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Sino Great Wall (000018)

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Not Open Jan 6 15:00 CST
458.53MMarket Cap-0.14P/E (TTM)

Sino Great Wall (000018) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2020
(FY)Dec 31, 2019
(Q9)Sep 30, 2019
(Q6)Jun 30, 2019
(Q1)Mar 31, 2019
(FY)Dec 31, 2018
(Q9)Sep 30, 2018
(Q6)Jun 30, 2018
(Q1)Mar 31, 2018
(FY)Dec 31, 2017
Total operating revenue
-94.71%8.07M
-81.73%443.37M
-85.65%324.2M
-83.85%256.37M
-83.48%152.51M
-62.65%2.43B
-51.78%2.26B
-47.54%1.59B
-12.87%923.44M
39.27%6.5B
Operating revenue
-94.71%8.07M
-81.73%443.37M
-85.65%324.2M
-83.85%256.37M
-83.48%152.51M
-62.65%2.43B
-51.78%2.26B
-47.54%1.59B
-12.87%923.44M
39.27%6.5B
Other operating revenue
----
----
----
--0
----
----
----
126.17%303.6K
----
-78.89%548.09K
Total operating cost
-90.90%25.61M
38.11%5.4B
-65.53%888.45M
-59.12%656.04M
-67.67%281.48M
-34.79%3.91B
-37.78%2.58B
-40.43%1.6B
-6.92%870.63M
45.74%5.99B
Operating cost
-93.98%7.83M
-84.30%384.66M
-86.29%270.23M
-82.65%227.65M
-81.29%129.97M
-49.87%2.45B
-46.12%1.97B
-43.43%1.31B
-12.36%694.72M
41.25%4.89B
Operating tax surcharges
-88.26%50.12K
-58.39%1.99M
-34.45%1.87M
-19.54%1.69M
-31.59%426.85K
5.68%4.79M
19.51%2.85M
8.44%2.11M
-4.67%623.96K
-53.03%4.53M
Operating expense
-65.90%231.27K
-78.17%6.18M
-9.23%16.76M
-12.37%14.48M
-76.82%678.2K
-12.15%28.3M
-20.70%18.46M
-8.69%16.52M
-47.03%2.93M
6.25%32.21M
Administration expense
-65.44%16.28M
-54.88%140.64M
-41.80%107.74M
-31.85%87.16M
-35.58%47.11M
-0.40%311.7M
-10.35%185.12M
2.18%127.91M
12.07%73.13M
-0.31%312.96M
Financial expense
-98.79%1.22M
9.23%661.97M
22.84%491.85M
122.73%325.05M
9.29%100.76M
40.09%606.02M
202.71%400.41M
4.38%145.94M
86.74%92.19M
239.45%432.59M
-Interest expense (Financial expense)
----
-1.15%713.46M
26.42%493.19M
--326.58M
--96.92M
144.33%721.75M
233.18%390.13M
----
----
--295.4M
-Interest Income (Financial expense)
----
-78.71%3.78M
70.38%-2.91M
---2.65M
--11.36K
215.61%17.75M
-55.69%-9.83M
----
----
---15.35M
Credit Impairment Loss
----
--2.89B
----
----
----
----
----
----
----
----
Asset Impairment Loss
----
158.20%1.31B
-9,220.99%-581.5M
-13,366.09%-563.4M
-63.93%2.54M
57.16%506.51M
-105.16%-6.24M
-104.70%-4.18M
-67.76%7.03M
89.57%322.29M
Adjustment items of total operating cost
----
----
----
----
----
----
----
--0.01
----
----
Other net revenue
0
-40.87%17.9M
-441.11%-495.65M
-55,879.71%-551.11M
0
1,709.14%30.27M
446.91%145.31M
988.02K
13.84M
0.71%1.67M
Invest income
----
-41.25%17.75M
27.55%6.6M
27.55%6.6M
----
7,896.65%30.22M
--5.17M
--5.17M
--13.84M
-117.41%-387.6K
-Including: Investment income associates
----
--17.75M
----
----
----
----
----
----
----
----
Exchange income
----
----
-45.86%79.25M
--5.69M
----
----
449.46%146.37M
----
