Xiamen Wanli Stone Stock Co.,Ltd
SZSE:002785.SZ
25.67 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 258.224 | 380.633 | 272.396 | 386.921 | 354.615 | 309.242 | 217.898 | 401.565 | 316.566 | 316.781 | 270.673 | 337.024 | 278.952 | 315.749 | 223.655 | 367.05 | 277.477 | 182.979 | 122.369 | 337.073 | 249.25 | 248.989 | 187.144 | 457.559 | 293.904 | 221.944 | 175.293 | 292.509 | 209.828 | 245.691 | 175.247 | 324.802 | 182.878 | 226.272 | 139.492 | 175.274 | 182.958 | 153.444 | 130.934 | 154.983 | 119.915 |
| Cost of Revenue
| 224.804 | 338.585 | 233.883 | 350.494 | 315.196 | 273.106 | 193.821 | 352.703 | 285.026 | 281.222 | 242.412 | 310.739 | 253.337 | 275.201 | 201.226 | 326.333 | 234.802 | 145.239 | 102.717 | 298.912 | 210.008 | 205.936 | 161.688 | 400.525 | 242.672 | 184.538 | 139.534 | 257.199 | 163.731 | 197.024 | 135.599 | 260.847 | 133.822 | 175.915 | 103.859 | 136.576 | 136.019 | 116.657 | 95.4 | 106.47 | 86.194 |
| Gross Profit
| 33.419 | 42.048 | 38.513 | 36.427 | 39.419 | 36.137 | 24.076 | 48.862 | 31.54 | 35.56 | 28.261 | 26.285 | 25.615 | 40.549 | 22.428 | 40.717 | 42.675 | 37.74 | 19.651 | 38.161 | 39.242 | 43.053 | 25.456 | 57.034 | 51.232 | 37.406 | 35.759 | 35.31 | 46.097 | 48.666 | 39.648 | 63.955 | 49.056 | 50.356 | 35.633 | 38.698 | 46.939 | 36.787 | 35.534 | 48.514 | 33.722 |
| Gross Profit Ratio
| 0.129 | 0.11 | 0.141 | 0.094 | 0.111 | 0.117 | 0.11 | 0.122 | 0.1 | 0.112 | 0.104 | 0.078 | 0.092 | 0.128 | 0.1 | 0.111 | 0.154 | 0.206 | 0.161 | 0.113 | 0.157 | 0.173 | 0.136 | 0.125 | 0.174 | 0.169 | 0.204 | 0.121 | 0.22 | 0.198 | 0.226 | 0.197 | 0.268 | 0.223 | 0.255 | 0.221 | 0.257 | 0.24 | 0.271 | 0.313 | 0.281 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 47.615 | -7.095 | 16.946 | -32.069 | 36.496 | -3.077 | 14.221 | -24.114 | 35.238 | -4.327 | 10.51 | -23.626 | 32.539 | -5.295 | 10.952 | -22.649 | 10.948 | -2.65 | 9.273 | -21.463 | 12.409 | -2.201 | 9.546 | -22.499 | 12.094 | -2.3 | 10.808 | -23.17 | 10.31 | -2.246 | 10.916 | -21.703 | 9.005 | -6.028 | 12.987 | -18.917 | 5.811 | -6.178 | 11.969 | -22.26 | 11.662 |
| Selling & Marketing Expenses
| 38.831 | 17.763 | 15.238 | 9.002 | 15.613 | 17.802 | 14.69 | 4.709 | 17.785 | 15.161 | 11.103 | 9.732 | 11.815 | 14.2 | 11.107 | -4.681 | 17.678 | 12.127 | 12.889 | 16.692 | 16.888 | 16.046 | 14.058 | 18.884 | 21.975 | 13.916 | 15.535 | 10.367 | 23.822 | 14.446 | 15.772 | 11.987 | 24.488 | 13.613 | 14.478 | 6.188 | 19.5 | 12.181 | 14.36 | 16.304 | 14.423 |
| SG&A
