HK Stock MarketDetailed Quotes

02098 ZALL SMARTCOM

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  • 0.380
  • +0.030+8.57%
Market Closed Jul 26 16:08 CST
4.71BMarket Cap76.00P/E (TTM)

ZALL SMARTCOM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
6.02%4.78B
29.67%5.2B
18.52%4.51B
-30.60%4.01B
-16.05%3.8B
3.96%5.78B
-22.33%4.53B
-7.46%5.56B
-7.06%5.83B
-17.45%6.01B
Accounts receivable
15.37%20.06B
24.21%16.28B
50.33%17.38B
28.70%13.11B
-8.27%11.56B
-28.68%10.19B
7.43%12.61B
39.22%14.28B
36.37%11.73B
32.93%10.26B
Related party payments receivable
44.40%924.03M
36.62%804.26M
26.15%639.92M
10.21%588.67M
-21.85%507.26M
5.02%534.13M
-20.93%649.07M
196.26%508.61M
324.70%820.92M
-0.99%171.68M
Withholding and tax receivable
-12.22%34.07M
-32.15%26.75M
35.08%38.81M
65.84%39.42M
23.73%28.73M
18.69%23.77M
13.05%23.22M
21.64%20.03M
70.91%20.54M
-15.01%16.46M
Cash and equivalents
32.93%1.78B
13.93%1.49B
22.41%1.34B
56.63%1.31B
-7.51%1.1B
-29.12%835.95M
-4.76%1.18B
-10.18%1.18B
11.20%1.24B
-13.68%1.31B
Fixed time deposit-current assets
----
----
----
----
----
----
----
9,023.10%30.02M
-85.24%30.01M
-99.59%329K
Secured deposit
-5.99%9.64B
-9.93%9.75B
13.38%10.26B
56.65%10.82B
35.10%9.05B
-8.69%6.91B
43.06%6.7B
138.85%7.57B
52.64%4.68B
-2.27%3.17B
Financial assets at fair value-current assets
-61.39%264.42M
-6.03%767.93M
-52.88%684.79M
-19.48%817.18M
-62.26%1.45B
-80.51%1.01B
-19.68%3.85B
29.47%5.21B
0.20%4.79B
-13.97%4.02B
Special items of current assets
----
-93.38%374.33M
-93.31%380.02M
12,696.57%5.65B
12,763.30%5.68B
0.00%44.18M
0.00%44.18M
--44.18M
--44.18M
----
Total current assets
6.39%37.48B
-4.55%34.7B
6.18%35.23B
43.53%36.35B
12.16%33.18B
-26.37%25.33B
1.31%29.58B
37.83%34.4B
20.37%29.2B
1.02%24.96B
Non-current assets
Property, plant and equipment
19.42%348.14M
19.63%331.07M
4.53%291.52M
-33.32%276.74M
-36.00%278.9M
29.53%415M
31.45%435.77M
-5.13%320.4M
5.48%331.52M
79.63%337.73M
Investment property
4.22%24.47B
-5.16%23.67B
-2.92%23.48B
-15.55%24.96B
-18.04%24.18B
-3.13%29.56B
1.14%29.5B
8.54%30.51B
14.58%29.17B
25.47%28.11B
Associated company interest
45.35%282.65M
15.61%225.29M
0.98%194.46M
-60.75%194.87M
-61.90%192.58M
0.26%496.5M
9.65%505.42M
19.80%495.2M
-1.42%460.94M
-27.67%413.36M
Interests in Joint Venture
-3.82%18.5M
-5.14%18.68M
-4.16%19.23M
-19.22%19.69M
-14.87%20.07M
5.74%24.38M
-2.92%23.57M
-13.87%23.06M
-4.86%24.28M
-76.01%26.77M
Intangible assets
-3.75%428.29M
-0.38%438.22M
-4.84%444.99M
-18.51%439.89M
-15.04%467.63M
-22.44%539.83M
-23.03%550.4M
-6.87%696.05M
-5.33%715.06M
-18.99%747.4M
Goodwill
0.00%251.5M
-51.50%251.5M
-51.50%251.5M
-39.18%518.58M
-39.15%518.58M
-17.68%852.59M
-13.98%852.17M
-18.02%1.04B
-20.88%990.64M
-26.18%1.26B
Deferred tax assets
11.61%468.05M
15.20%442.81M
3.44%419.37M
14.32%384.4M
25.59%405.41M
31.64%336.23M
30.37%322.82M
135.89%255.42M
17.33%247.61M
22.76%108.28M
Other illiquid assets
