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ZOOMLION HVY IND S (ZLIOY)

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  • 11.380
  • 0.0000.00%
15min DelayClose Apr 8 15:58 ET
9.84BMarket Cap13.89P/E (TTM)

ZOOMLION HVY IND S (ZLIOY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Mar 31, 2024
Total revenue
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
12.93%11.77B
Operating revenue
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
12.93%11.77B
Cost of revenue
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
9.74%8.42B
Gross profit
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
21.80%3.35B
Operating expense
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
21.83%1.97B
Selling and administrative expenses
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
30.38%1.37B
-Selling and marketing expense
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
24.77%844.5M
-General and administrative expense
-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
40.51%527.17M
Research and development costs
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
3.10%665.44M
-Depreciation and amortization
25.49%435.4M
----
----
----
----
2.68%346.96M
----
----
----
----
Other operating expenses
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
-18.01%71.27M
Operating profit
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
21.77%1.39B
Net non-operating interest income expense
-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
56.60%-53.78M
Non-operating interest income
-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
-23.26%174.92M
Non-operating interest expense
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
-41.32%106.62M
Total other finance cost
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
-28.26%122.09M
Other net income (expense)
Special income (charges)
-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
-17.26%-130.63M
-Less:Impairment of capital assets
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
-36.65%1.39M
-Less:Other special charges
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
106.57%8.85M
-Write off
-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
14.73%120.39M
Other non- operating income (expenses)
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
-43.22%6.64M
Income before tax
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
24.59%1.18B
Income tax
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
82.23%156.16M
Net income
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
18.83%1.02B
Net income continuous Operations
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
18.83%1.02B
Minority interest income
-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
114.97%104.66M
Net income attributable to the parent company
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
13.06%915.82M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
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
13.06%915.82M
Basic earnings per share
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
10.00%1.1
Diluted earnings per share
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
10.00%1.1
Dividend per share
52.59%4.9724
1.9706
0
-7.88%3.0018
0
1.07%3.2587
0
0
1.07%3.2587
0
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(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(Q1)Mar 31, 2024
Total revenue 14.58%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%12.76B12.93%11.77B
Operating revenue 14.58%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%12.76B12.93%11.77B
Cost of revenue 14.78%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%9.25B9.74%8.42B
Gross profit 14.05%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%3.51B21.80%3.35B
Operating expense 5.76%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%2.11B21.83%1.97B
Selling and administrative expenses 8.99%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%180.34M30.38%1.37B
-Selling and marketing expense 34.17%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%83.2M24.77%844.5M
-General and administrative expense -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%97.13M40.51%527.17M
Research and development costs 4.56%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%640.16M3.10%665.44M
-Depreciation and amortization 25.49%435.4M----------------2.68%346.96M----------------
Other operating expenses 10.80%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-18.01%71.27M
Operating profit 30.16%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%1.4B21.77%1.39B
Net non-operating interest income expense -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%77.35M56.60%-53.78M
Non-operating interest income -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-23.26%174.92M
Non-operating interest expense 4.44%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-41.32%106.62M
Total other finance cost 149.78%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-28.26%122.09M
Other net income (expense)
Special income (charges) -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-17.26%-130.63M
-Less:Impairment of capital assets 612.99%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-36.65%1.39M
-Less:Other special charges 17.37%-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%-645.16M106.57%8.85M
-Write off -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%256.85M14.73%120.39M
Other non- operating income (expenses) 180.25%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-43.22%6.64M
Income before tax 34.01%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%1.69B24.59%1.18B
Income tax 104.87%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%165.96M82.23%156.16M
Net income 27.39%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%1.52B18.83%1.02B
Net income continuous Operations 27.39%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%1.52B18.83%1.02B
Minority interest income -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%149.35M114.97%104.66M
Net income attributable to the parent company 38.01%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%1.37B13.06%915.82M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 38.01%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%1.37B13.06%915.82M
Basic earnings per share 36.59%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%1.710.00%1.1
Diluted earnings per share 36.59%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%1.610.00%1.1
Dividend per share 52.59%4.97241.97060-7.88%3.001801.07%3.2587001.07%3.25870
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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