| 86.446 | 10.669 | 32.184 | -23.067 | 52.109 | 14.726 | 28.911 | -19.405 | 53.023 | 10.834 | 21.613 | -13.893 | 44.354 | 8.905 | 22.059 | -27.33 | 28.626 | 9.477 | 22.162 | -4.771 | 29.297 | 13.844 | 23.604 | -3.614 | 34.069 | 11.616 | 26.343 | -12.803 | 34.131 | 12.2 | 26.688 | -9.717 | 33.493 | 7.585 | 27.465 | -12.729 | 25.31 | 6.003 | 26.33 | -5.955 | 26.086 |
| Other Expenses
| -47.087 | 1.261 | 0.013 | 0.544 | -0.022 | -1.185 | 0.282 | 48.169 | -17.455 | 16.943 | 0.902 | 0.31 | -0.009 | 0.011 | 0.029 | -0.178 | -0.294 | 0.128 | -0.024 | 0.433 | -0.069 | 0.032 | -0.046 | -0.056 | 0.139 | -0.072 | 0.085 | 0.651 | 0.28 | -0.088 | 0.004 | -1.048 | -0.092 | -0.017 | 0.043 | -0.071 | 0.176 | 0.087 | 0.004 | 0.589 | -0.034 |
| Operating Expenses
| 39.359 | 36.39 | 32.239 | 32.218 | 34.326 | 32.196 | 29.192 | 28.764 | 35.569 | 27.777 | 22.515 | 33.583 | 26.55 | 27.617 | 22.691 | 18.722 | 28.854 | 26.564 | 22.347 | 42.426 | 29.813 | 31.063 | 24.617 | 47.133 | 34.938 | 31.766 | 27.846 | 31.78 | 34.533 | 33.016 | 27.313 | 33.037 | 34.087 | 29.371 | 28.333 | 25.237 | 26.728 | 26.061 | 27.386 | 29.302 | 26.981 |
| Operating Income
| -7.401 | -7.819 | 6.205 | -54.486 | -1.964 | 11.678 | -5.292 | -46.685 | -3.383 | 6.236 | -0.015 | -54.251 | -11.045 | 5.358 | 23.178 | 7.478 | 0.716 | 3.315 | 3.694 | -49.575 | -1.279 | 4.205 | 4.079 | -2.115 | -0.181 | 9.274 | 7.504 | -29.325 | 8.236 | 9.393 | 9.88 | 10.61 | 11.897 | 7.909 | 6.347 | 12.225 | 12.688 | -0.975 | 5.64 | 13.236 | 2.101 |
| Operating Income Ratio
| -0.029 | -0.021 | 0.023 | -0.141 | -0.006 | 0.038 | -0.024 | -0.116 | -0.011 | 0.02 | -0 | -0.161 | -0.04 | 0.017 | 0.104 | 0.02 | 0.003 | 0.018 | 0.03 | -0.147 | -0.005 | 0.017 | 0.022 | -0.005 | -0.001 | 0.042 | 0.043 | -0.1 | 0.039 | 0.038 | 0.056 | 0.033 | 0.065 | 0.035 | 0.045 | 0.07 | 0.069 | -0.006 | 0.043 | 0.085 | 0.018 |
| Total Other Income Expenses Net
| -0.256 | 1.261 | -0.056 | 0.544 | -0.022 | -1.185 | 0.001 | 0.084 | 4.389 | -7.373 | 8.317 | 0.31 | -10.119 | -7.564 | 23.47 | -14.695 | -13.399 | -7.732 | 6.366 | -44.877 | -10.778 | -7.754 | 3.193 | -12.071 | -16.335 | 3.563 | -0.324 | -32.193 | -3.049 | -6.356 | -2.451 | -17.682 | -3.165 | -13.109 | -0.999 | -1.357 | -7.347 | -11.618 | -2.504 | -5.539 | -4.674 |
| Income Before Tax
| -7.657 | -6.558 | 6.218 | -53.942 | -1.986 | 10.493 | -5.291 | -46.601 | 1.006 | -1.136 | 8.302 | -53.942 | -11.054 | 5.368 | 23.207 | 7.301 | 0.422 | 3.444 | 3.67 | -49.142 | -1.348 | 4.236 | 4.033 | -2.17 | -0.042 | 9.203 | 7.588 | -28.663 | 8.515 | 9.295 | 9.884 | 13.236 | 11.805 | 7.876 | 6.301 | 12.105 | 12.864 | -0.892 | 5.644 | 13.673 | 2.067 |
| Income Before Tax Ratio