----
----
----
----
----
----
----
----
----
--16.21M
Special items of non-current assets
0.00%30.42M
0.00%30.42M
1.19%30.42M
-91.44%30.42M
-91.21%30.06M
3.85%355.31M
0.81%342.15M
2.34%342.15M
2.88%339.39M
-0.80%334.32M
Total non-current assets
4.65%26.3B
-5.27%25.41B
-3.71%25.13B
-17.66%26.83B
-19.82%26.09B
-3.30%32.58B
0.79%32.54B
7.40%33.69B
12.03%32.29B
19.11%31.37B
Total assets
5.67%63.78B
-4.86%60.11B
1.83%60.36B
9.10%63.18B
-4.59%59.28B
-14.95%57.91B
1.04%62.13B
20.88%68.09B
15.84%61.49B
10.35%56.33B
Liabilities
Current liabilities
Accounts payable
10.61%17.93B
9.08%16.38B
18.85%16.21B
30.10%15.01B
5.22%13.64B
-24.54%11.54B
-4.76%12.96B
22.17%15.29B
23.65%13.61B
-10.73%12.52B
Tax payable
9.66%547.03M
0.13%500.07M
-0.54%498.84M
-12.37%499.42M
-8.46%501.57M
-0.38%569.93M
9.11%547.91M
13.92%572.08M
10.98%502.17M
52.94%502.19M
Amounts payable to associated parties-current liabilities
134.94%1.02B
172.83%767.36M
143.58%434.43M
77.21%281.26M
28.57%178.35M
608.88%158.72M
45.91%138.72M
-96.44%22.39M
-90.06%95.07M
138.29%629.5M
Bank loans and overdrafts
-19.66%10.41B
-20.97%10.75B
-2.77%12.95B
24.78%13.61B
-13.55%13.32B
-50.92%10.9B
9.93%15.41B
156.20%22.22B
51.45%14.02B
51.51%8.67B
Financial lease liabilities-current liabilities
57.75%17.08M
-34.99%6.18M
-24.32%10.83M
-29.68%9.5M
-5.30%14.31M
20.56%13.51M
11.65%15.11M
-19.39%11.2M
--13.53M
--13.9M
Deferred income-current liabilities
----
----
----
----
----
----
----
----
----
65.11%5.72M
Special items of current liabilities
----
10.14%8.83B
-98.34%39.84M
--8.01B
1,441.92%2.4B
----
--155.96M
-96.19%88.38M
----
37.19%2.32B
Total current liabilities
9.92%40.31B
-1.04%37.23B
9.06%36.67B
32.12%37.62B
1.13%33.63B
-30.22%28.47B
5.21%33.25B
65.44%40.8B
33.62%31.61B
10.84%24.66B
Net current assets
-96.26%-2.83B
-99.53%-2.53B
-222.99%-1.44B
59.68%-1.27B
87.83%-446.51M
50.87%-3.15B
-52.53%-3.67B
-2,281.05%-6.41B
-497.01%-2.41B
-88.02%293.69M
Total assets less current liabilities
-0.92%23.47B
-10.48%22.88B
-7.65%23.68B
-13.16%25.56B
-11.18%25.65B
7.87%29.43B
-3.37%28.88B
-13.83%27.28B
1.55%29.88B
9.98%31.66B
Non-current liabilities
Long-term bank loan
-8.41%4.86B
13.02%4.42B
20.97%5.31B
-32.85%3.91B
-16.73%4.39B
269.67%5.82B
17.83%5.27B
-75.61%1.57B
-10.00%4.47B
34.21%6.46B
Payments payable to related parties-non-current liabilities
----
----
----
----
----
----
----
--192.76M
--373.23M
----
Financial lease liabilities-non-current liabilities
439.66%16.9M
227.61%17.36M
-49.68%3.13M
-48.76%5.3M
-68.68%6.22M
-8.42%10.34M
63.00%19.87M
-32.98%11.29M
--12.19M
--16.85M
Deferred tax liability
3.76%4.38B
-6.37%4.24B
-5.53%4.22B
-13.39%4.53B
-14.81%4.46B
-5.36%5.23B
-2.80%5.24B
7.59%5.53B
12.68%5.39B
21.90%5.14B
Deferred income-non-current liabilities
-46.01%3.3M
-26.40%5.05M
-26.53%6.11M
-28.99%6.86M
-8.42%8.31M
0.37%9.66M
5.35%9.07M
814.06%9.63M
199.13%8.61M
-83.93%1.05M
Special items of non-current liabilities
