
1.93%42.28M
9.97%27.5M
10.97%17.18M
19.23%8.57M
26.67%41.48M
12.89%25M
9.56%15.48M
3.13%7.19M
7.79%32.75M
Financial expense
28.77%3.24M
-18.80%7.85M
-5.67%6.13M
-13.09%4.05M
-17.13%2.52M
-37.84%9.67M
-42.69%6.5M
-32.96%4.66M
-9.89%3.04M
-39.65%15.56M
-Interest expense (Financial expense)
28.07%2.87M
-28.26%8.4M
-28.51%6.29M
-26.99%4.41M
-18.84%2.24M
-19.97%11.71M
-17.00%8.8M
-17.37%6.05M
-26.92%2.76M
-41.86%14.63M
-Interest Income (Financial expense)
37.46%-101.38K
70.33%-675.73K
79.44%-344.31K
78.39%-274.43K
-312.18%-162.1K
-107.17%-2.28M
-106.70%-1.67M
-87.56%-1.27M
90.80%-39.33K
2.74%-1.1M
Research and development
30.70%7.41M
-9.60%30.66M
22.37%20.7M
16.25%13.52M
-0.57%5.67M
8.02%33.92M
-25.07%16.92M
7.62%11.63M
5.02%5.7M
-4.09%31.4M
Credit Impairment Loss
302.20%664.68K
46.84%-22.1M
745.48%12.53M
1,948.17%8.95M
-897.27%-328.73K
-111.45%-41.56M
4.30%-1.94M
21.87%-484.53K
62.89%-32.96K
-95.78%-19.65M
Asset Impairment Loss
-21.96%1.23M
72.84%-16.68M
96.25%1.45M
115.27%2.27M
-9.15%1.57M
-194.04%-61.43M
-3.52%737.48K
-61.51%1.05M
14.76%1.73M
68.09%-20.89M
Other net revenue
59.82%2.4M
64.67%-35.53M
5,149.36%15.08M
1,518.82%11.84M
-19.93%1.5M
-168.73%-100.57M
-33.92%287.34K
-79.52%731.39K
-34.48%1.87M
39.01%-37.42M
Fair value change income
----
----
----
----
----
----
----
----
----
-94.64%662.34K
Invest income
----
-88.96%150.86K
-72.52%272.01K
--272.01K
--105.73K
--1.37M
--989.83K
----
----
----
Asset deal income
--197.35K
--108.97K
--108.97K
--10.66K
----
----
--0
----
----
122.08%7.52K
Other revenue
103.50%307.84K
184.19%2.98M
45.50%728.54K
105.92%335.23K
-14.10%151.27K
-57.15%1.05M
-70.52%500.73K
-88.81%162.79K
-87.76%176.1K
100.12%2.45M
Operating profit
27.06%-5.54M
61.13%-81.44M
203.31%8.42M
169.53%7.36M
-396.92%-7.6M
-60.27%-209.52M
82.92%-8.15M
10.03%-10.59M
-45.42%2.56M
26.15%-130.73M
Add:Non operating Income
-86.96%5.17K
69,612.48%4.24M
-87.73%35.67K
-87.03%37.9K
-86.33%39.67K
-95.72%6.09K
588.31%290.8K
789.47%292.29K
1,390.80%290.18K
-86.10%142.29K
Less:Non operating expense
3,965.88%51.73K
-95.11%798.3K
-98.24%99.63K
9.20%66.18K
189.78%1.27K
176.52%16.32M
364.76%5.66M
108.64%60.61K
150.29%439.05
102.51%5.9M
Total profit
26.08%-5.59M
65.46%-78M
161.77%8.35M
170.82%7.34M
-365.37%-7.56M
-65.46%-225.83M
72.33%-13.52M
11.97%-10.36M
-39.49%2.85M
23.71%-136.49M
Less:Income tax cost
-96.67%10.53K
77.02%-2.05M
127.51%832.2K
149.44%1.01M
-1.27%315.94K
-96.99%-8.93M
74.96%-3.02M
33.52%-2.04M
-75.90%320K
86.94%-4.53M
Net profit
FPtoL-5.6M
FPtoL-75.95M
FLtoP7.52M
FLtoP6.33M
SL-7.87M
FPtoL-216.91M
FPtoL-10.49M
FPtoL-8.32M
-25.18%2.53M
FPtoL-131.96M
Net profit from continuing operation
28.91%-5.6M
64.99%-75.95M
171.65%7.52M
176.06%6.33M
-411.45%-7.87M
-64.38%-216.91M
71.47%-10.49M
4.37%-8.32M
-25.18%2.53M
8.49%-131.96M
Less:Minority Profit
-54.85%458.48K
-0.70%-4.39M
14.19%1.16M
2,686.21%1.48M
15.64%1.02M
-335.15%-4.36M
284.59%1.01M
-72.00%53.11K
995.74%878.13K
-200.25%-1M
Net profit of parent company owners
31.87%-6.06M
66.33%-71.55M
155.31%6.36M
157.90%4.85M
-638.76%-8.89M
-62.31%-212.54M
68.25%-11.51M
5.81%-8.37M
-49.98%1.65M
9.82%-130.95M
Earning per share
Basic earning per share
31.96%-0.0149
67.91%-0.1764
150.81%0.0157
150.85%0.012
-538.00%-0.0219
-38.39%-0.5497
