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DMALL (02586)

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  • 8.080
  • -0.490-5.72%
Trading Jan 16 15:39 CST
7.46BMarket Cap-3.59P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DMALL (02586) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
Turnover
14.83%1.08B
17.26%1.86B
22.93%939.16M
19.36%1.59B
--764M
1.51%389.52M
56.60%1.33B
50.25%1.1B
--383.73M
74.25%848.19M
Operating income
14.83%1.08B
17.26%1.86B
22.93%939.16M
19.36%1.59B
764M
1.51%389.52M
56.60%1.33B
50.25%1.1B
383.73M
74.25%848.19M
Cost of sales
-14.59%-664.5M
-7.95%-1.11B
-19.12%-579.91M
-25.22%-1.03B
---486.83M
7.77%-210.31M
-21.85%-823.07M
-36.46%-642.35M
---228.02M
-29.07%-675.45M
Operating expenses
-14.59%-664.5M
-7.95%-1.11B
-19.12%-579.91M
-25.22%-1.03B
-486.83M
7.77%-210.31M
-21.85%-823.07M
-36.46%-642.35M
-228.02M
-29.07%-675.45M
Gross profit
15.22%413.93M
34.55%746.38M
29.62%359.25M
9.80%554.7M
277.17M
15.09%179.21M
192.46%505.2M
74.98%459.4M
155.71M
572.53%172.74M
Selling expenses
-47.66%-63.44M
38.75%-92.44M
49.22%-42.97M
36.74%-150.92M
---84.61M
47.46%-63.51M
46.38%-238.57M
42.32%-243.24M
---120.88M
-33.09%-444.91M
Administrative expenses
-4.40%-139.12M
-18.72%-307.97M
-20.57%-133.25M
-3.06%-259.41M
---110.52M
6.74%-54.07M
-20.68%-251.7M
-32.96%-190.6M
---57.98M
-48.90%-208.57M
Research and development expenses
6.48%-190.34M
20.76%-412.75M
23.51%-203.53M
11.16%-520.89M
---266.09M
11.97%-138.84M
0.39%-586.33M
-4.33%-459.76M
---157.72M
-32.45%-588.61M
Revaluation surplus
----
----
----
----
----
----
145.58%16.97M
--16.97M
----
---37.24M
-Changes in the fair value of investment property
----
----
----
----
----
----
4,366.32%16.97M
--16.97M
----
--380K
-Changes in the fair value of other assets
----
----
----
----
----
----
----
----
----
---37.62M
Impairment and provision
-110.05%-3.22M
-161.21%-4.66M
-165.22%-1.53M
-11.78%-1.78M
---578K
-22.39%-913K
-54.65%-1.6M
107.49%72K
---746K
97.63%-1.03M
-Other impairment is provision
-110.05%-3.22M
-161.21%-4.66M
-165.22%-1.53M
-11.78%-1.78M
---578K
-22.39%-913K
-54.65%-1.6M
107.49%72K
---746K
97.63%-1.03M
Special items of operating profit
171.60%42.34M
-188.79%-102.56M
-347.67%-59.13M
-32.23%115.5M
--23.88M
-9.45%7.97M
357.69%170.43M
859.62%169.39M
--8.8M
666.51%37.24M
Operating profit
174.11%60.15M
33.79%-174M
49.51%-81.16M
31.84%-262.8M
-160.75M
59.41%-70.16M
63.98%-385.6M
65.90%-247.76M
-172.82M
-7.68%-1.07B
Financing cost
131.95%1.83M
66.47%-4.47M
15.28%-5.74M
42.15%-13.34M
---6.78M
-57.61%-2.66M
-341.69%-23.07M
-114.82%-8.25M
---1.69M
84.47%-5.22M
Share of profits of associates
85.00%-30K
---215K
---200K
----
----
----
----
----
----
120.83%607K
Special items of earning before tax
----
-377.93%-2.28B
5.95%-397.12M
3.45%-476.16M
---422.26M
-268.91%-270.81M
32.65%-493.19M
69.21%-227.36M
---73.41M
-1,140.52%-732.28M
Earning before tax
112.79%61.95M
-226.25%-2.45B
17.90%-484.21M
16.58%-752.31M
-589.79M
-38.60%-343.62M
50.10%-901.85M
67.09%-483.37M
-247.92M
-65.87%-1.81B
Tax
-88.79%225K
-70.55%978K
6.92%2.01M
81.57%3.32M
--1.88M
111.19%1.57M
345.50%1.83M
26,130.00%2.6M
--742K
