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300591 Guangdong Wanlima Industry

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  • 5.36
  • 0.000.00%
Market Closed May 9 15:00 CST
2.17BMarket Cap-11.88P/E (TTM)

Guangdong Wanlima Industry Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
-32.50%84.32M
-5.07%586.57M
0.84%433.7M
4.86%267.07M
46.60%124.92M
29.92%617.89M
7.33%430.08M
15.38%254.69M
-30.04%85.21M
40.18%475.6M
Operating revenue
-32.50%84.32M
-5.07%586.57M
0.84%433.7M
4.86%267.07M
46.60%124.92M
29.92%617.89M
7.33%430.08M
15.38%254.69M
-30.04%85.21M
40.18%475.6M
Other operating revenue
----
41.69%7.89M
----
-39.76%2.71M
----
-67.95%5.57M
----
-73.82%4.5M
----
108.99%17.38M
Interest income
----
----
----
--0
--0
----
----
--0
----
----
Commission income
--0
----
----
--0
--0
----
----
--0
----
----
Premiums earned
--0
----
----
--0
--0
----
----
--0
----
----
Total operating cost
-27.34%96.53M
2.10%677.77M
15.75%505.53M
15.08%298.24M
40.87%132.86M
13.56%663.8M
6.75%436.75M
11.68%259.17M
-22.14%94.31M
35.13%584.55M
Operating cost
-34.23%66.58M
0.20%506.94M
15.95%389.63M
14.40%226.29M
50.32%101.22M
23.13%505.91M
6.52%336.04M
12.99%197.8M
-30.32%67.34M
41.79%410.88M
Operating tax surcharges
-50.27%112.92K
19.86%2.72M
30.44%1.69M
0.60%1.07M
73.89%227.07K
-8.09%2.27M
-15.11%1.3M
-8.81%1.07M
-67.07%130.59K
-0.91%2.47M
Operating expense
22.16%14.97M
6.98%80.04M
9.99%49.59M
12.24%28.66M
21.48%12.26M
-13.13%74.82M
3.18%45.09M
6.17%25.54M
23.63%10.09M
42.12%86.13M
Administration expense
8.17%9.2M
9.20%46.18M
7.44%29.54M
8.36%18.62M
-0.76%8.51M
1.93%42.28M
9.97%27.5M
10.97%17.18M
19.23%8.57M
26.67%41.48M
Financial expense
-47.11%1.71M
48.70%11.68M
55.16%9.51M
76.53%7.16M
28.77%3.24M
-18.80%7.85M
-5.67%6.13M
-13.09%4.05M
-17.13%2.52M
-37.84%9.67M
-Interest expense (Financial expense)
-24.25%2.17M
40.65%11.82M
53.84%9.68M
46.81%6.48M
28.07%2.87M
-28.26%8.4M
-28.51%6.29M
-26.99%4.41M
-18.84%2.24M
-19.97%11.71M
-Interest Income (Financial expense)
0.07%-101.3K
5.30%-639.92K
-1.32%-348.84K
50.21%-136.62K
37.46%-101.38K
70.33%-675.73K
79.44%-344.31K
78.39%-274.43K
-312.18%-162.1K
-107.17%-2.28M
Research and development
-46.65%3.95M
-1.48%30.21M
23.51%25.57M
21.55%16.44M
30.70%7.41M
-9.60%30.66M
22.37%20.7M
16.25%13.52M
-0.57%5.67M
8.02%33.92M
Credit Impairment Loss
-151.92%-345.12K
46.73%-11.77M
-70.40%3.71M
-67.75%2.89M
302.20%664.68K
46.84%-22.1M
745.48%12.53M
1,948.17%8.95M
-897.27%-328.73K
-111.45%-41.56M
Asset Impairment Loss
-102.26%-27.7K
-53.25%-25.57M
-144.57%-645.1K
-37.63%1.41M
-21.96%1.23M
72.84%-16.68M
96.25%1.45M
115.27%2.27M
-9.15%1.57M
-194.04%-61.43M
Other net revenue
-93.49%155.93K
4.15%-34.06M
-64.60%5.34M
-48.78%6.06M
59.82%2.4M
64.67%-35.53M
5,149.36%15.08M
1,518.82%11.84M
-19.93%1.5M
-168.73%-100.57M
Fair value change income
--0
----
----
--0
--0
----
----
--0
----
----
Invest income
--661.64
----
----
--0
--0
-88.96%150.86K
-72.52%272.01K
--272.01K
--105.73K
--1.37M
Net open hedge income
--0
----
----
--0
--0
----
----
--0
----
----
-Including: Investment income associates
--0
----
----
