Xiamen Wanli Stone Stock Co.,Ltd (SHE:002785)
China · Delayed Price · Currency is CNY 47.10
-0.45 (-0.95%)
At close: Feb 13, 2026
SHE:002785 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
Operating Revenue | 1,293 | 1,268 | 1,265 | 1,299 | 1,129 | 944.89 |
Other Revenue | 8.83 | 8.83 | 3.77 | 6.41 | 26.03 | 4.99 |
| 1,302 | 1,277 | 1,269 | 1,306 | 1,155 | 949.88 | |
Revenue Growth (YoY) | 0.31% | 0.67% | -2.83% | 13.00% | 21.63% | -7.10% |
Cost of Revenue | 1,191 | 1,162 | 1,137 | 1,162 | 1,047 | 809 |
Gross Profit | 110.98 | 115.11 | 131.38 | 143.67 | 108.79 | 140.88 |
Selling, General & Admin | 130.75 | 134.67 | 126.55 | 113.75 | 107.7 | 95.53 |
Other Operating Expenses | 7.17 | 5.03 | 3.87 | 4.05 | 4.89 | 2.7 |
Operating Expenses | 183.91 | 196.08 | 181.27 | 162.57 | 151.07 | 118.64 |
Operating Income | -72.93 | -80.96 | -49.89 | -18.9 | -42.28 | 22.24 |
Interest Expense | -14.15 | -12.74 | -15.32 | -19.91 | -21.14 | -19.51 |
Interest & Investment Income | - | 2.56 | 0.97 | 0.53 | 28.02 | 14.25 |
Earnings From Equity Investments | 11.31 | 11.31 | 3.81 | 8.75 | - | - |
Currency Exchange Gain (Loss) | 3.66 | 3.66 | 7.83 | 5.58 | -0.47 | -2.01 |
Other Non Operating Income (Expenses) | -5.08 | -2.53 | -0.26 | -17.18 | -2.02 | -1.25 |
EBT Excluding Unusual Items | -77.2 | -78.7 | -52.85 | -41.13 | -37.9 | 13.73 |
Gain (Loss) on Sale of Investments | 0.15 | 0.15 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.47 | -0.18 | 0.13 | -0.03 | -0.38 | -0 |
Asset Writedown | 0.05 | -8.39 | -0 | 0.01 | -0.63 | -0.33 |
Other Unusual Items | 5.41 | 4.59 | 2 | 2.72 | 2.48 | 1.44 |
Pretax Income | -71.11 | -82.52 | -50.73 | -38.43 | -36.42 | 14.84 |
Income Tax Expense | -5.07 | -8.49 | -7.14 | -9.49 | -10.09 | 1.94 |
Earnings From Continuing Operations | -66.04 | -74.03 | -43.58 | -28.94 | -26.34 | 12.9 |
Minority Interest in Earnings | 11.18 | 19.59 | 8.12 | 1.86 | 3.24 | -0.81 |
Net Income | -54.87 | -54.44 | -35.46 | -27.08 | -23.09 | 12.09 |
Net Income to Common | -54.87 | -54.44 | -35.46 | -27.08 | -23.09 | 12.09 |
Shares Outstanding (Basic) | 227 | 227 | 208 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 227 | 227 | 208 | 200 | 200 | 200 |
Shares Change (YoY) | 0.00% | 9.22% | 3.79% | 0.03% | 0.05% | -0.09% |
EPS (Basic) | -0.24 | -0.24 | -0.17 | -0.14 | -0.12 | 0.06 |
EPS (Diluted) | -0.24 | -0.24 | -0.17 | -0.14 | -0.12 | 0.06 |
Free Cash Flow | -5.57 | -73.71 | -53.66 | 15.52 | -24.74 | 25.68 |
Free Cash Flow Per Share | -0.03 | -0.33 | -0.26 | 0.08 | -0.12 | 0.13 |
Dividend Per Share | - | - | - | - | - | 0.007 |
Gross Margin | 8.52% | 9.01% | 10.36% | 11.00% | 9.42% | 14.83% |
Operating Margin | -5.60% | -6.34% | -3.93% | -1.45% | -3.66% | 2.34% |
Profit Margin | -4.21% | -4.26% | -2.79% | -2.07% | -2.00% | 1.27% |
Free Cash Flow Margin | -0.43% | -5.77% | -4.23% | 1.19% | -2.14% | 2.70% |
EBITDA | -56.48 | -68.31 | -42.3 | -11.68 | -34.03 | 31.09 |
EBITDA Margin | -4.34% | -5.35% | -3.33% | -0.90% | -2.94% | 3.27% |
D&A For EBITDA | 16.45 | 12.65 | 7.6 | 7.22 | 8.25 | 8.85 |
EBIT | -72.93 | -80.96 | -49.89 | -18.9 | -42.28 | 22.24 |
EBIT Margin | -5.60% | -6.34% | -3.93% | -1.45% | -3.66% | 2.34% |
Effective Tax Rate | - | - | - | - | - | 13.07% |
Revenue as Reported | 1,302 | 1,277 | 1,269 | 1,306 | 1,155 | - |
Advertising Expenses | - | 1.78 | 0.6 | 1.11 | 1.09 | 0.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.