----
--0
Asset deal income
----
--147.36K
----
----
----
----
----
----
----
73.40%-150.25K
Other revenue
----
----
----
----
----
-97.65%52.04K
----
----
----
--2.21M
Operating profit
86.40%-17.54M
-240.42%-4.93B
-512.11%-1.06B
-5,583.63%-950.78M
-293.49%-128.96M
-385.42%-1.45B
-134.57%-173.16M
-105.05%-16.73M
-46.48%66.65M
-8.65%507.86M
Add:Non operating Income
----
-99.88%154.72K
-99.97%71.62K
-99.96%71.62K
----
82,174.81%128.7M
4,255.27%205.07M
3,932.30%179.22M
2,443,115.85%188.49M
-99.41%156.43K
Less:Non operating expense
----
198.74%1.18B
55,554.43%468.32M
72,999.00%465.13M
----
13,156.23%395.62M
65.34%841.48K
583.30%636.3K
6.94%403.95K
-114.41%-3.03M
Total profit
86.40%-17.54M
-256.33%-6.12B
-5,018.69%-1.53B
-974.75%-1.42B
-150.63%-128.96M
-435.87%-1.72B
-93.85%31.07M
-51.79%161.86M
105.14%254.74M
-8.96%511.05M
Less:Income tax cost
----
2,800.48%95.19M
-94.17%449.05K
-94.94%950.36K
----
-97.42%3.28M
-90.51%7.7M
-66.58%18.79M
44.20%35.96M
42.31%127M
Net profit
86.40%-17.54M
-261.19%-6.21B
-6,641.15%-1.53B
-1,090.31%-1.42B
-158.95%-128.96M
-547.80%-1.72B
-94.49%23.37M
-48.81%143.07M
120.45%218.78M
-18.65%384.05M
Net profit from continuing operation
86.40%-17.54M
-261.19%-6.21B
-6,641.15%-1.53B
-1,090.31%-1.42B
---128.96M
---1.72B
--23.37M
--143.07M
----
----
Less:Minority Profit
----
-132.79%-34.98M
99.24%-15.96K
98.29%-15.96K
----
-479.89%-15.02M
-115.71%-2.11M
-108.60%-933.93K
20.74%258.94K
352.08%3.96M
Net profit of parent company owners
86.40%-17.54M
-262.32%-6.18B
-6,098.52%-1.53B
-1,083.87%-1.42B
-159.02%-128.96M
-548.51%-1.7B
-93.79%25.48M
-46.39%144M
120.66%218.52M
-19.75%380.09M
Earning per share
Basic earning per share
87.50%-0.01
-262.25%-3.637
-6,100.67%-0.9001
-1,083.84%-0.8343
-161.54%-0.08
-556.36%-1.004
-93.75%0.015
-47.00%0.0848
122.98%0.13
-21.43%0.22
Diluted earning per share
87.50%-0.01
-262.25%-3.637
-6,100.67%-0.9001
-1,083.84%-0.8343
-161.54%-0.08
-556.36%-1.004
-93.75%0.015
-47.00%0.0848
122.98%0.13
-21.43%0.22
Other composite income
97.04%-26.94K
97.83%-5.71K
97.83%-5.71K
-205.87%-908.62K
-263.01K
-263.01K
-1.31M
858.24K
Other composite income of parent company owners
----
97.04%-26.94K
97.83%-5.71K
97.83%-5.71K
----
-205.87%-908.62K
---263.01K
---263.01K
---1.31M
--858.24K
Total composite income
86.40%-17.54M
-261.00%-6.21B
-6,715.63%-1.53B
-1,092.14%-1.42B
-159.30%-128.96M
-547.04%-1.72B
-94.55%23.11M
-48.90%142.8M
119.13%217.48M
-18.47%384.9M
Total composite income of parent company owners
86.40%-17.54M
-262.13%-6.18B
-6,161.10%-1.53B
-1,085.68%-1.42B
-159.37%-128.96M
-547.74%-1.71B
-93.86%25.22M
-46.49%143.74M
119.35%217.22M
-19.57%380.95M
Total composite income of minority owners
----
-132.79%-34.98M
99.24%-15.96K
98.29%-15.96K
----
-479.89%-15.02M
-115.71%-2.11M
-108.60%-933.93K
20.74%258.94K
352.08%3.96M