----
----
----
----
----
----
----
----
----
--69.71M
Total non-current liabilities
-2.91%9.26B
2.73%8.68B
7.54%9.54B
-23.67%8.45B
-15.87%8.87B
51.35%11.07B
2.74%10.54B
-37.37%7.32B
4.50%10.26B
28.33%11.68B
Total liabilities
7.27%49.57B
-0.35%45.91B
8.74%46.21B
16.50%46.07B
-2.96%42.5B
-17.81%39.55B
4.60%43.79B
32.39%48.12B
25.08%41.87B
15.92%36.35B
Total assets less total liabilities
0.41%14.21B
-17.00%14.2B
-15.68%14.15B
-6.82%17.11B
-8.48%16.78B
-8.06%18.36B
-6.56%18.33B
-0.07%19.97B
0.07%19.62B
1.50%19.98B
Total equity and non-current liabilities
-0.92%23.47B
-10.48%22.88B
-7.65%23.68B
-13.16%25.56B
-11.18%25.65B
7.87%29.43B
-3.37%28.88B
-13.83%27.28B
1.55%29.88B
9.98%31.66B
Equity
Share capital
0.00%34.45M
0.14%34.45M
5.26%34.45M
5.11%34.41M
0.00%32.73M
0.00%32.73M
0.00%32.73M
0.00%32.73M
0.91%32.73M
0.91%32.73M
Reserve
0.38%13.77B
-17.73%13.75B
-16.47%13.72B
-6.46%16.71B
-7.94%16.42B
-7.91%17.86B
-6.35%17.84B
0.70%19.4B
1.60%19.05B
2.60%19.26B
Shareholders' Equity
0.38%13.8B
-17.69%13.78B
-16.42%13.75B
-6.44%16.74B
-7.92%16.45B
-7.90%17.9B
-6.34%17.87B
0.70%19.43B
1.59%19.08B
2.59%19.3B
Non-controlling interest
1.61%402.42M
15.12%414.61M
22.00%396.05M
-21.80%360.14M
-30.09%324.62M
-14.09%460.54M
-14.56%464.33M
-21.72%536.08M
-34.46%543.48M
-22.02%684.8M
Total equity
0.41%14.21B
-17.00%14.2B
-15.68%14.15B
-6.82%17.11B
-8.48%16.78B
-8.06%18.36B
-6.56%18.33B
-0.07%19.97B
0.07%19.62B
1.50%19.98B
Total equity and total liabilities
5.67%63.78B
-4.86%60.11B
1.83%60.36B
9.10%63.18B
-4.59%59.28B
-14.95%57.91B
1.04%62.13B
20.88%68.09B
15.84%61.49B
10.35%56.33B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Auditor
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
KPMG
--
--
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory 6.02%4.78B29.67%5.2B18.52%4.51B-30.60%4.01B-16.05%3.8B3.96%5.78B-22.33%4.53B-7.46%5.56B-7.06%5.83B-17.45%6.01B
Accounts receivable 15.37%20.06B24.21%16.28B50.33%17.38B28.70%13.11B-8.27%11.56B-28.68%10.19B7.43%12.61B39.22%14.28B36.37%11.73B32.93%10.26B
Related party payments receivable 44.40%924.03M36.62%804.26M26.15%639.92M10.21%588.67M-21.85%507.26M5.02%534.13M-20.93%649.07M196.26%508.61M324.70%820.92M-0.99%171.68M
Withholding and tax receivable -12.22%34.07M-32.15%26.75M35.08%38.81M65.84%39.42M23.73%28.73M18.69%23.77M13.05%23.22M21.64%20.03M70.91%20.54M-15.01%16.46M
Cash and equivalents 32.93%1.78B13.93%1.49B22.41%1.34B56.63%1.31B-7.51%1.1B-29.12%835.95M-4.76%1.18B-10.18%1.18B11.20%1.24B-13.68%1.31B
Fixed time deposit-current assets ----------------------------9,023.10%30.02M-85.24%30.01M-99.59%329K
Secured deposit -5.99%9.64B-9.93%9.75B13.38%10.26B56.65%10.82B35.10%9.05B-8.69%6.91B43.06%6.7B138.85%7.57B52.64%4.68B-2.27%3.17B
Financial assets at fair value-current assets -61.39%264.42M-6.03%767.93M-52.88%684.79M-19.48%817.18M-62.26%1.45B-80.51%1.01B-19.68%3.85B29.47%5.21B0.20%4.79B-13.97%4.02B
