DMALL (02586) Income Statement & Earnings

7.120
-0.080-1.11%

Market Closed Apr 24 16:08 CST

6.43BMarket Cap43.41P/E (TTM)

DMALL (02586) 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

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q9)Sep 30, 2022

(Q1)Mar 31, 2022

Turnover

19.78%2.23B

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

Operating income

19.78%2.23B

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

Cost of sales

-23.76%-1.38B

-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

Operating expenses

-23.76%-1.38B

-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

Gross profit

13.85%849.78M

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

Selling expenses

-30.48%-120.61M

-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

Administrative expenses

9.55%-278.55M

-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

Research and development expenses

11.30%-366.11M

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

Revaluation surplus

----

145.58%16.97M

--16.97M

----

-Changes in the fair value of investment property

----

4,366.32%16.97M

--16.97M

----

Impairment and provision

-838.82%-43.75M

-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

-Goodwill impairment

---45.69M

----

-Other impairment is provision

141.63%1.94M

-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

Special items of operating profit

143.49%44.6M

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

Operating profit

149.06%85.36M

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

Financing cost

177.25%3.46M

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

Share of profits of associates

120.93%45K

85.00%-30K

---215K

---200K

----

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

Earning before tax

103.62%88.86M

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

Tax

3,810.33%38.24M

-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

After-tax profit from continuing operations

105.18%127.11M

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

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

----

Special items of earning after tax

----

149.21%233.13M

482.37%233.13M

57.23%93.55M

--40.03M

----

449.43%59.5M

----

Earning after tax

105.72%127.11M

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

Minority shareholders should account for profits from continuing business

73.53%-6.62M

62.30%-5.35M

60.37%-25M

59.73%-14.2M

-90.45%-63.08M

---35.26M

----

55.46%-33.12M

----

Minority profit

73.53%-6.62M

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

Shareholders should account for profits from continuing business

105.51%133.72M

114.43%67.53M

-254.04%-2.43B

15.32%-468.01M

20.88%-685.91M

---552.65M

----

50.00%-866.9M

----

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

----

Profit attributable to shareholders

106.09%133.72M

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

Basic earnings per share

103.78%0.15

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

Diluted earnings per share

103.78%0.15

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

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(FY)Dec 31, 2025	(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
Turnover	19.78%2.23B	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
Operating income	19.78%2.23B	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
Cost of sales	-23.76%-1.38B	-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
Operating expenses	-23.76%-1.38B	-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
Gross profit	13.85%849.78M	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
Selling expenses	-30.48%-120.61M	-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
Administrative expenses	9.55%-278.55M	-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
Research and development expenses	11.30%-366.11M	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
Revaluation surplus	----	----	----	----	----	----	----	145.58%16.97M	--16.97M	----
-Changes in the fair value of investment property	----	----	----	----	----	----	----	4,366.32%16.97M	--16.97M	----
Impairment and provision	-838.82%-43.75M	-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
-Goodwill impairment	---45.69M	----	----	----	----	----	----	----	----	----
-Other impairment is provision	141.63%1.94M	-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
Special items of operating profit	143.49%44.6M	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
Operating profit	149.06%85.36M	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
Financing cost	177.25%3.46M	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
Share of profits of associates	120.93%45K	85.00%-30K	---215K	---200K	----	----	----	----	----	----
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
Earning before tax	103.62%88.86M	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
Tax	3,810.33%38.24M	-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
After-tax profit from continuing operations	105.18%127.11M	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
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	----	----
Special items of earning after tax	----	----	149.21%233.13M	482.37%233.13M	57.23%93.55M	--40.03M	----	449.43%59.5M	----	----
Earning after tax	105.72%127.11M	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
Minority shareholders should account for profits from continuing business	73.53%-6.62M	62.30%-5.35M	60.37%-25M	59.73%-14.2M	-90.45%-63.08M	---35.26M	----	55.46%-33.12M	----	----
Minority profit	73.53%-6.62M	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
Shareholders should account for profits from continuing business	105.51%133.72M	114.43%67.53M	-254.04%-2.43B	15.32%-468.01M	20.88%-685.91M	---552.65M	----	50.00%-866.9M	----	----
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	----	----
Profit attributable to shareholders	106.09%133.72M	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
Basic earnings per share	103.78%0.15	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
Diluted earnings per share	103.78%0.15	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
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	--	KPMG	--	--	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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