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Xiamen Wanli Stone Stock Co LtdSHE 002785 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

0.826

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Xiamen Wanli Statements

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Data from Xiamen Wanli`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:

Xiamen Wanli Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

354.61

14.7 %

100

315.78

89

38.837

9 %

11

0

40.906

11.5

40.15

55.4 %

11.3

-1.313

-113.4 %

-0.4

-0.651

-0.2

-0.022

-0.006

-1.986

-118.9 %

-0.6

0.25

0.07

-1.325

-116.5 %

-0.4

-0.007

196.34

2023-06-30
%

309.24

41.9 %

100

273.61

88.5

35.637

54 %

11.5

0

27.761

9

25.843

0.1 %

8.4

9.794

465.5 %

3.2

1.816

0.6

-1.185

-0.4

10.493

298.3 %

3.4

3.62

1.2

8.048

322.9 %

2.6

0.04

202.3

2023-03-31
%

217.9

-45.7 %

100

194.75

89.4

23.147

-51.2 %

10.6

0

25.979

11.9

25.827

-72.2 %

11.9

-2.679

94.1 %

-1.2

-2.61

-1.2

0.001

0.0007

-5.291

88.6 %

-2.4

-0.864

-0.4

-3.61

89.2 %

-1.7

-0.018

200

2022-12-31
%

401.57

26.9 %

100

354.17

88.2

47.398

52.3 %

11.8

0

76.624

19.1

92.97

206.5 %

23.2

-45.572

-5965.3 %

-11.3

-0.987

-0.2

0.084

0.02

-46.601

-4733.4 %

-11.6

-11.642

-2.9

-33.299

-3442.2 %

-8.3

-0.167

200

2022-09-30
%

316.57

-0.1 %

100

285.45

90.2

31.112

-10.6 %

9.8

0

29.647

9.4

30.335

-11.8 %

9.6

0.777

91.8 %

0.2

0.82

0.3

-0.615

-0.2

1.006

188.5 %

0.3

0.184

0.06

0.996

370.7 %

0.3

0.005

200

2022-06-30
%

316.78

17 %

100

281.98

89

34.798

29.5 %

11

0

34.907

11

34.393

164.6 %

10.9

0.405

-97.1 %

0.1

-1.686

-0.5

0.076

0.02

-1.136

-113.7 %

-0.4

-0.908

-0.3

-0.368

-106.7 %

-0.1

-0.002

200

2022-03-31
%

270.67

-19.7 %

100

243.81

90.1

26.861

9.3 %

9.9

0

13.997

5.2

13

-82.3 %

4.8

13.861

128.4 %

5.1

-5.567

-2.06

0.009

0.003

8.302

115.4 %

3.1

2.999

1.1

5.497

113.7 %

2

0.027

200

2021-12-31
%

337.02

20.8 %

100

312.46

92.7

24.567

-0.2 %

7.3

0

64.458

19.1

73.439

142 %

21.8

-48.872

-754.5 %

-14.5

-5.397

-1.6

0.31

0.09

-53.942

-388 %

-16.005

-9.986

-3

-40.192

-271.3 %

-11.9

-0.201

199.81

2021-09-30
%

278.95

-11.7 %

100

254.33

91.2

24.621

-37.6 %

8.8

0

28.901

10.4

30.341

1 %

10.9

-5.719

-160.8 %

-2.05

-5.081

-1.8

-0.009

-0.003

-11.054

-305.9 %

-4

-1.01

-0.4

-10.824

-374.6 %

-3.9

-0.054

200

2021-06-30
%

315.75

41.1 %

100

276.29

87.5

39.459

85.3 %

12.5

0

31.791

10.1

30.052

77.8 %

9.5

9.407

109 %

3

-4.051

-1.3

0.011

0.003

5.368

-76.9 %

1.7

0.948

0.3

3.941

-83.6 %

1.2

0.02

200

2021-03-31
%

223.7

-39.1 %

100

202.3

90.4

21.3

-43.4 %

9.5

0

17.9

8

16.9

-51.3 %

7.6

4.5

50 %

2

18.9

8.4

0

23.2

217.8 %

10.4

0

24

269.2 %

10.7

0.12

200

2020-12-31
%

367.1

32.3 %

100

329.4

89.7

37.6

-10.9 %

10.2

0

38.9

10.6

34.7

-6 %

9.5

3

-43.4 %

0.8

4.5

1.2

-0.2

-0.05

7.3

1725 %

2

0.2

0.05

6.5

490.9 %

1.8

0.03

200

2020-09-30
%

277.5

51.6 %

100

235.3

84.8

42.2

13.7 %

15.2

0

37.1

13.4

36.9

24.7 %

13.3

5.3

-29.3 %

1.9

-4.7

-1.7

-0.3

-0.1

0.4

-88.2 %

0.1

-1.6

-0.6

1.1

-57.7 %

0.4

0.01

200

2020-06-30
%

183

49.5 %

100

145.9

79.7

37.1

98.4 %

20.3

0

29.8

16.3

29.6

181.9 %

16.2

7.5

-8.5 %

4.1

-4.1

-2.2

0.1

0.05

3.4

-8.1 %

1.9

1

0.5

2.6

36.8 %