71.88%-0.0309
12.59%-0.0236
-50.00%0.005
14.65%-0.3972
Diluted earning per share
31.96%-0.0149
67.91%-0.1764
150.81%0.0157
150.85%0.012
-538.00%-0.0219
-38.39%-0.5497
71.88%-0.0309
12.59%-0.0236
-50.00%0.005
8.69%-0.3972
Other composite income
-101.91%-4.78K
82.77%-180.35K
71.26%-341.62K
21.91%-403.51K
243.42%250.59K
-563.33%-1.05M
-2,210.72%-1.19M
-1,111.85%-516.73K
446.08%72.97K
-43.06%225.9K
Other composite income of parent company owners
-101.91%-4.78K
82.77%-180.35K
71.26%-341.62K
21.91%-403.51K
243.42%250.59K
-563.33%-1.05M
-2,210.72%-1.19M
-1,111.85%-516.73K
446.08%72.97K
-43.06%225.9K
Total composite income
26.51%-5.6M
65.07%-76.13M
161.44%7.18M
167.04%5.92M
-393.08%-7.62M
-65.46%-217.95M
68.19%-11.68M
-2.17%-8.84M
-22.54%2.6M
8.40%-131.73M
Total composite income of parent company owners
29.84%-6.06M
66.42%-71.73M
147.44%6.02M
150.00%4.44M
-601.40%-8.64M
-63.39%-213.59M
64.92%-12.69M
-0.58%-8.89M
-47.44%1.72M
9.72%-130.73M
Total composite income of minority owners
-54.85%458.48K
-0.70%-4.39M
14.19%1.16M
2,686.21%1.48M
15.64%1.02M
-335.15%-4.36M
284.59%1.01M
-72.00%53.11K
995.74%878.13K
-200.25%-1M
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 46.60%124.92M29.92%617.89M7.33%430.08M15.38%254.69M-30.04%85.21M40.18%475.6M75.89%400.69M32.12%220.74M17.01%121.81M-1.25%339.29M
Operating revenue 46.60%124.92M29.92%617.89M7.33%430.08M15.38%254.69M-30.04%85.21M40.18%475.6M75.89%400.69M32.12%220.74M17.01%121.81M-1.25%339.29M
Other operating revenue -----67.95%5.57M-----73.82%4.5M----108.99%17.38M----1,105.99%17.19M----398.02%8.31M
Total operating cost 40.87%132.86M13.56%663.8M6.75%436.75M11.68%259.17M-22.14%94.31M35.13%584.55M48.27%409.13M27.22%232.07M18.44%121.12M-5.80%432.59M
Operating cost 50.32%101.22M23.13%505.91M6.52%336.04M12.99%197.8M-30.32%67.34M41.79%410.88M73.62%315.48M32.80%175.06M22.33%96.64M-3.80%289.79M
Operating tax surcharges 73.89%227.07K-8.09%2.27M-15.11%1.3M-8.81%1.07M-67.07%130.59K-0.91%2.47M8.26%1.53M-11.28%1.17M-21.71%396.61K5.26%2.5M
Operating expense 21.48%12.26M-13.13%74.82M3.18%45.09M6.17%25.54M23.63%10.09M42.12%86.13M18.89%43.7M38.39%24.05M16.62%8.16M-9.20%60.6M
Administration expense -0.76%8.51M1.93%42.28M9.97%27.5M10.97%17.18M19.23%8.57M26.67%41.48M12.89%25M9.56%15.48M3.13%7.19M7.79%32.75M
Financial expense 28.77%3.24M-18.80%7.85M-5.67%6.13M-13.09%4.05M-17.13%2.52M-37.84%9.67M-42.69%6.5M-32.96%4.66M-9.89%3.04M-39.65%15.56M
-Interest expense (Financial expense) 28.07%2.87M-28.26%8.4M-28.51%6.29M-26.99%4.41M-18.84%2.24M-19.97%11.71M-17.00%8.8M-17.37%6.05M-26.92%2.76M-41.86%14.63M
-Interest Income (Financial expense) 37.46%-101.38K70.33%-675.73K79.44%-344.31K78.39%-274.43K-312.18%-162.1K-107.17%-2.28M-106.70%-1.67M-87.56%-1.27M90.80%-39.33K2.74%-1.1M
Research and development 30.70%7.41M-9.60%30.66M22.37%20.7M16.25%13.52M-0.57%5.67M8.02%33.92M-25.07%16.92M7.62%11.63M5.02%5.7M-4.09%31.4M
Credit Impairment Loss 302.20%664.68K46.84%-22.1M745.48%12.53M1,948.17%8.95M-897.27%-328.73K-111.45%-41.56M4.30%-1.94M21.87%-484.53K62.89%-32.96K-95.78%-19.65M
Asset Impairment Loss -21.96%1.23M72.84%-16.68M96.25%1.45M115.27%2.27M-9.15%1.57M-194.04%-61.43M-3.52%737.48K-61.51%1.05M14.76%1.73M68.09%-20.89M
