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ZALL SMARTCOM (02098)

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  • 0.110
  • -0.002-1.79%
Market Closed Jan 16 16:02 CST
1.36BMarket Cap6.88P/E (TTM)

ZALL SMARTCOM (02098) Income Statement

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(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
(FY)Dec 31, 2020
Turnover
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
-0.18%72.77B
Operating income
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
-0.18%72.77B
Cost of sales
-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
0.19%-71.54B
Operating expenses
-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
0.19%-71.54B
Gross profit
-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
0.72%1.23B
Selling expenses
-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
14.14%-169.15M
Administrative expenses
-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
6.15%-621.36M
Profit from asset sales
----
108.96%86.33M
----
102.89%41.31M
----
-1,677.61%-1.43B
----
--90.58M
----
----
Revaluation surplus
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
-116.62%-420.88M
-Changes in the fair value of investment property
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
-116.62%-420.88M
Impairment and provision
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
-46.05%-766.54M
-Impairment of intangible assets
----
----
----
----
----
----
----
51.19%-61.74M
----
-523.07%-126.48M
-Goodwill impairment
----
----
----
----
----
20.03%-267.08M
----
-67.47%-333.99M
----
22.80%-199.44M
-Other impairment is provision
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
-78.95%-440.62M
Special items of operating profit
-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
132.88%248.69M
Operating profit
-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
-130.63%-495.51M
Financing income
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
41.38%248.04M
Financing cost
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
-16.33%-1.29B
Share of profits of associates
-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
266.23%30.45M
Share of profit from joint venture company
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
-29.71%-2.46M
Special items of earning before tax
----
----
----
----
----
----
----
----
----
--14.97M
Earning before tax
-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
-318.13%-1.5B
Tax
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
123.74%149.46M
After-tax profit from continuing operations
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
-2,445.73%-1.35B
Earning after tax
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
-2,445.73%-1.35B
Minority profit
-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
-151.68%-88.79M
Profit attributable to shareholders
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
-1,458.29%-1.26B
Basic earnings per share
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
-1,455.70%-0.1071
Diluted earnings per share
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
-1,455.70%-0.1071
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
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
KPMG
(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(FY)Dec 31, 2020
Turnover 33.17%90.92B29.59%162.36B24.29%68.28B12.97%125.29B10.02%54.93B6.08%110.91B-0.46%49.93B43.68%104.55B40.26%50.16B-0.18%72.77B
Operating income 33.17%90.92B29.59%162.36B24.29%68.28B12.97%125.29B10.02%54.93B6.08%110.91B-0.46%49.93B43.68%104.55B40.26%50.16B-0.18%72.77B
Cost of sales -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%-49.55B0.19%-71.54B
Operating expenses -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%-49.55B0.19%-71.54B
Gross profit -23.77%277.34M-17.44%698.97M-8.92%363.83M44.13%846.64M37.56%399.45M-33.68%587.43M-52.13%290.38M-28.21%885.76M8.05%606.61M0.72%1.23B
