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ZOOMLION HVY IND S (ZLIOY)

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  • 11.100
  • 0.0000.00%
15min DelayClose May 12 12:01 ET
9.60BMarket Cap15.08P/E (TTM)

ZOOMLION HVY IND S (ZLIOY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
6.89%12.95B
14.58%52.11B
34.79%14.95B
24.88%12.3B
-0.19%12.74B
2.92%12.12B
-3.39%45.48B
-4.05%11.09B
-13.89%9.85B
-6.50%12.76B
Operating revenue
6.89%12.95B
14.58%52.11B
34.79%14.95B
24.88%12.3B
-0.19%12.74B
2.92%12.12B
-3.39%45.48B
-4.05%11.09B
-13.89%9.85B
-6.50%12.76B
Cost of revenue
8.37%9.37B
14.78%37.5B
36.10%10.78B
25.16%8.86B
-0.35%9.22B
2.62%8.64B
-4.76%32.67B
-8.37%7.92B
-14.72%7.08B
-4.51%9.25B
Gross profit
3.23%3.59B
14.05%14.61B
31.52%4.17B
24.17%3.44B
0.21%3.52B
3.67%3.47B
0.29%12.81B
8.76%3.17B
-11.69%2.77B
-11.36%3.51B
Operating expense
-3.99%2.14B
5.76%8.94B
8.32%2.71B
1.35%1.9B
-0.68%2.1B
13.62%2.23B
3.22%8.45B
24.44%2.5B
-17.18%1.88B
-8.25%2.11B
Selling and administrative expenses
3.81%1.56B
8.99%2.97B
1.64%-1.61B
11.55%3.13B
-133.73%-60.83M
9.82%1.51B
9.24%2.72B
-21.70%-1.64B
4.04%2.81B
107.80%180.34M
-Selling and marketing expense
6.32%1.08B
34.17%2.1B
8.38%-993.06M
21.91%2.1B
-123.79%-19.79M
20.11%1.01B
-7.31%1.56B
-22.91%-1.08B
-1.45%1.72B
-43.34%83.2M
-General and administrative expense
-1.38%485.22M
-25.03%868.52M
-11.58%-617.07M
-4.85%1.03B
-142.26%-41.04M
-6.67%492.03M
43.97%1.16B
-19.40%-553.03M
14.12%1.09B
261.68%97.13M
Research and development costs
2.47%748.46M
4.56%2.89B
-6.80%849.33M
14.79%633.37M
6.49%681.73M
9.76%730.39M
-19.53%2.77B
4.37%911.26M
-43.82%551.78M
-31.89%640.16M
-Depreciation and amortization
----
25.49%435.4M
----
----
----
----
2.68%346.96M
----
----
----
Other operating expenses
74.37%123.61M
10.80%358.55M
6.13%102.92M
-45.39%86.64M
3,062.90%98.11M
-0.54%70.89M
136.38%323.59M
188.07%96.97M
117.84%158.66M
-103.80%-3.31M
Operating profit
16.24%1.44B
30.16%5.67B
117.67%1.46B
71.85%1.54B
1.56%1.42B
-10.45%1.24B
-4.92%4.36B
-25.90%672.71M
2.53%897.86M
-15.68%1.4B
Net non-operating interest income expense
-673.65%-500.09M
-465.56%-196.35M
-723.53%-318.86M
1,014.57%191.99M
-302.53%-156.66M
262.09%87.18M
-73.04%53.71M
-5.79%51.14M
-113.06%-20.99M
-28.47%77.35M
Non-operating interest income
38.81%148.89M
-28.03%469.68M
-8.57%117.89M
-47.82%106.24M
-4.72%138.29M
-38.68%107.26M
-28.53%652.61M
-59.29%128.94M
-2.59%203.6M
-8.98%145.14M
Non-operating interest expense
24.28%174.5M
4.44%596.31M
-56.17%72.87M
79.82%230.51M
-10.24%152.53M
31.69%140.41M
-17.33%570.98M
33.72%166.25M
-32.27%128.19M
-13.05%169.92M
Total other finance cost
494.34%474.48M
149.78%69.72M
511.43%363.88M
-428.05%-316.26M
239.43%142.42M
-198.55%-120.32M
20.43%27.91M
-164.04%-88.44M
168.36%96.41M
29.12%-102.14M
Other net income (expense)
Special income (charges)
-131.52%-134.57M
-181.12%-63.95M
-73.17%-167.08M
-76.49%-125.82M
-152.48%-197.98M
426.83%426.93M
112.11%78.83M
59.04%-96.48M
44.58%-71.29M
314.90%377.24M
-Less:Impairment of capital assets
94.39%1.31M
612.99%95.47M
3,563.95%47.37M
448.07%1.29M
316.43%46.15M
-51.45%672.68K
-85.15%13.39M
-98.16%1.29M
-117.02%-369.39K
-27.77%11.08M
-Less:Other special charges
100.23%1.31M
17.37%-547.6M
255.18%3.41M
91.43%-2.34M
101.50%9.65M
-6,405.43%-558.32M
