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02586 DMALL

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  • 10.660
  • 0.0000.00%
Market Closed May 9 16:08 CST
9.59BMarket Cap-4.05P/E (TTM)

DMALL Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Turnover
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
--733.26M
Operating income
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
733.26M
Cost of sales
-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
---470.72M
Operating expenses
-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
-470.72M
Gross profit
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
262.55M
Selling expenses
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
---421.69M
Administrative expenses
-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
---143.35M
Research and development expenses
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
---440.69M
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
-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
---961K
-Other impairment is provision
-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
---961K
Special items of operating profit
-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
--17.65M
Operating profit
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
-726.49M
Financing cost
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
---3.84M
Share of profits of associates
---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
---738.37M
Earning before tax
-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
-1.47B
Tax
-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
---10K
After-tax profit from continuing operations
-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
-1.47B
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
-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
-1.47B
Minority shareholders should account for profits from continuing business
60.37%-25M
59.73%-14.2M
-90.45%-63.08M
---35.26M
----
55.46%-33.12M
----
----
---74.37M
----
Minority profit
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
---46.34M
Shareholders should account for profits from continuing business
-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
-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
-1.42B
Basic earnings per share
-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
-3.04
Diluted earnings per share
-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
-3.04
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)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Turnover 17.26%1.86B22.93%939.16M19.36%1.59B--764M1.51%389.52M56.60%1.33B50.25%1.1B--383.73M74.25%848.19M--733.26M
Operating income 17.26%1.86B22.93%939.16M19.36%1.59B764M1.51%389.52M56.60%1.33B50.25%1.1B383.73M74.25%848.19M733.26M
Cost of sales -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---470.72M
Operating expenses -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-470.72M
Gross profit 34.55%746.38M29.62%359.25M9.80%554.7M277.17M15.09%179.21M192.46%505.2M74.98%459.4M155.71M572.53%172.74M262.55M
Selling expenses 38.75%-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---421.69M
Administrative expenses -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---143.35M
Research and development expenses 20.76%-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---440.69M
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 -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---961K
-Other impairment is provision -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---961K
Special items of operating profit -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--17.65M
Operating profit 33.79%-174M49.51%-81.16M31.84%-262.8M-160.75M59.41%-70.16M63.98%-385.6M65.90%-247.76M-172.82M-7.68%-1.07B-726.49M
Financing cost 66.47%-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---3.84M
Share of profits of associates ---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---738.37M
Earning before tax -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-1.47B
Tax -70.55%978K6.92%2.01M81.57%3.32M--1.88M111.19%1.57M345.50%1.83M26,130.00%2.6M--742K---745K---10K
After-tax profit from continuing operations -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-1.47B
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 -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-1.47B
Minority shareholders should account for profits from continuing business 60.37%-25M59.73%-14.2M-90.45%-63.08M---35.26M----55.46%-33.12M-----------74.37M----
Minority profit 60.37%-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---46.34M
Shareholders should account for profits from continuing business -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 -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-1.42B
Basic earnings per share -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%-3.68-3.04
Diluted earnings per share -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%-3.68-3.04
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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.

Market Insights

Warren Buffett Portfolio Warren Buffett Portfolio

Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

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OXY
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LPX
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