ZALL SMARTCOM (02098) Income Statement & Earnings

0.093
+0.002+2.20%

Market Closed May 18 16:47 CST

1.15BMarket Cap7.15P/E (TTM)

ZALL SMARTCOM (02098) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-4.51%155.03B

33.17%90.92B

29.59%162.36B

24.29%68.28B

12.97%125.29B

10.02%54.93B

6.08%110.91B

-0.46%49.93B

43.68%104.55B

40.26%50.16B

Operating income

-4.51%155.03B

33.17%90.92B

29.59%162.36B

24.29%68.28B

12.97%125.29B

10.02%54.93B

6.08%110.91B

-0.46%49.93B

43.68%104.55B

40.26%50.16B

Cost of sales

4.46%-154.44B

-33.47%-90.64B

-29.91%-161.66B

-24.54%-67.91B

-12.80%-124.44B

-9.85%-54.53B

-6.42%-110.32B

-0.17%-49.64B

-44.92%-103.67B

-40.77%-49.55B

Operating expenses

4.46%-154.44B

-33.47%-90.64B

-29.91%-161.66B

-24.54%-67.91B

-12.80%-124.44B

-9.85%-54.53B

-6.42%-110.32B

-0.17%-49.64B

-44.92%-103.67B

-40.77%-49.55B

Gross profit

-16.21%585.65M

-23.77%277.34M

-17.44%698.97M

-8.92%363.83M

44.13%846.64M

37.56%399.45M

-33.68%587.43M

-52.13%290.38M

-28.21%885.76M

8.05%606.61M

Selling expenses

23.18%-205.05M

-20.11%-147.55M

-1.43%-266.92M

-17.85%-122.85M

-25.49%-263.16M

-17.82%-104.24M

11.28%-209.71M

7.42%-88.47M

-39.74%-236.37M

-36.69%-95.56M

Administrative expenses

-4.33%-449.99M

-3.54%-200.55M

3.79%-431.31M

7.95%-193.69M

13.92%-448.32M

15.18%-210.43M

18.06%-520.79M

14.39%-248.07M

-2.28%-635.55M

-2.07%-289.78M

Profit from asset sales

----

108.96%86.33M

----

102.89%41.31M

----

-1,677.61%-1.43B

----

--90.58M

----

Revaluation surplus

68.56%1.06B

3.81%305.75M

33.78%629.38M

162.02%294.53M

150.37%470.46M

855.85%112.41M

-288.02%-934M

-709.26%-14.87M

42.81%-240.71M

-99.59%2.44M

-Changes in the fair value of investment property

68.56%1.06B

3.81%305.75M

33.78%629.38M

162.02%294.53M

150.37%470.46M

855.85%112.41M

-288.02%-934M

-709.26%-14.87M

42.81%-240.71M

-99.59%2.44M

Impairment and provision

-70.98%-397.81M

142.57%18.13M

-122.53%-232.66M

-184.47%-42.6M

64.70%-104.55M

-61.35%50.43M

57.81%-296.22M

892.43%130.48M

8.41%-702.04M

74.39%-16.47M

-Impairment of intangible assets

----

51.19%-61.74M

----

-Goodwill impairment

---251.5M

----

20.03%-267.08M

----

-67.47%-333.99M

----

-Other impairment is provision

37.11%-146.31M

142.57%18.13M

-122.53%-232.66M

-184.47%-42.6M

-258.85%-104.55M

-61.35%50.43M

90.49%-29.14M

892.43%130.48M

30.48%-306.31M

65.99%-16.47M

Special items of operating profit

-66.72%29.49M

-65.33%19.09M

329.30%88.62M

250.69%55.07M

-128.50%-38.65M

-135.96%-36.54M

790.68%135.6M

443.19%101.61M

-93.88%15.22M

-69.88%18.71M

Operating profit

8.87%623.19M

-23.17%272.21M

13.63%572.4M

67.84%354.29M

118.89%503.73M

23.40%211.09M

-223.98%-2.67B

-24.29%171.06M

-66.11%-823.11M

-71.98%225.95M

Financing income

-16.71%238.87M

2.21%125.52M

-11.57%286.8M

-23.13%122.8M

-8.21%324.35M

-5.27%159.75M

58.26%353.37M

24.17%168.63M

-9.98%223.28M

-1.32%135.8M

Financing cost

3.50%-599.49M

13.30%-293.81M

-0.27%-621.21M

-8.19%-338.89M

31.92%-619.56M

-6.12%-313.25M

12.25%-910M

11.27%-295.18M

19.87%-1.04B

28.86%-332.69M

Share of profits of associates

-41.25%5.24M

-832.57%-4.77M

-2.99%8.92M

-21.66%651K