-184.85%-662.72M
100.38%959.77K
-647.52%-27.37M
-6,545.79%-645.16M
-Write off
0.95%131.95M
-9.54%516.09M
23.42%116.3M
28.12%126.88M
-44.64%142.19M
8.58%130.72M
-28.12%570.5M
-77.41%94.23M
-18.47%99.03M
71.01%256.85M
Other non- operating income (expenses)
402.87%52.95M
180.25%161.15M
654.89%119.58M
151.94%47.76M
-29.75%11.28M
-363.28%-17.48M
-23.44%57.5M
-39.81%15.84M
139.10%18.96M
-44.92%16.06M
Income before tax
-43.60%966.13M
34.01%5.87B
142.36%1.19B
35.00%1.39B
-6.23%1.58B
45.59%1.71B
3.68%4.38B
-42.34%491.41M
13.38%1.03B
10.68%1.69B
Income tax
-75.44%48.41M
104.87%766.71M
854.61%189.02M
135.51%181.74M
19.83%198.87M
26.20%197.08M
-18.04%374.24M
-117.40%-25.05M
21.15%77.17M
1.63%165.96M
Net income
-39.47%917.73M
27.39%5.11B
94.00%1B
26.84%1.21B
-9.07%1.38B
48.56%1.52B
6.31%4.01B
-27.08%516.46M
12.79%950.3M
11.77%1.52B
Net income continuous Operations
-39.47%917.73M
27.39%5.11B
94.00%1B
26.84%1.21B
-9.07%1.38B
48.56%1.52B
6.31%4.01B
-27.08%516.46M
12.79%950.3M
11.77%1.52B
Minority interest income
-68.29%33.56M
-49.15%248.38M
-52.75%63.83M
-49.88%49.79M
-80.63%28.93M
1.12%105.83M
84.38%488.43M
135.75%135.1M
260.02%99.33M
13.72%149.35M
Net income attributable to the parent company
-37.30%884.17M
38.01%4.86B
145.99%938.12M
35.80%1.16B
-1.29%1.35B
53.98%1.41B
0.41%3.52B
-41.42%381.36M
4.42%850.97M
11.56%1.37B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-37.30%884.17M
38.01%4.86B
145.99%938.12M
35.80%1.16B
-1.29%1.35B
53.98%1.41B
0.41%3.52B
-41.42%381.36M
4.42%850.97M
11.56%1.37B
Basic earnings per share
-37.50%1
36.59%5.6
266.67%1.1
30.00%1.3
-5.88%1.6
45.45%1.6
-4.65%4.1
-66.67%0.3
11.11%1
13.33%1.7
Diluted earnings per share
-37.50%1
36.59%5.6
266.67%1.1
30.00%1.3
0.00%1.6
45.45%1.6
-2.38%4.1
-62.50%0.3
11.11%1
6.67%1.6
Dividend per share
0
52.59%4.9724
1.9706
0
-7.88%3.0018
0
1.07%3.2587
0
0
1.07%3.2587
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 6.89%12.95B14.58%52.11B34.79%14.95B24.88%12.3B-0.19%12.74B2.92%12.12B-3.39%45.48B-4.05%11.09B-13.89%9.85B-6.50%12.76B
Operating revenue 6.89%12.95B14.58%52.11B34.79%14.95B24.88%12.3B-0.19%12.74B2.92%12.12B-3.39%45.48B-4.05%11.09B-13.89%9.85B-6.50%12.76B
Cost of revenue 8.37%9.37B14.78%37.5B36.10%10.78B25.16%8.86B-0.35%9.22B2.62%8.64B-4.76%32.67B-8.37%7.92B-14.72%7.08B-4.51%9.25B
Gross profit 3.23%3.59B14.05%14.61B31.52%4.17B24.17%3.44B0.21%3.52B3.67%3.47B0.29%12.81B8.76%3.17B-11.69%2.77B-11.36%3.51B
Operating expense -3.99%2.14B5.76%8.94B8.32%2.71B1.35%1.9B-0.68%2.1B13.62%2.23B3.22%8.45B24.44%2.5B-17.18%1.88B-8.25%2.11B
Selling and administrative expenses 3.81%1.56B8.99%2.97B1.64%-1.61B11.55%3.13B-133.73%-60.83M9.82%1.51B9.24%2.72B-21.70%-1.64B4.04%2.81B107.80%180.34M
-Selling and marketing expense 6.32%1.08B34.17%2.1B8.38%-993.06M21.91%2.1B-123.79%-19.79M20.11%1.01B-7.31%1.56B-22.91%-1.08B-1.45%1.72B-43.34%83.2M
-General and administrative expense -1.38%485.22M-25.03%868.52M-11.58%-617.07M-4.85%1.03B-142.26%-41.04M-6.67%492.03M43.97%1.16B-19.40%-553.03M14.12%1.09B261.68%97.13M
Research and development costs 2.47%748.46M4.56%2.89B-6.80%849.33M14.79%633.37M6.49%681.73M9.76%730.39M-19.53%2.77B4.37%911.26M-43.82%551.78M-31.89%640.16M
-Depreciation and amortization ----25.49%435.4M----------------2.68%346.96M------------