1.4

0.01

200

2020-03-31
%

122.4

-63.7 %

100

103.7

84.7

18.7

-49.3 %

15.3

0

11.5

9.4

10.5

-87.2 %

8.6

8.2

118.1 %

6.7

-4.5

-3.7

0

3.7

107.5 %

3

2.3

1.9

1.9

104.6 %

1.6

0.01

200

2019-12-31
%

337.1

35.3 %

100

300.1

89

36.9

-4.4 %

10.9

0

76.8

22.8

82.1

118.9 %

24.4

-45.2

-4209.1 %

-13.4

-4.5

-1.3

0.4

0.1

-49.1

-3676.9 %

-14.6

-7.2

-2.1

-41

-8300 %

-12.2

-0.2

200

2019-09-30
%

249.2

0.1 %

100

210.6

84.5

38.6

-8.3 %

15.5

0

37.6

15.1

37.5

13.6 %

15

1.1

-87.9 %

0.4

-2.4

-1

-0.1

-0.04

-1.3

-131 %

-0.5

-2.2

-0.9

0.5

-84.8 %

0.2

200

2019-06-30
%

249

33.1 %

100

206.9

83.1

42.1

72.5 %

16.9

0

33.1

13.3

33

130.8 %

13.3

9.1

-9.9 %

3.7

-4.9

-2

0

4.2

5 %

1.7

-0.1

-0.04

3.3

57.1 %

1.3

0.02

200

2019-03-31
%

187.1

-59.1 %

100

162.8

87

24.4

-56.1 %

13

0

14.6

7.8

14.3

-73.7 %

7.6

10.1

741.7 %

5.4

-6

-3.2

0

4

281.8 %

2.1

3.4

1.8

2.1

2200 %

1.1

0.01

200

2018-12-31
%

457.6

55.7 %

100

402

87.8

55.6

10.5 %

12.2

0

45.8

10

54.4

16.5 %

11.9

1.2

-66.7 %

0.3

-3.3

-0.7

0

-2.2

-0.5

-2

-0.4

-0.1

-116.7 %

-0.02

200

2018-09-30
%

293.9

32.4 %

100

243.6

82.9

50.3

41.3 %

17.1

0

34.1

11.6

46.7

86.1 %

15.9

3.6

-65.7 %

1.2

-3.9

-1.3

0.1

0.03

-100 %

0

0.1

0.03

0.6

-89.8 %

0.2

200

2018-06-30
%

221.9

26.6 %

100

186.4

84

35.6

3.8 %

16

0

30.2

13.6

25.1

26.1 %

11.3

10.5

-27.1 %

4.7

-1.2

-0.5

-0.1

-0.05

9.2

21.1 %

4.1

4.1

1.8

5.9

51.3 %

2.7

0.03

200

2018-03-31
%

175.3

-40.1 %

100

141

80.4

34.3

2.4 %

19.6

0

26.3

15

19.9

-64.2 %

11.4

14.4

165.2 %

8.2

-6.9

-3.9

0.1

0.06

7.6

126.5 %

4.3

3

1.7

3.9

117.6 %

2.2

0.02

200

2017-12-31

292.5

39.4 %

259

33.5

-26 %

31.2

55.6

68.5 %

-22.1

-279.7 %

-7.2

0.7

-28.7

-437.6 %

-5

-22.1

-533.3 %

-0.11

200

2017-09-30

209.8

-14.6 %

164.5

45.3

-4.2 %

34.1

33

-0.6 %

12.3

-12.8 %

-4.1

0.1

8.5

-8.6 %

2.9

5.1

-28.2 %

0.03

200

2017-06-30

245.7

40.2 %

198.4

47.3

21.3 %

31.8

33.2

33.3 %

14.1

-0.7 %

-4.7

-0.1

9.3

-6.1 %

2

7.1

102.9 %

0.04

200

2017-03-31

175.2

-46.1 %

136.2

39

-36.2 %

26.7

24.9

-47.8 %

14.2

6 %

-4.3

9.9

-25 %

3.9

3.5

-57.3 %

0.02

200

2016-12-31

324.8

77.6 %

263.7

61.1

26 %

30.2

47.7

41.5 %

13.4

-9.5 %

-2.8

13.2

11.9 %

2.5

8.2

41.4 %

0.04

200

2016-09-30

182.9

-19.2 %

134.4

48.5

-2.4 %

33.5

33.7

-5.9 %

14.8

6.5 %

-2.9

-0.1

11.8

49.4 %

3.7

5.8

-9.4 %

0.03

200

2016-06-30

226.3

62.2 %

176.6

49.7

42.8 %

35.8

35.8

47.3 %

13.9

33.7 %

-2.8

-0.1

7.9

25.4 %

2.1

6.4

146.2 %

0.03

200

2016-03-31

139.5

-20.4 %

104.7

34.8

-7 %

27.5

24.3

12 %

10.4

-33.3 %

-4.1

6.3

-47.9 %

2.8

2.6

-67.5 %

0.01

200

2015-12-31

175.3

-4.2 %

137.9

37.4

-18.7 %

23.9

21.7

-31.5 %

15.6

9.1 %

-3.4

-0.1

12.1

-6.2 %

3.7

8

-14.9 %

0.05

152.3

2015-09-30

183

19.3 %

137

46

29.9 %

30.8

31.7

-0.6 %

14.3

308.6 %

-1.6

0.2

12.9

1533.3 %

3.2

9.4

0.06

150

2015-06-30

153.4

17.2 %

118

35.4

2.6 %

31.9

31.9

24.6 %

3.5

-60.2 %

-3.7

0.1

-0.9

-116.1 %

-0.8

-100 %

150

2015-03-31

130.9

-15.5 %

96.5

34.5

-28.1 %

26.3

25.6

-22.4 %

8.8

-40.9 %

-3.2

5.6

-59.1 %

2

3.7

-60.2 %

0.02

150

2014-12-31

155

107

48

30.7

33

14.9

-1.5

0.4

13.7

4.4

9.3

0.06

150

View Section: Balance Sheet