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
--
Reservations with explanatory notes
--
--
--
Adverse Opinion
--
--
--
Adverse Opinion
Auditor
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2020(FY)Dec 31, 2019(Q9)Sep 30, 2019(Q6)Jun 30, 2019(Q1)Mar 31, 2019(FY)Dec 31, 2018(Q9)Sep 30, 2018(Q6)Jun 30, 2018(Q1)Mar 31, 2018(FY)Dec 31, 2017
Total operating revenue -94.71%8.07M-81.73%443.37M-85.65%324.2M-83.85%256.37M-83.48%152.51M-62.65%2.43B-51.78%2.26B-47.54%1.59B-12.87%923.44M39.27%6.5B
Operating revenue -94.71%8.07M-81.73%443.37M-85.65%324.2M-83.85%256.37M-83.48%152.51M-62.65%2.43B-51.78%2.26B-47.54%1.59B-12.87%923.44M39.27%6.5B
Other operating revenue --------------0------------126.17%303.6K-----78.89%548.09K
Total operating cost -90.90%25.61M38.11%5.4B-65.53%888.45M-59.12%656.04M-67.67%281.48M-34.79%3.91B-37.78%2.58B-40.43%1.6B-6.92%870.63M45.74%5.99B
Operating cost -93.98%7.83M-84.30%384.66M-86.29%270.23M-82.65%227.65M-81.29%129.97M-49.87%2.45B-46.12%1.97B-43.43%1.31B-12.36%694.72M41.25%4.89B
Operating tax surcharges -88.26%50.12K-58.39%1.99M-34.45%1.87M-19.54%1.69M-31.59%426.85K5.68%4.79M19.51%2.85M8.44%2.11M-4.67%623.96K-53.03%4.53M
Operating expense -65.90%231.27K-78.17%6.18M-9.23%16.76M-12.37%14.48M-76.82%678.2K-12.15%28.3M-20.70%18.46M-8.69%16.52M-47.03%2.93M6.25%32.21M
Administration expense -65.44%16.28M-54.88%140.64M-41.80%107.74M-31.85%87.16M-35.58%47.11M-0.40%311.7M-10.35%185.12M2.18%127.91M12.07%73.13M-0.31%312.96M
Financial expense -98.79%1.22M9.23%661.97M22.84%491.85M122.73%325.05M9.29%100.76M40.09%606.02M202.71%400.41M4.38%145.94M86.74%92.19M239.45%432.59M
-Interest expense (Financial expense) -----1.15%713.46M26.42%493.19M--326.58M--96.92M144.33%721.75M233.18%390.13M----------295.4M
-Interest Income (Financial expense) -----78.71%3.78M70.38%-2.91M---2.65M--11.36K215.61%17.75M-55.69%-9.83M-----------15.35M
Credit Impairment Loss ------2.89B--------------------------------
Asset Impairment Loss ----158.20%1.31B-9,220.99%-581.5M-13,366.09%-563.4M-63.93%2.54M57.16%506.51M-105.16%-6.24M-104.70%-4.18M-67.76%7.03M89.57%322.29M
Adjustment items of total operating cost ------------------------------0.01--------
Other net revenue 0-40.87%17.9M-441.11%-495.65M-55,879.71%-551.11M01,709.14%30.27M446.91%145.31M988.02K13.84M0.71%1.67M
Invest income -----41.25%17.75M27.55%6.6M27.55%6.6M----7,896.65%30.22M--5.17M--5.17M--13.84M-117.41%-387.6K
-Including: Investment income associates ------17.75M--------------------------------
Exchange income ---------45.86%79.25M--5.69M--------449.46%146.37M----------0
Asset deal income ------147.36K----------------------------73.40%-150.25K
Other revenue ---------------------97.65%52.04K--------------2.21M