Other operating expenses 74.37%123.61M10.80%358.55M6.13%102.92M-45.39%86.64M3,062.90%98.11M-0.54%70.89M136.38%323.59M188.07%96.97M117.84%158.66M-103.80%-3.31M
Operating profit 16.24%1.44B30.16%5.67B117.67%1.46B71.85%1.54B1.56%1.42B-10.45%1.24B-4.92%4.36B-25.90%672.71M2.53%897.86M-15.68%1.4B
Net non-operating interest income expense -673.65%-500.09M-465.56%-196.35M-723.53%-318.86M1,014.57%191.99M-302.53%-156.66M262.09%87.18M-73.04%53.71M-5.79%51.14M-113.06%-20.99M-28.47%77.35M
Non-operating interest income 38.81%148.89M-28.03%469.68M-8.57%117.89M-47.82%106.24M-4.72%138.29M-38.68%107.26M-28.53%652.61M-59.29%128.94M-2.59%203.6M-8.98%145.14M
Non-operating interest expense 24.28%174.5M4.44%596.31M-56.17%72.87M79.82%230.51M-10.24%152.53M31.69%140.41M-17.33%570.98M33.72%166.25M-32.27%128.19M-13.05%169.92M
Total other finance cost 494.34%474.48M149.78%69.72M511.43%363.88M-428.05%-316.26M239.43%142.42M-198.55%-120.32M20.43%27.91M-164.04%-88.44M168.36%96.41M29.12%-102.14M
Other net income (expense)
Special income (charges) -131.52%-134.57M-181.12%-63.95M-73.17%-167.08M-76.49%-125.82M-152.48%-197.98M426.83%426.93M112.11%78.83M59.04%-96.48M44.58%-71.29M314.90%377.24M
-Less:Impairment of capital assets 94.39%1.31M612.99%95.47M3,563.95%47.37M448.07%1.29M316.43%46.15M-51.45%672.68K-85.15%13.39M-98.16%1.29M-117.02%-369.39K-27.77%11.08M
-Less:Other special charges 100.23%1.31M17.37%-547.6M255.18%3.41M91.43%-2.34M101.50%9.65M-6,405.43%-558.32M-184.85%-662.72M100.38%959.77K-647.52%-27.37M-6,545.79%-645.16M
-Write off 0.95%131.95M-9.54%516.09M23.42%116.3M28.12%126.88M-44.64%142.19M8.58%130.72M-28.12%570.5M-77.41%94.23M-18.47%99.03M71.01%256.85M
Other non- operating income (expenses) 402.87%52.95M180.25%161.15M654.89%119.58M151.94%47.76M-29.75%11.28M-363.28%-17.48M-23.44%57.5M-39.81%15.84M139.10%18.96M-44.92%16.06M
Income before tax -43.60%966.13M34.01%5.87B142.36%1.19B35.00%1.39B-6.23%1.58B45.59%1.71B3.68%4.38B-42.34%491.41M13.38%1.03B10.68%1.69B
Income tax -75.44%48.41M104.87%766.71M854.61%189.02M135.51%181.74M19.83%198.87M26.20%197.08M-18.04%374.24M-117.40%-25.05M21.15%77.17M1.63%165.96M
Net income -39.47%917.73M27.39%5.11B94.00%1B26.84%1.21B-9.07%1.38B48.56%1.52B6.31%4.01B-27.08%516.46M12.79%950.3M11.77%1.52B
Net income continuous Operations -39.47%917.73M27.39%5.11B94.00%1B26.84%1.21B-9.07%1.38B48.56%1.52B6.31%4.01B-27.08%516.46M12.79%950.3M11.77%1.52B
Minority interest income -68.29%33.56M-49.15%248.38M-52.75%63.83M-49.88%49.79M-80.63%28.93M1.12%105.83M84.38%488.43M135.75%135.1M260.02%99.33M13.72%149.35M
Net income attributable to the parent company -37.30%884.17M38.01%4.86B145.99%938.12M35.80%1.16B-1.29%1.35B53.98%1.41B0.41%3.52B-41.42%381.36M4.42%850.97M11.56%1.37B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders -37.30%884.17M38.01%4.86B145.99%938.12M35.80%1.16B-1.29%1.35B53.98%1.41B0.41%3.52B-41.42%381.36M4.42%850.97M11.56%1.37B
Basic earnings per share -37.50%136.59%5.6266.67%1.130.00%1.3-5.88%1.645.45%1.6-4.65%4.1-66.67%0.311.11%113.33%1.7
Diluted earnings per share -37.50%136.59%5.6266.67%1.130.00%1.30.00%1.645.45%1.6-2.38%4.1-62.50%0.311.11%16.67%1.6
Dividend per share 052.59%4.97241.97060-7.88%3.001801.07%3.2587001.07%3.2587
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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