ZOOMLION (01157) Income Statement & Earnings

8.300
-0.230-2.70%

Market Closed Apr 17 16:07 CST

71.78BMarket Cap13.56P/E (TTM)

ZOOMLION (01157) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

Turnover

14.58%52.11B

8.06%37.16B

1.30%24.86B

2.92%12.12B

-3.39%45.48B

-3.18%34.39B

1.91%24.54B

12.93%11.77B

13.08%47.08B

15.87%35.51B

Operating income

14.58%52.11B

8.06%37.16B

1.30%24.86B

2.92%12.12B

-3.39%45.48B

-3.18%34.39B

1.91%24.54B

12.93%11.77B

13.08%47.08B

15.87%35.51B

Cost of sales

-14.78%-37.5B

----

-1.54%-17.86B

----

4.22%-32.67B

----

-1.32%-17.59B

----

-4.81%-34.11B

----

Operating expenses

-14.78%-37.5B

-7.96%-26.72B

-1.54%-17.86B

-2.62%-8.64B

4.22%-32.67B

3.55%-24.75B

-1.32%-17.59B

-9.74%-8.42B

-4.81%-34.11B

-5.93%-25.66B

Gross profit

14.05%14.61B

8.31%10.44B

0.72%7B

3.67%3.47B

-1.20%12.81B

-2.21%9.64B

3.42%6.95B

21.80%3.35B

42.67%12.97B

53.36%9.86B

Selling expenses

-21.93%-4.54B

-16.76%-3.09B

-10.30%-2.1B

-20.11%-1.01B

-4.61%-3.72B

-3.06%-2.65B

-12.21%-1.9B

-24.77%-844.5M

-34.99%-3.56B

-36.43%-2.57B

Administrative expenses

1.78%-2.54B

13.20%-1.49B

4.18%-1.28B

6.67%-492.03M

-13.68%-2.59B

-35.00%-1.71B

-28.97%-1.34B

-40.51%-527.17M

5.25%-2.27B

-14.26%-1.27B

Research and development expenses

-4.55%-2.9B

-10.13%-2.05B

-8.12%-1.41B

-9.76%-730.39M

19.53%-2.77B

27.66%-1.86B

17.60%-1.31B

-3.10%-665.44M

-37.26%-3.44B

-43.42%-2.57B

Profit from asset sales

----

-16.98%551.01M

----

6,405.43%558.32M

----

3,539.74%663.68M

----

-106.57%-8.85M

----

-531.59%-19.29M

Revaluation surplus

----

140.74%6.49M

----

127.96%5.47M

----

87.44%-15.93M

----

-549.44%-19.56M

----

-169.74%-126.9M

-Changes in the fair value of other assets

----

140.74%6.49M

----

127.96%5.47M

----

87.44%-15.93M

----

-549.44%-19.56M

----

-169.74%-126.9M

Impairment and provision

9.47%-516M

8.29%-447.89M

27.59%-273M

-7.90%-131.39M

28.21%-570M

-23.24%-488.36M

-47.84%-377M

-13.68%-121.77M

-78.03%-794M

-30.63%-396.28M

-Other impairment is provision

9.47%-516M

8.29%-447.89M

27.59%-273M

-7.90%-131.39M

28.21%-570M

-23.24%-488.36M

-47.84%-377M

-13.68%-121.77M

-78.03%-794M

-30.63%-396.28M

Special items of operating profit

45.44%1.69B

72.04%847.97M