507.47%9.19M

-84.18%831K

-94.97%1.51M

-79.27%5.25M

-1.28%30.06M

28.71%25.33M

Share of profit from joint venture company

34.55%15.66M

3,426.46%7.42M

1,683.67%11.64M

59.45%-223K

11.98%-735K

-53.63%-550K

58.33%-835K

48.12%-358K

18.47%-2M

53.13%-690K

Earning before tax

9.63%283.46M

-23.13%106.57M

19.16%258.55M

139.57%138.63M

106.73%216.97M

17.14%57.87M

-100.32%-3.22B

-8.02%49.4M

-7.35%-1.61B

-89.14%53.71M

Tax

-10.07%-181.83M

62.61%-36.6M

-9.18%-165.19M

-372.47%-97.87M

-162.65%-151.29M

-12.59%-20.72M

52.19%241.51M

13.64%-18.4M

6.17%158.69M

90.03%-21.3M

After-tax profit from continuing operations

8.86%101.63M

71.67%69.97M

42.15%93.36M

9.71%40.76M

102.20%65.68M

19.84%37.15M

-105.58%-2.98B

-4.32%31M

-7.48%-1.45B

-88.47%32.4M

Earning after tax

8.86%101.63M

71.67%69.97M

42.15%93.36M

9.71%40.76M

102.20%65.68M

19.84%37.15M

-105.58%-2.98B

-4.32%31M

-7.48%-1.45B

-88.47%32.4M

Minority profit

-28.73%-45.82M

-198.98%-27.08M

-341.12%-35.59M

-161.25%-9.06M

-75.01%14.76M

-52.18%14.79M

147.92%59.07M

1,911.97%30.92M

-38.84%-123.27M

115.79%1.54M

Profit attributable to shareholders

14.34%147.45M

94.82%97.05M

153.27%128.95M

122.76%49.82M

101.67%50.92M

28,571.79%22.36M

-129.13%-3.04B

-99.75%78K

-5.27%-1.33B

-89.39%30.87M

Basic earnings per share

14.42%0.0119

95.00%0.0078

153.66%0.0104

122.22%0.004

101.64%0.0041

0.0018

-121.30%-0.2494

-5.23%-0.1127

-89.47%0.0026

Diluted earnings per share

14.42%0.0119

95.00%0.0078

153.66%0.0104

122.22%0.004

101.64%0.0041

0.0018

-121.30%-0.2494

-5.23%-0.1127

-89.47%0.0026

Currency Unit

CNY

Accounting Standards

IAS

Auditor

Deloitte Touche Tohmatsu Limited

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-4.51%155.03B	33.17%90.92B	29.59%162.36B	24.29%68.28B	12.97%125.29B	10.02%54.93B	6.08%110.91B	-0.46%49.93B	43.68%104.55B	40.26%50.16B
Operating income	-4.51%155.03B	33.17%90.92B	29.59%162.36B	24.29%68.28B	12.97%125.29B	10.02%54.93B	6.08%110.91B	-0.46%49.93B	43.68%104.55B	40.26%50.16B
Cost of sales	4.46%-154.44B	-33.47%-90.64B	-29.91%-161.66B	-24.54%-67.91B	-12.80%-124.44B	-9.85%-54.53B	-6.42%-110.32B	-0.17%-49.64B	-44.92%-103.67B	-40.77%-49.55B
Operating expenses	4.46%-154.44B	-33.47%-90.64B	-29.91%-161.66B	-24.54%-67.91B	-12.80%-124.44B	-9.85%-54.53B	-6.42%-110.32B	-0.17%-49.64B	-44.92%-103.67B	-40.77%-49.55B
Gross profit	-16.21%585.65M	-23.77%277.34M	-17.44%698.97M	-8.92%363.83M	44.13%846.64M	37.56%399.45M	-33.68%587.43M	-52.13%290.38M	-28.21%885.76M	8.05%606.61M
Selling expenses	23.18%-205.05M	-20.11%-147.55M	-1.43%-266.92M	-17.85%-122.85M	-25.49%-263.16M	-17.82%-104.24M	11.28%-209.71M	7.42%-88.47M	-39.74%-236.37M	-36.69%-95.56M
Administrative expenses	-4.33%-449.99M	-3.54%-200.55M	3.79%-431.31M	7.95%-193.69M	13.92%-448.32M	15.18%-210.43M	18.06%-520.79M	14.39%-248.07M	-2.28%-635.55M	-2.07%-289.78M
Profit from asset sales	----	----	108.96%86.33M	----	102.89%41.31M	----	-1,677.61%-1.43B	----	--90.58M	----
Revaluation surplus	68.56%1.06B	3.81%305.75M	33.78%629.38M	162.02%294.53M	150.37%470.46M	855.85%112.41M	-288.02%-934M	-709.26%-14.87M	42.81%-240.71M	-99.59%2.44M
