Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BABA-W
09988
5
JD-SW
09618
| (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | -24.06%204.53M | -34.21%128.19M | -38.62%68.54M | -29.97%312.27M | -22.63%269.33M | -16.83%194.84M | -13.05%111.67M | -34.19%445.93M | -35.44%348.12M | -36.97%234.28M |
| Operating revenue | -24.06%204.53M | -34.21%128.19M | -38.62%68.54M | -29.97%312.27M | -22.63%269.33M | -16.83%194.84M | -13.05%111.67M | -34.19%445.93M | -35.44%348.12M | -36.97%234.28M |
| Other operating revenue | ---- | -19.06%3.36M | ---- | -25.76%7.7M | ---- | -70.51%4.15M | ---- | 21.20%10.37M | ---- | 26.63%14.09M |
| Total operating cost | -20.63%255.87M | -24.74%170.76M | -30.42%89.04M | -19.49%420.3M | -20.45%322.39M | -19.43%226.9M | -10.03%127.97M | -27.97%522.03M | -30.32%405.29M | -26.76%281.63M |
| Operating cost | -21.04%200.13M | -26.03%132.7M | -28.78%69.64M | -18.96%308.07M | -18.50%253.45M | -18.47%179.39M | -13.38%97.78M | -33.63%380.14M | -35.27%310.96M | -30.01%220.04M |
| Operating tax surcharges | -7.94%2.18M | -12.73%1.41M | -22.34%669.21K | -39.47%2.79M | -25.17%2.37M | -27.14%1.62M | -35.82%861.69K | 45.16%4.62M | 27.87%3.17M | 24.34%2.23M |
| Operating expense | -5.94%1.49M | -6.70%1.04M | 317.58%465.02K | -34.39%3.4M | -53.16%1.59M | -47.58%1.11M | -90.81%111.36K | -6.09%5.18M | -8.21%3.39M | -22.40%2.12M |
| Administration expense | -19.99%24.86M | -24.21%16.13M | -17.55%9.12M | -5.59%53.39M | 4.91%31.08M | 20.54%21.28M | 46.32%11.06M | 4.70%56.55M | -4.82%29.62M | -19.57%17.66M |
| Financial expense | -13.00%23.36M | -12.53%16.74M | -49.97%7.95M | -30.62%44.2M | -45.02%26.85M | -42.49%19.14M | -0.11%15.89M | -8.37%63.7M | -7.06%48.82M | -8.49%33.28M |
| -Interest expense (Financial expense) | -12.58%23.17M | -12.27%16.34M | -50.30%7.91M | -28.53%45.88M | -46.02%26.5M | -43.96%18.62M | -1.51%15.91M | -10.97%64.2M | -9.79%49.1M | -12.00%33.23M |
| -Interest Income (Financial expense) | 25.65%-522.98K | 43.20%-233.17K | -15.85%-217.28K | -95.01%-2.66M | 36.64%-703.44K | 33.35%-410.49K | 50.21%-187.55K | 64.29%-1.36M | 59.58%-1.11M | 70.90%-615.91K |
| Research and development | -45.56%3.84M | -36.95%2.74M | -47.07%1.2M | -28.65%8.45M | -24.29%7.06M | -31.07%4.35M | -31.75%2.26M | -40.00%11.85M | -18.56%9.32M | -13.42%6.31M |
| Credit Impairment Loss | 5.58%-8.75M | -132.88%-6.47M | 401.22%3.71M | 48.08%-5.48M | -93.70%-9.26M | 39.54%-2.78M | -359.99%-1.23M | -33.23%-10.55M | 29.52%-4.78M | 29.12%-4.59M |
| Asset Impairment Loss | 96.81%-14K | -258.96%-11.68K | ---- | 81.18%-53M | -261.98%-439.15K | -97.29%7.35K | ---3.02K | -444.32%-281.58M | 147.62%271.12K | 147.62%271.12K |
| Other net revenue | 828.16%10.73M | 141.16%12.97M | 2,584.40%15.15M | -879.66%-50.02M | -128.66%-1.47M | 16.75%5.38M | -139.58%-609.73K | -108.05%-5.11M | 28.20%5.14M | 85.35%4.61M |
| Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 148.91%277.46M | ---- | ---- |
| Invest income | 166.19%18.66M | 166.19%18.66M | --11.28M | 28.31%7.03M | 27.97%7.01M | 28.19%7.01M | ---- | -14.14%5.48M | -14.16%5.48M | -12.65%5.47M |
| Asset deal income | 2,308.69%191.3K | 2,379.22%191.3K | --81.3K | -101.81%-16.24K | -100.71%-8.66K | -100.81%-8.39K | ---- | 23.61%899.09K | 49.53%1.22M | 57.51%1.04M |