Selling expenses -20.11%-147.55M-1.43%-266.92M-17.85%-122.85M-25.49%-263.16M-17.82%-104.24M11.28%-209.71M7.42%-88.47M-39.74%-236.37M-36.69%-95.56M14.14%-169.15M
Administrative expenses -3.54%-200.55M3.79%-431.31M7.95%-193.69M13.92%-448.32M15.18%-210.43M18.06%-520.79M14.39%-248.07M-2.28%-635.55M-2.07%-289.78M6.15%-621.36M
Profit from asset sales ----108.96%86.33M----102.89%41.31M-----1,677.61%-1.43B------90.58M--------
Revaluation surplus 3.81%305.75M33.78%629.38M162.02%294.53M150.37%470.46M855.85%112.41M-288.02%-934M-709.26%-14.87M42.81%-240.71M-99.59%2.44M-116.62%-420.88M
-Changes in the fair value of investment property 3.81%305.75M33.78%629.38M162.02%294.53M150.37%470.46M855.85%112.41M-288.02%-934M-709.26%-14.87M42.81%-240.71M-99.59%2.44M-116.62%-420.88M
Impairment and provision 142.57%18.13M-122.53%-232.66M-184.47%-42.6M64.70%-104.55M-61.35%50.43M57.81%-296.22M892.43%130.48M8.41%-702.04M74.39%-16.47M-46.05%-766.54M
-Impairment of intangible assets ----------------------------51.19%-61.74M-----523.07%-126.48M
-Goodwill impairment --------------------20.03%-267.08M-----67.47%-333.99M----22.80%-199.44M
-Other impairment is provision 142.57%18.13M-122.53%-232.66M-184.47%-42.6M-258.85%-104.55M-61.35%50.43M90.49%-29.14M892.43%130.48M30.48%-306.31M65.99%-16.47M-78.95%-440.62M
Special items of operating profit -65.33%19.09M329.30%88.62M250.69%55.07M-128.50%-38.65M-135.96%-36.54M790.68%135.6M443.19%101.61M-93.88%15.22M-69.88%18.71M132.88%248.69M
Operating profit -23.17%272.21M13.63%572.4M67.84%354.29M118.89%503.73M23.40%211.09M-223.98%-2.67B-24.29%171.06M-66.11%-823.11M-71.98%225.95M-130.63%-495.51M
Financing income 2.21%125.52M-11.57%286.8M-23.13%122.8M-8.21%324.35M-5.27%159.75M58.26%353.37M24.17%168.63M-9.98%223.28M-1.32%135.8M41.38%248.04M
Financing cost 13.30%-293.81M-0.27%-621.21M-8.19%-338.89M31.92%-619.56M-6.12%-313.25M12.25%-910M11.27%-295.18M19.87%-1.04B28.86%-332.69M-16.33%-1.29B
Share of profits of associates -832.57%-4.77M-2.99%8.92M-21.66%651K507.47%9.19M-84.18%831K-94.97%1.51M-79.27%5.25M-1.28%30.06M28.71%25.33M266.23%30.45M
Share of profit from joint venture company 3,426.46%7.42M1,683.67%11.64M59.45%-223K11.98%-735K-53.63%-550K58.33%-835K48.12%-358K18.47%-2M53.13%-690K-29.71%-2.46M
Special items of earning before tax --------------------------------------14.97M
Earning before tax -23.13%106.57M19.16%258.55M139.57%138.63M106.73%216.97M17.14%57.87M-100.32%-3.22B-8.02%49.4M-7.35%-1.61B-89.14%53.71M-318.13%-1.5B
Tax 62.61%-36.6M-9.18%-165.19M-372.47%-97.87M-162.65%-151.29M-12.59%-20.72M52.19%241.51M13.64%-18.4M6.17%158.69M90.03%-21.3M123.74%149.46M
After-tax profit from continuing operations 71.67%69.97M42.15%93.36M9.71%40.76M102.20%65.68M19.84%37.15M-105.58%-2.98B-4.32%31M-7.48%-1.45B-88.47%32.4M-2,445.73%-1.35B
Earning after tax 71.67%69.97M42.15%93.36M9.71%40.76M102.20%65.68M19.84%37.15M-105.58%-2.98B-4.32%31M-7.48%-1.45B-88.47%32.4M-2,445.73%-1.35B
Minority profit -198.98%-27.08M-341.12%-35.59M-161.25%-9.06M-75.01%14.76M-52.18%14.79M147.92%59.07M1,911.97%30.92M-38.84%-123.27M115.79%1.54M-151.68%-88.79M
Profit attributable to shareholders 94.82%97.05M153.27%128.95M122.76%49.82M101.67%50.92M28,571.79%22.36M-129.13%-3.04B-99.75%78K-5.27%-1.33B-89.39%30.87M-1,458.29%-1.26B
Basic earnings per share 95.00%0.0078153.66%0.0104122.22%0.004101.64%0.00410.0018-121.30%-0.24940-5.23%-0.1127-89.47%0.0026-1,455.70%-0.1071
Diluted earnings per share 95.00%0.0078153.66%0.0104122.22%0.004101.64%0.00410.0018-121.30%-0.24940-5.23%-0.1127-89.47%0.0026-1,455.70%-0.1071
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Auditor --Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--KPMG

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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