--0
--0
----
----
--0
----
----
Exchange income
--0
----
----
--0
--0
----
----
--0
----
----
Asset deal income
--0
-632.46%-580.21K
166.74%290.65K
1,575.01%178.54K
--197.35K
--108.97K
--108.97K
--10.66K
----
----
Other revenue
71.55%528.09K
29.24%3.86M
172.60%1.99M
372.52%1.58M
103.50%307.84K
184.19%2.98M
45.50%728.54K
105.92%335.23K
-14.10%151.27K
-57.15%1.05M
Operating profit
-117.64%-12.06M
-53.80%-125.26M
-890.17%-66.5M
-440.86%-25.1M
27.06%-5.54M
61.13%-81.44M
203.31%8.42M
169.53%7.36M
-396.92%-7.6M
-60.27%-209.52M
Add:Non operating Income
45.07%7.5K
-90.35%409.65K
-84.02%5.7K
128.38%86.56K
-86.96%5.17K
69,612.48%4.24M
-87.73%35.67K
-87.03%37.9K
-86.33%39.67K
-95.72%6.09K
Less:Non operating expense
28.77%66.61K
4,491.32%36.65M
717.05%814.06K
375.40%314.62K
3,965.88%51.73K
-95.11%798.3K
-98.24%99.63K
9.20%66.18K
189.78%1.27K
176.52%16.32M
Total profit
-116.88%-12.12M
-107.06%-161.5M
-905.90%-67.3M
-445.28%-25.33M
26.08%-5.59M
65.46%-78M
161.77%8.35M
170.82%7.34M
-365.37%-7.56M
-65.46%-225.83M
Less:Income tax cost
2,679.26%292.79K
784.75%14.05M
-305.13%-1.71M
-144.38%-447.45K
-96.67%10.53K
77.02%-2.05M
127.51%832.2K
149.44%1.01M
-1.27%315.94K
-96.99%-8.93M
Net profit
-121.70%-12.41M
-131.15%-175.55M
-972.39%-65.6M
-493.22%-24.88M
28.91%-5.6M
64.99%-75.95M
171.65%7.52M
176.06%6.33M
-411.45%-7.87M
-64.38%-216.91M
Net profit from continuing operation
-121.70%-12.41M
-131.15%-175.55M
-972.39%-65.6M
-493.22%-24.88M
28.91%-5.6M
64.99%-75.95M
171.65%7.52M
176.06%6.33M
-411.45%-7.87M
-64.38%-216.91M
Net income from discontinuing operating
--0
----
----
--0
--0
----
----
--0
----
----
Less:Minority Profit
11.32%510.37K
107.86%345.38K
-136.92%-426.5K
-45.14%811.68K
-54.85%458.48K
-0.70%-4.39M
14.19%1.16M
2,686.21%1.48M
15.64%1.02M
-335.15%-4.36M
Net profit of parent company owners
-113.35%-12.92M
-145.83%-175.9M
-1,124.03%-65.17M
-629.97%-25.69M
31.87%-6.06M
66.33%-71.55M
155.31%6.36M
157.90%4.85M
-638.76%-8.89M
-62.31%-212.54M
Earning per share
Basic earning per share
-113.42%-0.0318
-145.80%-0.4336
-1,122.93%-0.1606
-627.50%-0.0633
31.96%-0.0149
67.91%-0.1764
150.81%0.0157
150.85%0.012
-538.00%-0.0219
-38.39%-0.5497
Diluted earning per share
-113.42%-0.0318
-145.80%-0.4336
-1,122.93%-0.1606
-627.50%-0.0633
31.96%-0.0149
67.91%-0.1764
150.81%0.0157
150.85%0.012
-538.00%-0.0219
-38.39%-0.5497
Other composite income
1,102.38%47.94K
-60.52%-289.49K
119.39%66.24K
76.63%-94.28K
-101.91%-4.78K
82.77%-180.35K
71.26%-341.62K
21.91%-403.51K
243.42%250.59K
-563.33%-1.05M
Other composite income of parent company owners
1,102.38%47.94K
-60.52%-289.49K
119.39%66.24K
76.63%-94.28K
-101.91%-4.78K
82.77%-180.35K
71.26%-341.62K
21.91%-403.51K
243.42%250.59K
-563.33%-1.05M
Other composite income of minority owners
--0
----
----
--0
--0
----
----
--0
----
----
Total composite income
-120.66%-12.36M
-130.98%-175.84M
-1,012.99%-65.53M
-521.59%-24.98M
26.51%-5.6M
65.07%-76.13M
161.44%7.18M
167.04%5.92M
-393.08%-7.62M
-65.46%-217.95M
Total composite income of parent company owners
-112.39%-12.87M
-145.62%-176.19M
-1,181.02%-65.1M
-680.21%-25.79M