| Other revenue | -48.09%637.45K | -47.67%600.33K | -87.56%77.58K | -54.61%1.45M | -58.40%1.23M | -52.67%1.15M | -41.59%623.52K | -28.72%3.19M | -29.15%2.95M | -7.36%2.42M |
| Operating profit | 25.52%-40.61M | -10.98%-29.61M | 68.35%-5.35M | -94.63%-158.05M | -4.81%-54.53M | 37.59%-26.68M | -37.90%-16.91M | -600.09%-81.21M | -35.46%-52.03M | -312.34%-42.74M |
| Add:Non operating Income | 34.74%179.45K | 34.74%179.45K | ---- | -99.50%960 | -25.21%133.18K | -16.35%133.18K | -7.29%132.73K | -97.15%193.57K | -97.00%178.08K | 318.78%159.21K |
| Less:Non operating expense | -1.66%612.67K | -34.22%409.68K | --968.84 | -94.60%1.49M | 756.48%623.03K | 763.05%622.8K | ---- | 7,592.54%27.63M | -79.09%72.74K | -79.12%72.16K |
| Total profit | 25.40%-41.04M | -9.83%-29.84M | 68.10%-5.35M | -46.85%-159.54M | -5.96%-55.02M | 36.31%-27.17M | -38.44%-16.78M | -579.11%-108.64M | -58.22%-51.92M | -299.64%-42.66M |
| Less:Income tax cost | -803,473.23%-417.54K | -129.29%-332.59K | -90.75%109.9K | 72.18%-13.01M | 100.00%-51.96 | 105.72%1.14M | 970.44%1.19M | -310.88%-46.77M | -941.56%-20.01M | -547.82%-19.84M |
| Net profit | 26.16%-40.63M | -4.24%-29.5M | 69.60%-5.46M | -136.83%-146.53M | -72.42%-55.02M | -24.04%-28.3M | -49.93%-17.97M | -12,556.02%-61.87M | 9.33%-31.91M | -51.07%-22.82M |
| Net profit from continuing operation | 26.16%-40.63M | -4.24%-29.5M | 69.60%-5.46M | -136.83%-146.53M | -72.42%-55.02M | -24.04%-28.3M | -49.93%-17.97M | -12,556.02%-61.87M | 9.33%-31.91M | -51.07%-22.82M |
| Less:Minority Profit | -30.71%-17.86M | -250.28%-14.47M | -1,322.23%-4.71M | 44.62%-40.6M | -46.67%-13.66M | 65.77%-4.13M | 1.63%385.6K | -721.40%-73.31M | -206.84%-9.32M | -196.33%-12.07M |
| Net profit of parent company owners | 44.95%-22.77M | 37.80%-15.03M | 95.91%-750.79K | -1,026.25%-105.93M | -83.03%-41.35M | -124.89%-24.17M | -48.45%-18.36M | 201.21%11.44M | 48.55%-22.59M | 61.10%-10.75M |
| Earning per share | ||||||||||
| Basic earning per share | 50.00%-0.05 | 33.33%-0.04 | --0 | -933.33%-0.25 | -100.00%-0.1 | -100.00%-0.06 | -33.33%-0.04 | 200.00%0.03 | 50.00%-0.05 | 57.14%-0.03 |
| Diluted earning per share | 50.00%-0.05 | 33.33%-0.04 | --0 | -933.33%-0.25 | -100.00%-0.1 | -100.00%-0.06 | -33.33%-0.04 | 200.00%0.03 | 50.00%-0.05 | 57.14%-0.03 |
| Other composite income | 21.47%-5.56M | 40.75%-7.07M | ||||||||
| Other composite income of parent company owners | ---- | ---- | ---- | 21.47%-5.56M | ---- | ---- | ---- | 40.75%-7.07M | ---- | ---- |
| Total composite income | 26.16%-40.63M | -4.24%-29.5M | 69.60%-5.46M | -120.59%-152.08M | -72.42%-55.02M | -24.04%-28.3M | -49.93%-17.97M | -502.51%-68.94M | 13.59%-31.91M | -35.50%-22.82M |
| Total composite income of parent company owners | 44.95%-22.77M | 37.80%-15.03M | 95.91%-750.79K | -2,655.58%-111.49M | -83.03%-41.35M | -124.89%-24.17M | -48.45%-18.36M | 118.77%4.36M | 50.50%-22.59M | 63.40%-10.75M |
| Total composite income of minority owners | -30.71%-17.86M | -250.28%-14.47M | -1,322.23%-4.71M | 44.62%-40.6M | -46.67%-13.66M | 65.77%-4.13M | 1.63%385.6K | -721.40%-73.31M | -206.84%-9.32M | -196.33%-12.07M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- |
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.