Special items of current assets -----93.38%374.33M-93.31%380.02M12,696.57%5.65B12,763.30%5.68B0.00%44.18M0.00%44.18M--44.18M--44.18M----
Total current assets 6.39%37.48B-4.55%34.7B6.18%35.23B43.53%36.35B12.16%33.18B-26.37%25.33B1.31%29.58B37.83%34.4B20.37%29.2B1.02%24.96B
Non-current assets
Property, plant and equipment 19.42%348.14M19.63%331.07M4.53%291.52M-33.32%276.74M-36.00%278.9M29.53%415M31.45%435.77M-5.13%320.4M5.48%331.52M79.63%337.73M
Investment property 4.22%24.47B-5.16%23.67B-2.92%23.48B-15.55%24.96B-18.04%24.18B-3.13%29.56B1.14%29.5B8.54%30.51B14.58%29.17B25.47%28.11B
Associated company interest 45.35%282.65M15.61%225.29M0.98%194.46M-60.75%194.87M-61.90%192.58M0.26%496.5M9.65%505.42M19.80%495.2M-1.42%460.94M-27.67%413.36M
Interests in Joint Venture -3.82%18.5M-5.14%18.68M-4.16%19.23M-19.22%19.69M-14.87%20.07M5.74%24.38M-2.92%23.57M-13.87%23.06M-4.86%24.28M-76.01%26.77M
Intangible assets -3.75%428.29M-0.38%438.22M-4.84%444.99M-18.51%439.89M-15.04%467.63M-22.44%539.83M-23.03%550.4M-6.87%696.05M-5.33%715.06M-18.99%747.4M
Goodwill 0.00%251.5M-51.50%251.5M-51.50%251.5M-39.18%518.58M-39.15%518.58M-17.68%852.59M-13.98%852.17M-18.02%1.04B-20.88%990.64M-26.18%1.26B
Deferred tax assets 11.61%468.05M15.20%442.81M3.44%419.37M14.32%384.4M25.59%405.41M31.64%336.23M30.37%322.82M135.89%255.42M17.33%247.61M22.76%108.28M
Other illiquid assets --------------------------------------16.21M
Special items of non-current assets 0.00%30.42M0.00%30.42M1.19%30.42M-91.44%30.42M-91.21%30.06M3.85%355.31M0.81%342.15M2.34%342.15M2.88%339.39M-0.80%334.32M
Total non-current assets 4.65%26.3B-5.27%25.41B-3.71%25.13B-17.66%26.83B-19.82%26.09B-3.30%32.58B0.79%32.54B7.40%33.69B12.03%32.29B19.11%31.37B
Total assets 5.67%63.78B-4.86%60.11B1.83%60.36B9.10%63.18B-4.59%59.28B-14.95%57.91B1.04%62.13B20.88%68.09B15.84%61.49B10.35%56.33B
Liabilities
Current liabilities
Accounts payable 10.61%17.93B9.08%16.38B18.85%16.21B30.10%15.01B5.22%13.64B-24.54%11.54B-4.76%12.96B22.17%15.29B23.65%13.61B-10.73%12.52B
Tax payable 9.66%547.03M0.13%500.07M-0.54%498.84M-12.37%499.42M-8.46%501.57M-0.38%569.93M9.11%547.91M13.92%572.08M10.98%502.17M52.94%502.19M
Amounts payable to associated parties-current liabilities 134.94%1.02B172.83%767.36M143.58%434.43M77.21%281.26M28.57%178.35M608.88%158.72M45.91%138.72M-96.44%22.39M-90.06%95.07M138.29%629.5M
Bank loans and overdrafts -19.66%10.41B-20.97%10.75B-2.77%12.95B24.78%13.61B-13.55%13.32B-50.92%10.9B9.93%15.41B156.20%22.22B51.45%14.02B51.51%8.67B
Financial lease liabilities-current liabilities 57.75%17.08M-34.99%6.18M-24.32%10.83M-29.68%9.5M-5.30%14.31M20.56%13.51M11.65%15.11M-19.39%11.2M--13.53M--13.9M
Deferred income-current liabilities ------------------------------------65.11%5.72M
Special items of current liabilities ----10.14%8.83B-98.34%39.84M--8.01B1,441.92%2.4B------155.96M-96.19%88.38M----37.19%2.32B