29.84%-6.06M
66.42%-71.73M
147.44%6.02M
150.00%4.44M
-601.40%-8.64M
-63.39%-213.59M
Total composite income of minority owners
11.32%510.37K
107.86%345.38K
-136.92%-426.5K
-45.14%811.68K
-54.85%458.48K
-0.70%-4.39M
14.19%1.16M
2,686.21%1.48M
15.64%1.02M
-335.15%-4.36M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue -32.50%84.32M-5.07%586.57M0.84%433.7M4.86%267.07M46.60%124.92M29.92%617.89M7.33%430.08M15.38%254.69M-30.04%85.21M40.18%475.6M
Operating revenue -32.50%84.32M-5.07%586.57M0.84%433.7M4.86%267.07M46.60%124.92M29.92%617.89M7.33%430.08M15.38%254.69M-30.04%85.21M40.18%475.6M
Other operating revenue ----41.69%7.89M-----39.76%2.71M-----67.95%5.57M-----73.82%4.5M----108.99%17.38M
Interest income --------------0--0----------0--------
Commission income --0----------0--0----------0--------
Premiums earned --0----------0--0----------0--------
Total operating cost -27.34%96.53M2.10%677.77M15.75%505.53M15.08%298.24M40.87%132.86M13.56%663.8M6.75%436.75M11.68%259.17M-22.14%94.31M35.13%584.55M
Operating cost -34.23%66.58M0.20%506.94M15.95%389.63M14.40%226.29M50.32%101.22M23.13%505.91M6.52%336.04M12.99%197.8M-30.32%67.34M41.79%410.88M
Operating tax surcharges -50.27%112.92K19.86%2.72M30.44%1.69M0.60%1.07M73.89%227.07K-8.09%2.27M-15.11%1.3M-8.81%1.07M-67.07%130.59K-0.91%2.47M
Operating expense 22.16%14.97M6.98%80.04M9.99%49.59M12.24%28.66M21.48%12.26M-13.13%74.82M3.18%45.09M6.17%25.54M23.63%10.09M42.12%86.13M
Administration expense 8.17%9.2M9.20%46.18M7.44%29.54M8.36%18.62M-0.76%8.51M1.93%42.28M9.97%27.5M10.97%17.18M19.23%8.57M26.67%41.48M
Financial expense -47.11%1.71M48.70%11.68M55.16%9.51M76.53%7.16M28.77%3.24M-18.80%7.85M-5.67%6.13M-13.09%4.05M-17.13%2.52M-37.84%9.67M
-Interest expense (Financial expense) -24.25%2.17M40.65%11.82M53.84%9.68M46.81%6.48M28.07%2.87M-28.26%8.4M-28.51%6.29M-26.99%4.41M-18.84%2.24M-19.97%11.71M
-Interest Income (Financial expense) 0.07%-101.3K5.30%-639.92K-1.32%-348.84K50.21%-136.62K37.46%-101.38K70.33%-675.73K79.44%-344.31K78.39%-274.43K-312.18%-162.1K-107.17%-2.28M
Research and development -46.65%3.95M-1.48%30.21M23.51%25.57M21.55%16.44M30.70%7.41M-9.60%30.66M22.37%20.7M16.25%13.52M-0.57%5.67M8.02%33.92M
Credit Impairment Loss -151.92%-345.12K46.73%-11.77M-70.40%3.71M-67.75%2.89M302.20%664.68K46.84%-22.1M745.48%12.53M1,948.17%8.95M-897.27%-328.73K-111.45%-41.56M
Asset Impairment Loss -102.26%-27.7K-53.25%-25.57M-144.57%-645.1K-37.63%1.41M-21.96%1.23M72.84%-16.68M96.25%1.45M115.27%2.27M-9.15%1.57M-194.04%-61.43M
Other net revenue -93.49%155.93K4.15%-34.06M-64.60%5.34M-48.78%6.06M59.82%2.4M64.67%-35.53M5,149.36%15.08M1,518.82%11.84M-19.93%1.5M-168.73%-100.57M
Fair value change income --0----------0--0----------0--------
Invest income --661.64----------0--0-88.96%150.86K-72.52%272.01K--272.01K--105.73K--1.37M
Net open hedge income --0----------0--0----------0--------
-Including: Investment income associates --0----------0--0----------0--------
Exchange income --0----------0--0----------0--------
Asset deal income --0-632.46%-580.21K166.74%290.65K1,575.01%178.54K--197.35K--108.97K--108.97K--10.66K--------