---745K
After-tax profit from continuing operations
112.89%62.17M
-227.56%-2.45B
17.98%-482.21M
16.78%-748.99M
-587.91M
-38.39%-342.06M
50.22%-900.02M
67.27%-480.77M
-247.18M
-65.94%-1.81B
After-tax profit from non-continuing business
----
149.21%233.13M
482.37%233.13M
57.23%93.55M
--40.03M
----
449.43%59.5M
----
----
---17.03M
Earning after tax
124.96%62.17M
-238.75%-2.22B
54.54%-249.07M
22.02%-655.44M
-547.88M
-38.39%-342.06M
53.94%-840.53M
67.27%-480.77M
-247.18M
-67.50%-1.83B
Minority shareholders should account for profits from continuing business
62.30%-5.35M
60.37%-25M
59.73%-14.2M
-90.45%-63.08M
---35.26M
----
55.46%-33.12M
----
----
---74.37M
Minority profit
62.30%-5.35M
60.37%-25M
59.73%-14.2M
-90.45%-63.08M
---35.26M
26.29%-23.21M
55.46%-33.12M
68.58%-14.56M
---31.49M
-426.54%-74.37M
Shareholders should account for profits from continuing business
114.43%67.53M
-254.04%-2.43B
15.32%-468.01M
20.88%-685.91M
---552.65M
----
50.00%-866.9M
----
----
---1.73B
Shareholders should account for profits from non-continuing business
----
149.21%233.13M
482.37%233.13M
57.23%93.55M
--40.03M
----
449.43%59.5M
----
----
---17.03M
Profit attributable to shareholders
128.75%67.53M
-270.60%-2.2B
54.18%-234.88M
26.63%-592.36M
-512.62M
-47.83%-318.85M
53.88%-807.41M
67.22%-466.21M
-215.69M
-62.79%-1.75B
Basic earnings per share
117.78%0.08
-251.33%-3.97
53.61%-0.45
26.62%-1.13
-0.97
-48.78%-0.61
58.15%-1.54
70.72%-0.89
-0.41
-71.16%-3.68
Diluted earnings per share
117.78%0.08
-251.33%-3.97
53.61%-0.45
26.62%-1.13
-0.97
-48.78%-0.61
58.15%-1.54
70.72%-0.89
-0.41
-71.16%-3.68
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
--
Unqualified Opinion
--
--
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
--
PwC accounting firm
--
--
PwC accounting firm
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021
Turnover 14.83%1.08B17.26%1.86B22.93%939.16M19.36%1.59B--764M1.51%389.52M56.60%1.33B50.25%1.1B--383.73M74.25%848.19M
Operating income 14.83%1.08B17.26%1.86B22.93%939.16M19.36%1.59B764M1.51%389.52M56.60%1.33B50.25%1.1B383.73M74.25%848.19M
Cost of sales -14.59%-664.5M-7.95%-1.11B-19.12%-579.91M-25.22%-1.03B---486.83M7.77%-210.31M-21.85%-823.07M-36.46%-642.35M---228.02M-29.07%-675.45M
Operating expenses -14.59%-664.5M-7.95%-1.11B-19.12%-579.91M-25.22%-1.03B-486.83M7.77%-210.31M-21.85%-823.07M-36.46%-642.35M-228.02M-29.07%-675.45M
Gross profit 15.22%413.93M34.55%746.38M29.62%359.25M9.80%554.7M277.17M15.09%179.21M192.46%505.2M74.98%459.4M155.71M572.53%172.74M
Selling expenses -47.66%-63.44M38.75%-92.44M49.22%-42.97M36.74%-150.92M---84.61M47.46%-63.51M46.38%-238.57M42.32%-243.24M---120.88M-33.09%-444.91M
Administrative expenses -4.40%-139.12M-18.72%-307.97M-20.57%-133.25M-3.06%-259.41M---110.52M6.74%-54.07M-20.68%-251.7M-32.96%-190.6M---57.98M-48.90%-208.57M
Research and development expenses 6.48%-190.34M20.76%-412.75M23.51%-203.53M11.16%-520.89M---266.09M11.97%-138.84M0.39%-586.33M-4.33%-459.76M---157.72M-32.45%-588.61M
Revaluation surplus ------------------------145.58%16.97M--16.97M-------37.24M
-Changes in the fair value of investment property ------------------------4,366.32%16.97M--16.97M------380K