-2.80%904M

-66.21%44.18M

24.28%1.16B

-5.10%492.88M

541.38%930M

-33.43%130.76M

-4.79%935M

-23.20%519.39M

Operating profit

34.34%5.81B

17.44%4.52B

-4.00%2.83B

34.29%1.64B

12.83%4.33B

20.93%3.85B

29.03%2.95B

15.81%1.22B

84.20%3.84B

59.09%3.18B

Financing income

----

-32.82%351.79M

-23.13%246M

-38.68%107.26M

----

-12.20%523.66M

-36.00%320M

-23.26%174.92M

-5.33%284M

-29.70%596.41M

Financing cost

-375.00%-133M

-29.33%-523.45M

-5.78%-293M

-31.69%-140.41M

---28M

28.54%-404.73M

26.53%-277M

41.32%-106.62M

----

26.82%-566.38M

Share of profits of associates

-12.31%114M

----

136.00%59M

----

-15.03%130M

----

-66.67%25M

----

17.69%153M

----

Special items of earning before tax

----

-0.23%41.57M

370.99%439M

-363.28%-17.48M

----

-14.61%41.66M

---162M

-43.22%6.64M

----

-15.72%48.79M

Adjustment items of earning before tax

----

---46M

----

Earning before tax

32.19%5.79B

20.32%4.68B

14.95%3.28B

45.59%1.71B

2.60%4.38B

15.30%3.89B

14.97%2.86B

24.59%1.18B

70.06%4.27B

29.57%3.38B

Tax

-105.08%-767M

----

-22.98%-396M

----

18.16%-374M

----

-29.32%-322M

----

-431.40%-457M

----

After-tax profit from continuing operations

25.39%5.03B

17.54%4.1B

13.93%2.89B

48.56%1.52B

5.09%4.01B

14.03%3.49B

13.37%2.54B

18.83%1.02B

57.25%3.82B

38.21%3.06B

Earning after tax

25.39%5.03B

17.54%4.1B

13.93%2.89B

48.56%1.52B

5.09%4.01B

14.03%3.49B

13.37%2.54B

18.83%1.02B

57.25%3.82B

38.21%3.06B

Minority profit

-49.18%248M

-47.77%184.55M

-46.85%135M

1.12%105.83M

84.15%488M

70.20%353.34M

41.11%254M

114.97%104.66M

235.44%265M

338.71%207.6M

Profit attributable to shareholders

35.73%4.78B

24.89%3.92B

20.69%2.75B

53.98%1.41B

-0.82%3.52B

9.95%3.14B

10.94%2.28B

13.06%915.82M

51.26%3.55B

31.65%2.86B

Basic earnings per share

34.15%0.55

18.42%0.45

14.29%0.32

45.45%0.16

-4.65%0.41

11.76%0.38

12.22%0.28

10.00%0.11

54.68%0.43

36.00%0.34

Diluted earnings per share

34.15%0.55

21.62%0.45

18.52%0.32

45.45%0.16

-4.65%0.41

8.82%0.37

9.22%0.27

10.00%0.11

55.35%0.43

36.00%0.34

Currency Unit

CNY

Accounting Standards

IAS

CAS (2007)

IAS

CAS (2007)

IAS

CAS (2007)

IAS

CAS (2007)

IAS

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership)