Other revenue 71.55%528.09K29.24%3.86M172.60%1.99M372.52%1.58M103.50%307.84K184.19%2.98M45.50%728.54K105.92%335.23K-14.10%151.27K-57.15%1.05M
Operating profit -117.64%-12.06M-53.80%-125.26M-890.17%-66.5M-440.86%-25.1M27.06%-5.54M61.13%-81.44M203.31%8.42M169.53%7.36M-396.92%-7.6M-60.27%-209.52M
Add:Non operating Income 45.07%7.5K-90.35%409.65K-84.02%5.7K128.38%86.56K-86.96%5.17K69,612.48%4.24M-87.73%35.67K-87.03%37.9K-86.33%39.67K-95.72%6.09K
Less:Non operating expense 28.77%66.61K4,491.32%36.65M717.05%814.06K375.40%314.62K3,965.88%51.73K-95.11%798.3K-98.24%99.63K9.20%66.18K189.78%1.27K176.52%16.32M
Total profit -116.88%-12.12M-107.06%-161.5M-905.90%-67.3M-445.28%-25.33M26.08%-5.59M65.46%-78M161.77%8.35M170.82%7.34M-365.37%-7.56M-65.46%-225.83M
Less:Income tax cost 2,679.26%292.79K784.75%14.05M-305.13%-1.71M-144.38%-447.45K-96.67%10.53K77.02%-2.05M127.51%832.2K149.44%1.01M-1.27%315.94K-96.99%-8.93M
Net profit -121.70%-12.41M-131.15%-175.55M-972.39%-65.6M-493.22%-24.88M28.91%-5.6M64.99%-75.95M171.65%7.52M176.06%6.33M-411.45%-7.87M-64.38%-216.91M
Net profit from continuing operation -121.70%-12.41M-131.15%-175.55M-972.39%-65.6M-493.22%-24.88M28.91%-5.6M64.99%-75.95M171.65%7.52M176.06%6.33M-411.45%-7.87M-64.38%-216.91M
Net income from discontinuing operating --0----------0--0----------0--------
Less:Minority Profit 11.32%510.37K107.86%345.38K-136.92%-426.5K-45.14%811.68K-54.85%458.48K-0.70%-4.39M14.19%1.16M2,686.21%1.48M15.64%1.02M-335.15%-4.36M
Net profit of parent company owners -113.35%-12.92M-145.83%-175.9M-1,124.03%-65.17M-629.97%-25.69M31.87%-6.06M66.33%-71.55M155.31%6.36M157.90%4.85M-638.76%-8.89M-62.31%-212.54M
Earning per share
Basic earning per share -113.42%-0.0318-145.80%-0.4336-1,122.93%-0.1606-627.50%-0.063331.96%-0.014967.91%-0.1764150.81%0.0157150.85%0.012-538.00%-0.0219-38.39%-0.5497
Diluted earning per share -113.42%-0.0318-145.80%-0.4336-1,122.93%-0.1606-627.50%-0.063331.96%-0.014967.91%-0.1764150.81%0.0157150.85%0.012-538.00%-0.0219-38.39%-0.5497
Other composite income 1,102.38%47.94K-60.52%-289.49K119.39%66.24K76.63%-94.28K-101.91%-4.78K82.77%-180.35K71.26%-341.62K21.91%-403.51K243.42%250.59K-563.33%-1.05M
Other composite income of parent company owners 1,102.38%47.94K-60.52%-289.49K119.39%66.24K76.63%-94.28K-101.91%-4.78K82.77%-180.35K71.26%-341.62K21.91%-403.51K243.42%250.59K-563.33%-1.05M
Other composite income of minority owners --0----------0--0----------0--------
Total composite income -120.66%-12.36M-130.98%-175.84M-1,012.99%-65.53M-521.59%-24.98M26.51%-5.6M65.07%-76.13M161.44%7.18M167.04%5.92M-393.08%-7.62M-65.46%-217.95M
Total composite income of parent company owners -112.39%-12.87M-145.62%-176.19M-1,181.02%-65.1M-680.21%-25.79M29.84%-6.06M66.42%-71.73M147.44%6.02M150.00%4.44M-601.40%-8.64M-63.39%-213.59M
Total composite income of minority owners 11.32%510.37K107.86%345.38K-136.92%-426.5K-45.14%811.68K-54.85%458.48K-0.70%-4.39M14.19%1.16M2,686.21%1.48M15.64%1.02M-335.15%-4.36M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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