Guangdong Wanlima Statements
30
Data from Guangdong Wanlima`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Guangdong Wanlima Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
175.39
3.5 %
138.47
36.92
-3 %
7.175
26.293
33.894
55.8 %
3.026
-81.5 %
-2.073
-0.036
1.015
-93.2 %
-0.176
1.516
-89 %
0.004
405.67
169.48
98.9 %
131.4
38.076
114.5 %
7.859
14.775
21.754
-5.1 %
16.322
414.7 %
-1.372
-0.067
14.894
297.1 %
0.692
13.738
254.5 %
0.034
405.67
85.214
13.8 %
100
67.467
79.2
17.747
182.8 %
20.8
5.666
6.6
18.99
22.3
22.934
-87.1 %
26.9
-5.187
97.4 %
-6.09
-2.41
-2.8
0.038
0.05
-7.558
96.4 %
-8.9
0.316
0.4
-8.889
95.6 %
-10.4
-0.022
405.67
74.911
-58.4 %
100
96.34
128.6
-21.429
-154.7 %
-28.6
17.001
22.7
98.527
131.5
177.14
393.7 %
236.5
-198.57
-6142.5 %
-265.08
-2.801
-3.7
-10.942
-14.6
-212.31
-6618.6 %
-283.4
-5.87
-7.8
-201.06
-6317.5 %
-268.4
-0.468
429.66
179.95
81.9 %
100
140.78
78.2
39.167
98.4 %
21.8
5.282
2.9
30.622
17
35.881
14.8 %
19.9
3.286
128.5 %
1.8
-0.841
-0.5
-5.605
-3.1
-3.16
76.1 %
-1.8
-0.986
-0.5
-3.133
68.7 %
-1.7
-0.008
407.51
98.936
-18.8 %
100
79.193
80
19.743
-20.3 %
20
5.936
6
24.638
24.9
31.263
63 %
31.6
-11.521
-305.9 %
-11.6
-1.629
-1.6
-0.058
-0.06
-13.207
-563.7 %
-13.3
-2.359
-2.4
-10.023
-707.5 %
-10.1
-0.026
379.59
121.81
9.3 %
100
97.036
79.7
24.771
968.8 %
20.3
5.698
4.7
15.383
12.6
19.177
-76.6 %
15.7
5.594
107 %
4.6
-3.036
-2.5
0.29
0.2
2.848
103.3 %
2.3
0.32
0.3
1.65
101.7 %
1.4
0.005
330
111.48
83.6 %
100
109.16
97.9
2.318
-78.4 %
2.1
8.824
7.9
52.071
46.7
81.797
93.4 %
73.4
-79.48
-152 %
-71.3
-3.565
-3.2
-4.584
-4.1
-87.621
-136.2 %
-78.6
7.546
6.8
-94.712
-246.3 %
-85
-0.287
329.72
60.731
-3.6 %
100
49.983
82.3
10.749
15 %
17.7
11.765
19.4
28.799
47.4
42.292
90.4 %
69.6
-31.543
-145.1 %
-51.9
-4.375
-7.2
-1.18
-1.9
-37.099
-125.2 %
-61.09
-9.011
-14.8
-27.351
-124.4 %
-45.04
-0.083
329.72
62.979
-39.5 %
100
53.635
85.2
9.344
-62 %
14.8
5.384
8.5
18.076
28.7
22.214
34.6 %
35.3
-12.87
-258.9 %
-20.4
-3.589
-5.7
-0.015
-0.02
-16.475
-450.5 %
-26.2
-4.396
-7
-12.189
-469.4 %
-19.4
-0.037
329.72
104.1
42.2 %
100
79.5
76.4
24.6
1084 %
23.6
5.4
5.2
14.1
13.5
16.5
-84.6 %
15.9
8.1
107.4 %
7.8
-3.4
-3.3
—
0
4.7
104.2 %
4.5
1.3
1.2
3.3
104.3 %
3.2
0.01
329.7
73.2
-34.7 %
100
75.7
103.4
-2.5
-113.4 %
-3.4
14.8
20.2
26.6
36.3
107
282.1 %
146.2
-109.5
-1064.9 %
-149.6
0.1
0.1
-1.8
-2.5
-111.2
-768.8 %
-151.9
-35.1
-48
-76.4
-457.7 %
-104.4
-0.25
306.5
112.1
-2.5 %
100
93.4
83.3
18.7
10 %
16.7
2.3
2.1
26.3
23.5
28
-28.8 %
25
-9.4
57.7 %
-8.4
-3.4
-3.03
—
