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02586 DMALL

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5.730
-0.510-8.17%

Market Closed Dec 20 16:08 CST

5.08BMarket Cap-14.73P/E (TTM)

DMALL Key Stats

Cash Flow

All

YOY

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(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

(FY)Dec 31, 2020

Turnover

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

83.99%486.76M

Operating income

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

83.99%486.76M

Cost of sales

-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

-34.04%-523.31M

Operating expenses

-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

-34.04%-523.31M

Gross profit

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

70.96%-36.56M

Selling expenses

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

10.90%-334.28M

Administrative expenses

-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

-72.30%-140.07M

Research and development expenses

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

-95.49%-444.39M

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

-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

-19,884.86%-43.57M

-Other impairment is provision

-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

-19,884.86%-43.57M

Special items of operating profit

-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

85.14%4.86M

Operating profit

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

-23.13%-994M

Financing cost

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

-67.79%-33.63M

Share of profits of associates

---200K

----

120.83%607K

----

-33.18%-2.91M

Special items of earning before tax

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

-7,072.54%-59.03M

Earning before tax

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

-31.22%-1.09B

Tax

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

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

-31.22%-1.09B

After-tax profit from non-continuing business

482.37%233.13M

57.23%93.55M

--40.03M

----

449.43%59.5M

----

---17.03M

----

Earning after tax

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

-31.22%-1.09B

Minority shareholders should account for profits from continuing business

59.73%-14.2M

-90.45%-63.08M

---35.26M

----

55.46%-33.12M

----

---74.37M

----

Minority profit

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

-841.60%-14.12M

Shareholders should account for profits from continuing business

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

482.37%233.13M

57.23%93.55M

--40.03M

----

449.43%59.5M

----

---17.03M

----

Profit attributable to shareholders

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

-29.76%-1.08B

Basic earnings per share

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

-29.52%-2.15

Diluted earnings per share

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

-29.52%-2.15

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	(FY)Dec 31, 2020
Turnover	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	83.99%486.76M
Operating income	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	83.99%486.76M
Cost of sales	-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	-34.04%-523.31M
Operating expenses	-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	-34.04%-523.31M
Gross profit	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	70.96%-36.56M
Selling expenses	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	10.90%-334.28M
Administrative expenses	-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	-72.30%-140.07M
Research and development expenses	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	-95.49%-444.39M
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	-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	-19,884.86%-43.57M
-Other impairment is provision	-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	-19,884.86%-43.57M
Special items of operating profit	-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	85.14%4.86M
Operating profit	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	-23.13%-994M
Financing cost	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	-67.79%-33.63M
Share of profits of associates	---200K	----	----	----	----	----	----	120.83%607K	----	-33.18%-2.91M
Special items of earning before tax	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	-7,072.54%-59.03M
Earning before tax	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	-31.22%-1.09B
Tax	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	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	-31.22%-1.09B
After-tax profit from non-continuing business	482.37%233.13M	57.23%93.55M	--40.03M	----	449.43%59.5M	----	----	---17.03M	----	----
Earning after tax	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	-31.22%-1.09B
Minority shareholders should account for profits from continuing business	59.73%-14.2M	-90.45%-63.08M	---35.26M	----	55.46%-33.12M	----	----	---74.37M	----	----
Minority profit	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	-841.60%-14.12M
Shareholders should account for profits from continuing business	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	482.37%233.13M	57.23%93.55M	--40.03M	----	449.43%59.5M	----	----	---17.03M	----	----
Profit attributable to shareholders	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	-29.76%-1.08B
Basic earnings per share	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	-29.52%-2.15
Diluted earnings per share	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	-29.52%-2.15
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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