Operating profit 86.40%-17.54M-240.42%-4.93B-512.11%-1.06B-5,583.63%-950.78M-293.49%-128.96M-385.42%-1.45B-134.57%-173.16M-105.05%-16.73M-46.48%66.65M-8.65%507.86M
Add:Non operating Income -----99.88%154.72K-99.97%71.62K-99.96%71.62K----82,174.81%128.7M4,255.27%205.07M3,932.30%179.22M2,443,115.85%188.49M-99.41%156.43K
Less:Non operating expense ----198.74%1.18B55,554.43%468.32M72,999.00%465.13M----13,156.23%395.62M65.34%841.48K583.30%636.3K6.94%403.95K-114.41%-3.03M
Total profit 86.40%-17.54M-256.33%-6.12B-5,018.69%-1.53B-974.75%-1.42B-150.63%-128.96M-435.87%-1.72B-93.85%31.07M-51.79%161.86M105.14%254.74M-8.96%511.05M
Less:Income tax cost ----2,800.48%95.19M-94.17%449.05K-94.94%950.36K-----97.42%3.28M-90.51%7.7M-66.58%18.79M44.20%35.96M42.31%127M
Net profit 86.40%-17.54M-261.19%-6.21B-6,641.15%-1.53B-1,090.31%-1.42B-158.95%-128.96M-547.80%-1.72B-94.49%23.37M-48.81%143.07M120.45%218.78M-18.65%384.05M
Net profit from continuing operation 86.40%-17.54M-261.19%-6.21B-6,641.15%-1.53B-1,090.31%-1.42B---128.96M---1.72B--23.37M--143.07M--------
Less:Minority Profit -----132.79%-34.98M99.24%-15.96K98.29%-15.96K-----479.89%-15.02M-115.71%-2.11M-108.60%-933.93K20.74%258.94K352.08%3.96M
Net profit of parent company owners 86.40%-17.54M-262.32%-6.18B-6,098.52%-1.53B-1,083.87%-1.42B-159.02%-128.96M-548.51%-1.7B-93.79%25.48M-46.39%144M120.66%218.52M-19.75%380.09M
Earning per share
Basic earning per share 87.50%-0.01-262.25%-3.637-6,100.67%-0.9001-1,083.84%-0.8343-161.54%-0.08-556.36%-1.004-93.75%0.015-47.00%0.0848122.98%0.13-21.43%0.22
Diluted earning per share 87.50%-0.01-262.25%-3.637-6,100.67%-0.9001-1,083.84%-0.8343-161.54%-0.08-556.36%-1.004-93.75%0.015-47.00%0.0848122.98%0.13-21.43%0.22
Other composite income 97.04%-26.94K97.83%-5.71K97.83%-5.71K-205.87%-908.62K-263.01K-263.01K-1.31M858.24K
Other composite income of parent company owners ----97.04%-26.94K97.83%-5.71K97.83%-5.71K-----205.87%-908.62K---263.01K---263.01K---1.31M--858.24K
Total composite income 86.40%-17.54M-261.00%-6.21B-6,715.63%-1.53B-1,092.14%-1.42B-159.30%-128.96M-547.04%-1.72B-94.55%23.11M-48.90%142.8M119.13%217.48M-18.47%384.9M
Total composite income of parent company owners 86.40%-17.54M-262.13%-6.18B-6,161.10%-1.53B-1,085.68%-1.42B-159.37%-128.96M-547.74%-1.71B-93.86%25.22M-46.49%143.74M119.35%217.22M-19.57%380.95M
Total composite income of minority owners -----132.79%-34.98M99.24%-15.96K98.29%-15.96K-----479.89%-15.02M-115.71%-2.11M-108.60%-933.93K20.74%258.94K352.08%3.96M
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 --Reservations with explanatory notes------Adverse Opinion------Adverse Opinion
Auditor --Lixin Zhonglian Certified Public Accountants (Special General Partnership)------LianDa Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (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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