0
-12.8
49.8 %
-11.4
0.3
0.3
-13.7
49.1 %
-12.2
-0.04
313.6
115
165.6 %
100
98
85.2
17
150 %
14.8
8.2
7.1
32.7
28.4
39.3
31 %
34.2
-22.2
4.7 %
-19.3
-3.2
-2.8
-0.1
-0.09
-25.5
13.6 %
-22.2
0.4
0.3
-26.9
4.6 %
-23.4
-0.09
311.9
43.3
-80.9 %
100
36.5
84.3
6.8
-90 %
15.7
7.5
17.3
21.6
49.9
30
-37.5 %
69.3
-23.3
-215.9 %
-53.8
-6.2
-14.3
—
0
-29.5
-315.3 %
-68.1
-0.3
-0.7
-28.2
-323.8 %
-65.1
-0.09
312
226.4
114.4 %
100
158.3
69.9
68.1
76.9 %
30.1
14
6.2
31.6
14
48
38.3 %
21.2
20.1
428.9 %
8.9
-7
-3.09
0.6
0.3
13.7
1470 %
6.1
-1.8
-0.8
12.6
940 %
5.6
0.04
312
105.6
-50.5 %
100
67.1
63.5
38.5
-44.4 %
36.5
6.7
6.3
28.2
26.7
34.7
-17.6 %
32.9
3.8
-86 %
3.6
-4.8
-4.5
-0.1
-0.09
-1
-104.7 %
-0.9
-0.2
-0.2
-1.5
-108.7 %
-1.4
—
312
213.2
63.6 %
100
143.9
67.5
69.3
134.1 %
32.5
8.7
4.1
35.1
16.5
42.1
45.7 %
19.7
27.2
3785.7 %
12.8
-5.9
-2.8
—
0
21.3
810 %
10
3
1.4
17.2
500 %
8.1
0.06
312
130.3
-42.8 %
100
100.7
77.3
29.6
-65.8 %
22.7
3.3
2.5
25.6
19.6
28.9
-41.7 %
22.2
0.7
-98.1 %
0.5
-3.8
-2.9
0.1
0.08
-3
-109.3 %
-2.3
0.5
0.4
-4.3
-117.1 %
-3.3
-0.01
312
227.7
39.4 %
100
141.1
62
86.6
95.9 %
38
5.5
2.4
39.1
17.2
49.6
24 %
21.8
36.9
778.6 %
16.2
-4.8
-2.1
—
0
32.1
2192.9 %
14.1
3.9
1.7
25.2
8300 %
11.1
0.08
312
163.3
-20.4 %
100
119.1
72.9
44.2
-39.3 %
27.1
4.2
2.6
33.9
20.8
40
-15.8 %
24.5
4.2
-83.4 %
2.6
-2.8
-1.7
—
0
1.4
-93.9 %
0.9
0.4
0.2
0.3
-98.2 %
0.2
—
312
205.1
110.8 %
100
132.3
64.5
72.8
209.8 %
35.5
—
0
49.7
24.2
47.5
82.7 %
23.2
25.3
1073.1 %
12.3
-2.4
-1.2
—
0
22.9
567.3 %
11.2
4.5
2.2
17.1
449 %
8.3
0.05
312
97.3
-51.9 %
100
73.9
76
23.5
-63.1 %
24.2
—
0
26.1
26.8
26
-39.7 %
26.7
-2.6
-112.6 %
-2.7
-2.3
-2.4
0.1
0.1
-4.9
-126.9 %
-5.04
—
0
-4.9
-133.8 %
-5.04
-0.02
312
202.4
19.2 %
138.7
63.7
39.1 %
—
41.5
43.1
38.6 %
20.7
40.8 %
-3.1
0.6
18.2
40 %
3.7
14.5
49.5 %
0.05
312
169.8
8.6 %
124
45.8
-5.8 %
—
31.3
31.1
11.5 %
14.7
-29 %
-1.6
-0.1
13
-35.3 %
3.3
9.7
-37.4 %
0.03
312
156.3
106.7 %
107.7
48.6
118.9 %
—
27.5
27.9
14.3 %
20.7
1085.7 %
-0.5
-0.1
20.1
937.5 %
4.5
15.5
745.8 %
0.05
312
75.6
-42.5 %
53.3
22.2
-43.7 %
—
24.4
24.4
-9.6 %
-2.1
-116.9 %
-0.5
0.3
-2.4
-118.9 %
—
-2.4
-124.5 %
-0.01
312
131.5
-24.6 %
92.1
39.4
-21.8 %
—
30.6
27
-3.6 %
12.4
-44.4 %
-1.9
2.1
12.7
-37.1 %
2.8
9.8
-33.3 %
0.04
234
174.3
-17.5 %
123.9
50.4
-6.5 %
—
27.8
28
-19.8 %
22.3
18 %
-2.1
—
20.2
17.4 %
5.6
14.7
5.8 %
0.06
234
211.3
148.9 %
157.4
53.9
113 %
—
30.8
34.9
41.3 %
18.9
3680 %
-1.8
—
17.2
1423.1 %
3.3
13.9
1169.2 %
0.06
234
84.9
—
59.6
25.3
—
—
24.8
24.7
—
0.5
—
-1.8
-0.1
-1.3
—
—
-1.3
—
-0.01
234