-Changes in the fair value of other assets ---------------------------------------37.62M
Impairment and provision -110.05%-3.22M-161.21%-4.66M-165.22%-1.53M-11.78%-1.78M---578K-22.39%-913K-54.65%-1.6M107.49%72K---746K97.63%-1.03M
-Other impairment is provision -110.05%-3.22M-161.21%-4.66M-165.22%-1.53M-11.78%-1.78M---578K-22.39%-913K-54.65%-1.6M107.49%72K---746K97.63%-1.03M
Special items of operating profit 171.60%42.34M-188.79%-102.56M-347.67%-59.13M-32.23%115.5M--23.88M-9.45%7.97M357.69%170.43M859.62%169.39M--8.8M666.51%37.24M
Operating profit 174.11%60.15M33.79%-174M49.51%-81.16M31.84%-262.8M-160.75M59.41%-70.16M63.98%-385.6M65.90%-247.76M-172.82M-7.68%-1.07B
Financing cost 131.95%1.83M66.47%-4.47M15.28%-5.74M42.15%-13.34M---6.78M-57.61%-2.66M-341.69%-23.07M-114.82%-8.25M---1.69M84.47%-5.22M
Share of profits of associates 85.00%-30K---215K---200K------------------------120.83%607K
Special items of earning before tax -----377.93%-2.28B5.95%-397.12M3.45%-476.16M---422.26M-268.91%-270.81M32.65%-493.19M69.21%-227.36M---73.41M-1,140.52%-732.28M
Earning before tax 112.79%61.95M-226.25%-2.45B17.90%-484.21M16.58%-752.31M-589.79M-38.60%-343.62M50.10%-901.85M67.09%-483.37M-247.92M-65.87%-1.81B
Tax -88.79%225K-70.55%978K6.92%2.01M81.57%3.32M--1.88M111.19%1.57M345.50%1.83M26,130.00%2.6M--742K---745K
After-tax profit from continuing operations 112.89%62.17M-227.56%-2.45B17.98%-482.21M16.78%-748.99M-587.91M-38.39%-342.06M50.22%-900.02M67.27%-480.77M-247.18M-65.94%-1.81B
After-tax profit from non-continuing business ----149.21%233.13M482.37%233.13M57.23%93.55M--40.03M----449.43%59.5M-----------17.03M
Earning after tax 124.96%62.17M-238.75%-2.22B54.54%-249.07M22.02%-655.44M-547.88M-38.39%-342.06M53.94%-840.53M67.27%-480.77M-247.18M-67.50%-1.83B
Minority shareholders should account for profits from continuing business 62.30%-5.35M60.37%-25M59.73%-14.2M-90.45%-63.08M---35.26M----55.46%-33.12M-----------74.37M
Minority profit 62.30%-5.35M60.37%-25M59.73%-14.2M-90.45%-63.08M---35.26M26.29%-23.21M55.46%-33.12M68.58%-14.56M---31.49M-426.54%-74.37M
Shareholders should account for profits from continuing business 114.43%67.53M-254.04%-2.43B15.32%-468.01M20.88%-685.91M---552.65M----50.00%-866.9M-----------1.73B
Shareholders should account for profits from non-continuing business ----149.21%233.13M482.37%233.13M57.23%93.55M--40.03M----449.43%59.5M-----------17.03M
Profit attributable to shareholders 128.75%67.53M-270.60%-2.2B54.18%-234.88M26.63%-592.36M-512.62M-47.83%-318.85M53.88%-807.41M67.22%-466.21M-215.69M-62.79%-1.75B
Basic earnings per share 117.78%0.08-251.33%-3.9753.61%-0.4526.62%-1.13-0.97-48.78%-0.6158.15%-1.5470.72%-0.89-0.41-71.16%-3.68
Diluted earnings per share 117.78%0.08-251.33%-3.9753.61%-0.4526.62%-1.13-0.97-48.78%-0.6158.15%-1.5470.72%-0.89-0.41-71.16%-3.68
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion----Unqualified Opinion----Unqualified Opinion
Auditor --KPMG--KPMG----PwC accounting firm----PwC accounting firm

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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