	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023
Turnover	14.58%52.11B	8.06%37.16B	1.30%24.86B	2.92%12.12B	-3.39%45.48B	-3.18%34.39B	1.91%24.54B	12.93%11.77B	13.08%47.08B	15.87%35.51B
Operating income	14.58%52.11B	8.06%37.16B	1.30%24.86B	2.92%12.12B	-3.39%45.48B	-3.18%34.39B	1.91%24.54B	12.93%11.77B	13.08%47.08B	15.87%35.51B
Cost of sales	-14.78%-37.5B	----	-1.54%-17.86B	----	4.22%-32.67B	----	-1.32%-17.59B	----	-4.81%-34.11B	----
Operating expenses	-14.78%-37.5B	-7.96%-26.72B	-1.54%-17.86B	-2.62%-8.64B	4.22%-32.67B	3.55%-24.75B	-1.32%-17.59B	-9.74%-8.42B	-4.81%-34.11B	-5.93%-25.66B
Gross profit	14.05%14.61B	8.31%10.44B	0.72%7B	3.67%3.47B	-1.20%12.81B	-2.21%9.64B	3.42%6.95B	21.80%3.35B	42.67%12.97B	53.36%9.86B
Selling expenses	-21.93%-4.54B	-16.76%-3.09B	-10.30%-2.1B	-20.11%-1.01B	-4.61%-3.72B	-3.06%-2.65B	-12.21%-1.9B	-24.77%-844.5M	-34.99%-3.56B	-36.43%-2.57B
Administrative expenses	1.78%-2.54B	13.20%-1.49B	4.18%-1.28B	6.67%-492.03M	-13.68%-2.59B	-35.00%-1.71B	-28.97%-1.34B	-40.51%-527.17M	5.25%-2.27B	-14.26%-1.27B
Research and development expenses	-4.55%-2.9B	-10.13%-2.05B	-8.12%-1.41B	-9.76%-730.39M	19.53%-2.77B	27.66%-1.86B	17.60%-1.31B	-3.10%-665.44M	-37.26%-3.44B	-43.42%-2.57B
Profit from asset sales	----	-16.98%551.01M	----	6,405.43%558.32M	----	3,539.74%663.68M	----	-106.57%-8.85M	----	-531.59%-19.29M
Revaluation surplus	----	140.74%6.49M	----	127.96%5.47M	----	87.44%-15.93M	----	-549.44%-19.56M	----	-169.74%-126.9M
-Changes in the fair value of other assets	----	140.74%6.49M	----	127.96%5.47M	----	87.44%-15.93M	----	-549.44%-19.56M	----	-169.74%-126.9M
Impairment and provision	9.47%-516M	8.29%-447.89M	27.59%-273M	-7.90%-131.39M	28.21%-570M	-23.24%-488.36M	-47.84%-377M	-13.68%-121.77M	-78.03%-794M	-30.63%-396.28M
-Other impairment is provision	9.47%-516M	8.29%-447.89M	27.59%-273M	-7.90%-131.39M	28.21%-570M	-23.24%-488.36M	-47.84%-377M	-13.68%-121.77M	-78.03%-794M	-30.63%-396.28M
Special items of operating profit	45.44%1.69B	72.04%847.97M	-2.80%904M	-66.21%44.18M	24.28%1.16B	-5.10%492.88M	541.38%930M	-33.43%130.76M	-4.79%935M	-23.20%519.39M
Operating profit	34.34%5.81B	17.44%4.52B	-4.00%2.83B	34.29%1.64B	12.83%4.33B	20.93%3.85B	29.03%2.95B	15.81%1.22B	84.20%3.84B	59.09%3.18B
Financing income	----	-32.82%351.79M	-23.13%246M	-38.68%107.26M	----	-12.20%523.66M	-36.00%320M	-23.26%174.92M	-5.33%284M	-29.70%596.41M
Financing cost	-375.00%-133M	-29.33%-523.45M	-5.78%-293M	-31.69%-140.41M	---28M	28.54%-404.73M	26.53%-277M	41.32%-106.62M	----	26.82%-566.38M
Share of profits of associates	-12.31%114M	----	136.00%59M	----	-15.03%130M	----	-66.67%25M	----	17.69%153M	----
Special items of earning before tax	----	-0.23%41.57M	370.99%439M	-363.28%-17.48M	----	-14.61%41.66M	---162M	-43.22%6.64M	----	-15.72%48.79M
Adjustment items of earning before tax	----	----	----	----	---46M	----	----	----	----	----
Earning before tax	32.19%5.79B	20.32%4.68B	14.95%3.28B	45.59%1.71B	2.60%4.38B	15.30%3.89B	14.97%2.86B	24.59%1.18B	70.06%4.27B	29.57%3.38B
Tax	-105.08%-767M	----	-22.98%-396M	----	18.16%-374M	----	-29.32%-322M	----	-431.40%-457M	----
After-tax profit from continuing operations	25.39%5.03B	17.54%4.1B	13.93%2.89B	48.56%1.52B	5.09%4.01B	14.03%3.49B	13.37%2.54B	18.83%1.02B	57.25%3.82B	38.21%3.06B
Earning after tax	25.39%5.03B	17.54%4.1B	13.93%2.89B	48.56%1.52B	5.09%4.01B	14.03%3.49B	13.37%2.54B	18.83%1.02B	57.25%3.82B	38.21%3.06B
Minority profit	-49.18%248M	-47.77%184.55M	-46.85%135M	1.12%105.83M	84.15%488M	70.20%353.34M	41.11%254M	114.97%104.66M	235.44%265M	338.71%207.6M
Profit attributable to shareholders	35.73%4.78B	24.89%3.92B	20.69%2.75B	53.98%1.41B	-0.82%3.52B	9.95%3.14B	10.94%2.28B	13.06%915.82M	51.26%3.55B	31.65%2.86B
Basic earnings per share	34.15%0.55	18.42%0.45	14.29%0.32	45.45%0.16	-4.65%0.41	11.76%0.38	12.22%0.28	10.00%0.11	54.68%0.43	36.00%0.34
Diluted earnings per share	34.15%0.55	21.62%0.45	18.52%0.32	45.45%0.16	-4.65%0.41	8.82%0.37	9.22%0.27	10.00%0.11	55.35%0.43	36.00%0.34
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	CAS (2007)	IAS	CAS (2007)	IAS	CAS (2007)	IAS	CAS (2007)	IAS	CAS (2007)
Audit Opinions	--	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--
Auditor	--	--	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	--	--	KPMG Huazhen 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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