Total current liabilities 9.92%40.31B-1.04%37.23B9.06%36.67B32.12%37.62B1.13%33.63B-30.22%28.47B5.21%33.25B65.44%40.8B33.62%31.61B10.84%24.66B
Net current assets -96.26%-2.83B-99.53%-2.53B-222.99%-1.44B59.68%-1.27B87.83%-446.51M50.87%-3.15B-52.53%-3.67B-2,281.05%-6.41B-497.01%-2.41B-88.02%293.69M
Total assets less current liabilities -0.92%23.47B-10.48%22.88B-7.65%23.68B-13.16%25.56B-11.18%25.65B7.87%29.43B-3.37%28.88B-13.83%27.28B1.55%29.88B9.98%31.66B
Non-current liabilities
Long-term bank loan -8.41%4.86B13.02%4.42B20.97%5.31B-32.85%3.91B-16.73%4.39B269.67%5.82B17.83%5.27B-75.61%1.57B-10.00%4.47B34.21%6.46B
Payments payable to related parties-non-current liabilities ------------------------------192.76M--373.23M----
Financial lease liabilities-non-current liabilities 439.66%16.9M227.61%17.36M-49.68%3.13M-48.76%5.3M-68.68%6.22M-8.42%10.34M63.00%19.87M-32.98%11.29M--12.19M--16.85M
Deferred tax liability 3.76%4.38B-6.37%4.24B-5.53%4.22B-13.39%4.53B-14.81%4.46B-5.36%5.23B-2.80%5.24B7.59%5.53B12.68%5.39B21.90%5.14B
Deferred income-non-current liabilities -46.01%3.3M-26.40%5.05M-26.53%6.11M-28.99%6.86M-8.42%8.31M0.37%9.66M5.35%9.07M814.06%9.63M199.13%8.61M-83.93%1.05M
Special items of non-current liabilities --------------------------------------69.71M
Total non-current liabilities -2.91%9.26B2.73%8.68B7.54%9.54B-23.67%8.45B-15.87%8.87B51.35%11.07B2.74%10.54B-37.37%7.32B4.50%10.26B28.33%11.68B
Total liabilities 7.27%49.57B-0.35%45.91B8.74%46.21B16.50%46.07B-2.96%42.5B-17.81%39.55B4.60%43.79B32.39%48.12B25.08%41.87B15.92%36.35B
Total assets less total liabilities 0.41%14.21B-17.00%14.2B-15.68%14.15B-6.82%17.11B-8.48%16.78B-8.06%18.36B-6.56%18.33B-0.07%19.97B0.07%19.62B1.50%19.98B
Total equity and non-current liabilities -0.92%23.47B-10.48%22.88B-7.65%23.68B-13.16%25.56B-11.18%25.65B7.87%29.43B-3.37%28.88B-13.83%27.28B1.55%29.88B9.98%31.66B
Equity
Share capital 0.00%34.45M0.14%34.45M5.26%34.45M5.11%34.41M0.00%32.73M0.00%32.73M0.00%32.73M0.00%32.73M0.91%32.73M0.91%32.73M
Reserve 0.38%13.77B-17.73%13.75B-16.47%13.72B-6.46%16.71B-7.94%16.42B-7.91%17.86B-6.35%17.84B0.70%19.4B1.60%19.05B2.60%19.26B
Shareholders' Equity 0.38%13.8B-17.69%13.78B-16.42%13.75B-6.44%16.74B-7.92%16.45B-7.90%17.9B-6.34%17.87B0.70%19.43B1.59%19.08B2.59%19.3B
Non-controlling interest 1.61%402.42M15.12%414.61M22.00%396.05M-21.80%360.14M-30.09%324.62M-14.09%460.54M-14.56%464.33M-21.72%536.08M-34.46%543.48M-22.02%684.8M
Total equity 0.41%14.21B-17.00%14.2B-15.68%14.15B-6.82%17.11B-8.48%16.78B-8.06%18.36B-6.56%18.33B-0.07%19.97B0.07%19.62B1.50%19.98B
Total equity and total liabilities 5.67%63.78B-4.86%60.11B1.83%60.36B9.10%63.18B-4.59%59.28B-14.95%57.91B1.04%62.13B20.88%68.09B15.84%61.49B10.35%56.33B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Auditor Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--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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