Xiamen Wanli Stone StockLtd Future Growth

Future criteria checks 4/6

Xiamen Wanli Stone StockLtd is forecast to grow earnings and revenue by 107.5% and 19.2% per annum respectively. EPS is expected to grow by 107.3% per annum. Return on equity is forecast to be 15.3% in 3 years.

Key information

107.5%

Earnings growth rate

107.3%

EPS growth rate

Basic Materials earnings growth	50.6%
Revenue growth rate	19.2%
Future return on equity	15.3%
Analyst coverage	Low
Last updated	28 Aug 2024

Recent future growth updates

No updates

Recent updates

Revenues Tell The Story For Xiamen Wanli Stone Stock Co.,Ltd (SZSE:002785) As Its Stock Soars 29%

Nov 04

Revenues Not Telling The Story For Xiamen Wanli Stone Stock Co.,Ltd (SZSE:002785)

Aug 03

Health Check: How Prudently Does Xiamen Wanli Stone StockLtd (SZSE:002785) Use Debt?

Mar 04

Earnings and Revenue Growth Forecasts

SZSE:002785 - Analysts future estimates and past financials data (CNY Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	1,989	220	N/A	237	1
12/31/2025	1,827	136	N/A	76	1
12/31/2024	1,414	20	N/A	-49	1
9/30/2024	1,298	-36	-114	-56	N/A
6/30/2024	1,395	-36	-122	-60	N/A
3/31/2024	1,323	-27	-81	-25	N/A
12/31/2023	1,269	-35	-54	9	N/A
9/30/2023	1,283	-30	9	43	N/A
6/30/2023	1,245	-28	43	70	N/A
3/31/2023	1,253	-36	11	31	N/A
1/1/2023	1,306	-27	16	21	N/A
9/30/2022	1,241	-34	-18	-13	N/A
6/30/2022	1,203	-46	-40	-35	N/A
3/31/2022	1,202	-42	6	11	N/A
1/1/2022	1,155	-23	-25	-22	N/A
9/30/2021	1,185	24	42	43	N/A
6/30/2021	1,184	35	30	29	N/A
3/31/2021	1,051	34	-3	-2	N/A
1/1/2021	950	12	26	27	N/A
9/30/2020	920	-35	-1	3	N/A
6/30/2020	892	-36	-1	3	N/A
3/31/2020	958	-35	15	19	N/A
12/31/2019	1,022	-35	-1	3	N/A
9/30/2019	1,143	6	32	40	N/A
6/30/2019	1,188	6	50	65	N/A
3/31/2019	1,161	8	40	60	N/A
12/31/2018	1,149	10	25	45	N/A
9/30/2018	984	-12	-5	16	N/A
6/30/2018	900	-7	N/A	-28	N/A
3/31/2018	923	-6	N/A	-19	N/A
12/31/2017	923	-6	N/A	-17	N/A
9/30/2017	956	24	N/A	0	N/A
6/30/2017	929	25	N/A	22	N/A
3/31/2017	909	24	N/A	-36	N/A
12/31/2016	873	23	N/A	-38	N/A
9/30/2016	724	23	N/A	-56	N/A
6/30/2016	724	26	N/A	-43	N/A
3/31/2016	651	20	N/A	27	N/A
12/31/2015	643	21	N/A	19	N/A
3/31/2015	642	22	N/A	-11	N/A
12/31/2014	631	20	N/A	-3	N/A
12/31/2013	766	38	N/A	38	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: 002785 is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.8%).

Earnings vs Market: 002785 is forecast to become profitable over the next 3 years, which is considered above average market growth.

High Growth Earnings: 002785 is expected to become profitable in the next 3 years.

Revenue vs Market: 002785's revenue (19.2% per year) is forecast to grow faster than the CN market (13.7% per year).

High Growth Revenue: 002785's revenue (19.2% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: 002785's Return on Equity is forecast to be low in 3 years time (15.3%).