-Changes in the fair value of investment property	68.56%1.06B	3.81%305.75M	33.78%629.38M	162.02%294.53M	150.37%470.46M	855.85%112.41M	-288.02%-934M	-709.26%-14.87M	42.81%-240.71M	-99.59%2.44M
Impairment and provision	-70.98%-397.81M	142.57%18.13M	-122.53%-232.66M	-184.47%-42.6M	64.70%-104.55M	-61.35%50.43M	57.81%-296.22M	892.43%130.48M	8.41%-702.04M	74.39%-16.47M
-Impairment of intangible assets	----	----	----	----	----	----	----	----	51.19%-61.74M	----
-Goodwill impairment	---251.5M	----	----	----	----	----	20.03%-267.08M	----	-67.47%-333.99M	----
-Other impairment is provision	37.11%-146.31M	142.57%18.13M	-122.53%-232.66M	-184.47%-42.6M	-258.85%-104.55M	-61.35%50.43M	90.49%-29.14M	892.43%130.48M	30.48%-306.31M	65.99%-16.47M
Special items of operating profit	-66.72%29.49M	-65.33%19.09M	329.30%88.62M	250.69%55.07M	-128.50%-38.65M	-135.96%-36.54M	790.68%135.6M	443.19%101.61M	-93.88%15.22M	-69.88%18.71M
Operating profit	8.87%623.19M	-23.17%272.21M	13.63%572.4M	67.84%354.29M	118.89%503.73M	23.40%211.09M	-223.98%-2.67B	-24.29%171.06M	-66.11%-823.11M	-71.98%225.95M
Financing income	-16.71%238.87M	2.21%125.52M	-11.57%286.8M	-23.13%122.8M	-8.21%324.35M	-5.27%159.75M	58.26%353.37M	24.17%168.63M	-9.98%223.28M	-1.32%135.8M
Financing cost	3.50%-599.49M	13.30%-293.81M	-0.27%-621.21M	-8.19%-338.89M	31.92%-619.56M	-6.12%-313.25M	12.25%-910M	11.27%-295.18M	19.87%-1.04B	28.86%-332.69M
Share of profits of associates	-41.25%5.24M	-832.57%-4.77M	-2.99%8.92M	-21.66%651K	507.47%9.19M	-84.18%831K	-94.97%1.51M	-79.27%5.25M	-1.28%30.06M	28.71%25.33M
Share of profit from joint venture company	34.55%15.66M	3,426.46%7.42M	1,683.67%11.64M	59.45%-223K	11.98%-735K	-53.63%-550K	58.33%-835K	48.12%-358K	18.47%-2M	53.13%-690K
Earning before tax	9.63%283.46M	-23.13%106.57M	19.16%258.55M	139.57%138.63M	106.73%216.97M	17.14%57.87M	-100.32%-3.22B	-8.02%49.4M	-7.35%-1.61B	-89.14%53.71M
Tax	-10.07%-181.83M	62.61%-36.6M	-9.18%-165.19M	-372.47%-97.87M	-162.65%-151.29M	-12.59%-20.72M	52.19%241.51M	13.64%-18.4M	6.17%158.69M	90.03%-21.3M
After-tax profit from continuing operations	8.86%101.63M	71.67%69.97M	42.15%93.36M	9.71%40.76M	102.20%65.68M	19.84%37.15M	-105.58%-2.98B	-4.32%31M	-7.48%-1.45B	-88.47%32.4M
Earning after tax	8.86%101.63M	71.67%69.97M	42.15%93.36M	9.71%40.76M	102.20%65.68M	19.84%37.15M	-105.58%-2.98B	-4.32%31M	-7.48%-1.45B	-88.47%32.4M
Minority profit	-28.73%-45.82M	-198.98%-27.08M	-341.12%-35.59M	-161.25%-9.06M	-75.01%14.76M	-52.18%14.79M	147.92%59.07M	1,911.97%30.92M	-38.84%-123.27M	115.79%1.54M
Profit attributable to shareholders	14.34%147.45M	94.82%97.05M	153.27%128.95M	122.76%49.82M	101.67%50.92M	28,571.79%22.36M	-129.13%-3.04B	-99.75%78K	-5.27%-1.33B	-89.39%30.87M
Basic earnings per share	14.42%0.0119	95.00%0.0078	153.66%0.0104	122.22%0.004	101.64%0.0041	0.0018	-121.30%-0.2494	0	-5.23%-0.1127	-89.47%0.0026
Diluted earnings per share	14.42%0.0119	95.00%0.0078	153.66%0.0104	122.22%0.004	101.64%0.0041	0.0018	-121.30%-0.2494	0	-5.23%-0.1127	-89.47%0.0026
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Auditor	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Deloitte Touche Tohmatsu Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--

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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