| -0.03 | -0.017 | 0.023 | -0.139 | -0.006 | 0.034 | -0.024 | -0.116 | 0.003 | -0.004 | 0.031 | -0.16 | -0.04 | 0.017 | 0.104 | 0.02 | 0.002 | 0.019 | 0.03 | -0.146 | -0.005 | 0.017 | 0.022 | -0.005 | -0 | 0.041 | 0.043 | -0.098 | 0.041 | 0.038 | 0.056 | 0.041 | 0.065 | 0.035 | 0.045 | 0.069 | 0.07 | -0.006 | 0.043 | 0.088 | 0.017 |
| Income Tax Expense
| -3.064 | 0.937 | 3.552 | -10.15 | 0.25 | 3.62 | -0.864 | -11.642 | 0.184 | -0.908 | 2.999 | -9.986 | -1.01 | 0.948 | -0.037 | 0.24 | -1.628 | 1.044 | 2.283 | -7.216 | -2.25 | -0.107 | 3.379 | -2.006 | 0.083 | 4.055 | 3.047 | -4.971 | 2.891 | 1.959 | 3.931 | 2.498 | 3.695 | 2.126 | 2.776 | 3.731 | 3.237 | -0.841 | 2.044 | 4.42 | 0.517 |
| Net Income
| -1.873 | -0.043 | 4.351 | -38.572 | -1.325 | 8.048 | -4.427 | -34.959 | 0.996 | -0.229 | 5.497 | -40.192 | -10.824 | 3.941 | 23.981 | 6.456 | 1.117 | 2.584 | 1.935 | -40.954 | 0.519 | 3.3 | 2.109 | -0.124 | 0.591 | 5.888 | 3.851 | -22.143 | 5.074 | 7.121 | 3.508 | 8.157 | 5.845 | 6.449 | 2.634 | 7.984 | 9.405 | -0.041 | 3.731 | 9.253 | 1.534 |
| Net Income Ratio
| -0.007 | -0 | 0.016 | -0.1 | -0.004 | 0.026 | -0.02 | -0.087 | 0.003 | -0.001 | 0.02 | -0.119 | -0.039 | 0.012 | 0.107 | 0.018 | 0.004 | 0.014 | 0.016 | -0.121 | 0.002 | 0.013 | 0.011 | -0 | 0.002 | 0.027 | 0.022 | -0.076 | 0.024 | 0.029 | 0.02 | 0.025 | 0.032 | 0.029 | 0.019 | 0.046 | 0.051 | -0 | 0.028 | 0.06 | 0.013 |
| EPS
| -0.008 | -0 | 0.019 | -0.17 | -0.007 | 0.04 | -0.022 | -0.17 | 0.005 | -0.001 | 0.028 | -0.2 | -0.054 | 0.02 | 0.12 | 0.032 | 0.006 | 0.013 | 0.01 | -0.21 | 0.003 | 0.016 | 0.01 | -0.001 | 0.003 | 0.031 | 0.02 | -0.13 | 0.025 | 0.041 | 0.02 | 0.042 | 0.03 | 0.032 | 0.01 | 0.042 | 0.05 | -0 | 0.025 | 0.05 | 0.01 |
| EPS Diluted
| -0.008 | -0 | 0.019 | -0.17 | -0.007 | 0.04 | -0.022 | -0.17 | 0.005 | -0.001 | 0.028 | -0.2 | -0.054 | 0.02 | 0.12 | 0.032 | 0.006 | 0.013 | 0.01 | -0.21 | 0.003 | 0.016 | 0.01 | -0.001 | 0.003 | 0.031 | 0.02 | -0.13 | 0.025 | 0.041 | 0.02 | 0.042 | 0.03 | 0.032 | 0.01 | 0.042 | 0.05 | -0 | 0.025 | 0.05 | 0.01 |
| EBITDA
| -4.854 | 10.281 | 6.829 | 4.451 | 8.319 | 8.734 | -3.792 | 24.422 | 0.867 | 11.435 | 4.918 | -6.731 | -1.171 | 14.745 | 23.46 | 32.687 | 13.703 | 11.495 | -3.224 | -3.114 | 10.405 | 13.999 | -1.052 | 11.631 | 17.908 | 14.404 | 1.383 | 2.801 | 10.808 | 16.747 | 10.53 | 30.49 | 15.112 | 25.381 | 4.266 | 7.701 | 27.686 | 15.134 | 9.663 | 13.589 | 8.789 |
| EBITDA Ratio
| -0.019 | 0.027 | 0.025 | 0.012 | 0.023 | 0.028 | -0.017 | 0.061 | 0.003 | 0.036 | 0.018 | -0.02 | -0.004 | 0.047 | 0.105 | 0.089 | 0.049 | 0.063 | -0.026 | -0.009 | 0.042 | 0.056 | -0.006 | 0.025 | 0.061 | 0.065 | 0.008 | 0.01 | 0.052 | 0.068 | 0.06 | 0.094 | 0.083 | 0.112 | 0.031 | 0.044 | 0.151 | 0.099 | 0.074 | 0.088 | 0.073 |