Discover growth companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/25 01:42
End of Day Share Price	2024/12/25 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Xiamen Wanli Stone Stock Co.,Ltd is covered by 3 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Wang Zhe	Citic Securities Co., Ltd.
Zhe Wang	Citic Securities Co., Ltd.
RongFu Bao	Huatai Research

Xiamen Wanli Stone StockLtd Future Growth

Future criteria checks 4/6

Key information

Recent future growth updates

Recent updates

Revenues Tell The Story For Xiamen Wanli Stone Stock Co.,Ltd (SZSE:002785) As Its Stock Soars 29%

Third quarter 2024 earnings released: CN¥0.009 loss per share (vs CN¥0.007 loss in 3Q 2023)

Xiamen Wanli Stone Stock Co.,Ltd to Report Q3, 2024 Results on Oct 26, 2024

Second quarter 2024 earnings released: EPS: CN¥0 (vs CN¥0.04 in 2Q 2023)

Revenues Not Telling The Story For Xiamen Wanli Stone Stock Co.,Ltd (SZSE:002785)

Xiamen Wanli Stone Stock Co.,Ltd to Report First Half, 2024 Results on Aug 28, 2024

New major risk - Revenue and earnings growth

Full year 2023 earnings: EPS and revenues miss analyst expectations

Xiamen Wanli Stone Stock Co.,Ltd, Annual General Meeting, May 16, 2024

Xiamen Wanli Stone Stock Co.,Ltd to Report Q1, 2024 Results on Apr 27, 2024

Health Check: How Prudently Does Xiamen Wanli Stone StockLtd (SZSE:002785) Use Debt?

Xiamen Wanli Stone Stock Co.,Ltd to Report Fiscal Year 2023 Results on Apr 23, 2024

New minor risk - Shareholder dilution

Third quarter 2023 earnings released: CN¥0.007 loss per share (vs CN¥0.005 profit in 3Q 2022)

Xiamen Wanli Stone Stock Co.,Ltd to Report Q3, 2023 Results on Oct 26, 2023

Second quarter 2023 earnings released: EPS: CN¥0.04 (vs CN¥0.002 loss in 2Q 2022)

Xiamen Wanli Stone Stock Co.,Ltd, Annual General Meeting, Jun 19, 2023

Insufficient new directors

First quarter 2023 earnings released: CN¥0.018 loss per share (vs CN¥0.028 profit in 1Q 2022)

Insufficient new directors

Third quarter 2022 earnings released: EPS: CN¥0.005 (vs CN¥0.054 loss in 3Q 2021)

Second quarter 2022 earnings released: CN¥0.002 loss per share (vs CN¥0.02 profit in 2Q 2021)

Xiamen Wanli Stone Stock Co.,Ltd Appoints Chen Zeyi as Independent Director

High number of new and inexperienced directors

Full year 2021 earnings: EPS exceeds analyst expectations while revenues lag behind

Third quarter 2021 earnings released: CN¥0.054 loss per share (vs CN¥0.006 profit in 3Q 2020)

Second quarter 2021 earnings released: EPS CN¥0.02 (vs CN¥0.01 in 2Q 2020)

Xiamen Wanli Stone Stock Co.,Ltd Approves Cash Dividend for the Year 2020

Xiamen Wanli Stone Stock Co.,Ltd Proposes Final Cash Dividend for the Year 2020

Full year 2020 earnings released: EPS CN¥0.071 (vs CN¥0.18 loss in FY 2019)

Xiamen Wanli Stone Stock Co.,Ltd to Report Fiscal Year 2020 Results on Apr 23, 2021

New 90-day high: CN¥20.02

New 90-day low: CN¥15.39

New 90-day low: CN¥18.77

Third quarter earnings released

Xiamen Wanli Stone Stock Co.,Ltd to Report Q3, 2020 Results on Oct 27, 2020

Earnings released

Xiamen Wanli Stone Stock Co.,Ltd to Report First Half, 2020 Results on Aug 27, 2020

New 90-day high - CN¥20.20