Xiamen Wanli Stone Stock Co.,Ltd (SHE:002785)
China · Delayed Price · Currency is CNY 40.88
+1.76 (4.50%)
Jun 18, 2026, 3:04 PM CST
SHE:002785 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,071 | 1,099 | 1,104 | 1,265 | 1,299 | 1,129 |
Other Revenue | 8.63 | 8.63 | 8.83 | 3.77 | 6.41 | 26.03 |
| 1,079 | 1,108 | 1,113 | 1,269 | 1,306 | 1,155 | |
Revenue Growth (YoY) | 1.12% | -0.41% | -12.31% | -2.83% | 13.00% | 21.63% |
Cost of Revenue | 954.66 | 980.61 | 1,001 | 1,137 | 1,162 | 1,047 |
Gross Profit | 124.6 | 127.35 | 111.67 | 131.38 | 143.67 | 108.79 |
Selling, General & Admin | 152.64 | 152.7 | 134.67 | 126.55 | 113.75 | 107.7 |
Other Operating Expenses | 5.19 | 4.7 | 5.03 | 3.87 | 4.05 | 4.89 |
Operating Expenses | 203.92 | 206.71 | 196.08 | 181.27 | 162.57 | 151.07 |
Operating Income | -79.32 | -79.36 | -84.41 | -49.89 | -18.9 | -42.28 |
Interest Expense | -13.79 | -13.76 | -12.74 | -15.32 | -19.91 | -21.14 |
Interest & Investment Income | 1.68 | 1.76 | 2.56 | 0.97 | 0.53 | 28.02 |
Earnings From Equity Investments | 4.99 | 4.99 | 11.31 | 3.81 | 8.75 | - |
Currency Exchange Gain (Loss) | -0.67 | -0.67 | 3.66 | 7.83 | 5.58 | -0.47 |
Other Non Operating Income (Expenses) | -9.03 | -6.69 | -2.53 | -0.26 | -17.18 | -2.02 |
EBT Excluding Unusual Items | -96.14 | -93.72 | -82.15 | -52.85 | -41.13 | -37.9 |
Gain (Loss) on Sale of Investments | -0.05 | - | 0.15 | - | - | - |
Gain (Loss) on Sale of Assets | -1.62 | -1.44 | -0.18 | 0.13 | -0.03 | -0.38 |
Asset Writedown | -19.06 | -18.49 | -8.39 | -0 | 0.01 | -0.63 |
Other Unusual Items | 1.65 | 1.56 | 4.59 | 2 | 2.72 | 2.48 |
Pretax Income | -115.22 | -112.09 | -85.97 | -50.73 | -38.43 | -36.42 |
Income Tax Expense | -10.82 | -11.03 | -8.49 | -7.14 | -9.49 | -10.09 |
Earnings From Continuing Operations | -104.4 | -101.06 | -77.48 | -43.58 | -28.94 | -26.34 |
Minority Interest in Earnings | 20.86 | 19.08 | 19.59 | 8.12 | 1.86 | 3.24 |
Net Income | -83.54 | -81.98 | -57.89 | -35.46 | -27.08 | -23.09 |
Net Income to Common | -83.54 | -81.98 | -57.89 | -35.46 | -27.08 | -23.09 |
Shares Outstanding (Basic) | 225 | 226 | 226 | 208 | 200 | 200 |
Shares Outstanding (Diluted) | 225 | 226 | 226 | 208 | 200 | 200 |
Shares Change (YoY) | -0.30% | -0.01% | 8.79% | 3.79% | 0.03% | 0.05% |
EPS (Basic) | -0.37 | -0.36 | -0.26 | -0.17 | -0.14 | -0.12 |
EPS (Diluted) | -0.37 | -0.36 | -0.26 | -0.17 | -0.14 | -0.12 |
Free Cash Flow | 38.86 | 18.58 | -73.71 | -53.66 | 15.52 | -24.74 |
Free Cash Flow Per Share | 0.17 | 0.08 | -0.33 | -0.26 | 0.08 | -0.12 |
Gross Margin | 11.54% | 11.49% | 10.04% | 10.36% | 11.00% | 9.42% |
Operating Margin | -7.35% | -7.16% | -7.59% | -3.93% | -1.45% | -3.66% |
Profit Margin | -7.74% | -7.40% | -5.20% | -2.79% | -2.07% | -2.00% |
Free Cash Flow Margin | 3.60% | 1.68% | -6.63% | -4.23% | 1.19% | -2.14% |
EBITDA | -62.23 | -63.12 | -71.6 | -42.3 | -11.68 | -34.03 |
EBITDA Margin | -5.77% | -5.70% | -6.44% | -3.33% | -0.90% | -2.94% |
D&A For EBITDA | 17.09 | 16.23 | 12.8 | 7.6 | 7.22 | 8.25 |
EBIT | -79.32 | -79.36 | -84.41 | -49.89 | -18.9 | -42.28 |
EBIT Margin | -7.35% | -7.16% | -7.59% | -3.93% | -1.45% | -3.66% |
Revenue as Reported | 1,079 | 1,108 | 1,113 | 1,269 | 1,306 | 1,155 |
Advertising Expenses | - | 1.72 | 1.78 | 0.6 | 1.11 | 1.09 |