Other net revenue 59.82%2.4M64.67%-35.53M5,149.36%15.08M1,518.82%11.84M-19.93%1.5M-168.73%-100.57M-33.92%287.34K-79.52%731.39K-34.48%1.87M39.01%-37.42M
Fair value change income -------------------------------------94.64%662.34K
Invest income -----88.96%150.86K-72.52%272.01K--272.01K--105.73K--1.37M--989.83K------------
Asset deal income --197.35K--108.97K--108.97K--10.66K----------0--------122.08%7.52K
Other revenue 103.50%307.84K184.19%2.98M45.50%728.54K105.92%335.23K-14.10%151.27K-57.15%1.05M-70.52%500.73K-88.81%162.79K-87.76%176.1K100.12%2.45M
Operating profit 27.06%-5.54M61.13%-81.44M203.31%8.42M169.53%7.36M-396.92%-7.6M-60.27%-209.52M82.92%-8.15M10.03%-10.59M-45.42%2.56M26.15%-130.73M
Add:Non operating Income -86.96%5.17K69,612.48%4.24M-87.73%35.67K-87.03%37.9K-86.33%39.67K-95.72%6.09K588.31%290.8K789.47%292.29K1,390.80%290.18K-86.10%142.29K
Less:Non operating expense 3,965.88%51.73K-95.11%798.3K-98.24%99.63K9.20%66.18K189.78%1.27K176.52%16.32M364.76%5.66M108.64%60.61K150.29%439.05102.51%5.9M
Total profit 26.08%-5.59M65.46%-78M161.77%8.35M170.82%7.34M-365.37%-7.56M-65.46%-225.83M72.33%-13.52M11.97%-10.36M-39.49%2.85M23.71%-136.49M
Less:Income tax cost -96.67%10.53K77.02%-2.05M127.51%832.2K149.44%1.01M-1.27%315.94K-96.99%-8.93M74.96%-3.02M33.52%-2.04M-75.90%320K86.94%-4.53M
Net profit FPtoL-5.6MFPtoL-75.95MFLtoP7.52MFLtoP6.33MSL-7.87MFPtoL-216.91MFPtoL-10.49MFPtoL-8.32M-25.18%2.53MFPtoL-131.96M
Net profit from continuing operation 28.91%-5.6M64.99%-75.95M171.65%7.52M176.06%6.33M-411.45%-7.87M-64.38%-216.91M71.47%-10.49M4.37%-8.32M-25.18%2.53M8.49%-131.96M
Less:Minority Profit -54.85%458.48K-0.70%-4.39M14.19%1.16M2,686.21%1.48M15.64%1.02M-335.15%-4.36M284.59%1.01M-72.00%53.11K995.74%878.13K-200.25%-1M
Net profit of parent company owners 31.87%-6.06M66.33%-71.55M155.31%6.36M157.90%4.85M-638.76%-8.89M-62.31%-212.54M68.25%-11.51M5.81%-8.37M-49.98%1.65M9.82%-130.95M
Earning per share
Basic earning per share 31.96%-0.014967.91%-0.1764150.81%0.0157150.85%0.012-538.00%-0.0219-38.39%-0.549771.88%-0.030912.59%-0.0236-50.00%0.00514.65%-0.3972
Diluted earning per share 31.96%-0.014967.91%-0.1764150.81%0.0157150.85%0.012-538.00%-0.0219-38.39%-0.549771.88%-0.030912.59%-0.0236-50.00%0.0058.69%-0.3972
Other composite income -101.91%-4.78K82.77%-180.35K71.26%-341.62K21.91%-403.51K243.42%250.59K-563.33%-1.05M-2,210.72%-1.19M-1,111.85%-516.73K446.08%72.97K-43.06%225.9K
Other composite income of parent company owners -101.91%-4.78K82.77%-180.35K71.26%-341.62K21.91%-403.51K243.42%250.59K-563.33%-1.05M-2,210.72%-1.19M-1,111.85%-516.73K446.08%72.97K-43.06%225.9K
Total composite income 26.51%-5.6M65.07%-76.13M161.44%7.18M167.04%5.92M-393.08%-7.62M-65.46%-217.95M68.19%-11.68M-2.17%-8.84M-22.54%2.6M8.40%-131.73M
Total composite income of parent company owners 29.84%-6.06M66.42%-71.73M147.44%6.02M150.00%4.44M-601.40%-8.64M-63.39%-213.59M64.92%-12.69M-0.58%-8.89M-47.44%1.72M9.72%-130.73M
Total composite income of minority owners -54.85%458.48K-0.70%-4.39M14.19%1.16M2,686.21%1.48M15.64%1.02M-335.15%-4.36M284.59%1.01M-72.00%53.11K995.74%878.13K-200.25%-1M
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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

No Data

Heat List
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