Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD HEALTH
06618
5
ALI HEALTH
00241
| (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 | 1.29%972.43M | 5.09%673.01M | 19.43%525.42M | -9.12%1.46B | -27.35%960M | -24.64%640.42M | -16.10%439.92M | -20.06%1.61B | -25.59%1.32B | -42.31%849.8M |
| Operating revenue | 1.29%972.43M | 5.09%673.01M | 19.43%525.42M | -9.12%1.46B | -27.35%960M | -24.64%640.42M | -16.10%439.92M | -20.06%1.61B | -25.59%1.32B | -42.31%849.8M |
| Other operating revenue | ---- | -5.60%7.74M | ---- | -46.80%4.73M | ---- | 154.59%8.2M | ---- | 31.45%8.89M | ---- | 19.11%3.22M |
| Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Total operating cost | 50.81%2.12B | 122.08%1.75B | 271.80%1.49B | -5.70%2.05B | -16.61%1.41B | -36.51%786.91M | -42.92%400.05M | 0.15%2.17B | -0.71%1.69B | -0.07%1.24B |
| Operating cost | 62.41%1.6B | 159.46%1.36B | 358.51%1.2B | 8.93%1.47B | -6.34%985M | -28.39%524.08M | -35.30%262.7M | 4.52%1.35B | 13.03%1.05B | 7.28%731.84M |
| Operating tax surcharges | 9.33%37.75M | 9.07%25.54M | 32.94%19.61M | 29.50%43.98M | 32.79%34.52M | 3.78%23.42M | -16.13%14.75M | 2.86%33.96M | 1.49%26M | 34.52%22.57M |
| Operating expense | 284.62%166.51M | 329,437.52%158.2M | 12,479.27%157.21M | -80.05%58.38M | -80.50%43.29M | -99.98%48.01K | -100.71%-1.27M | -15.76%292.62M | -33.43%221.98M | -27.70%214.93M |
| Administration expense | 0.10%175.83M | -7.82%101.04M | -5.23%51.58M | -1.64%238.1M | -3.48%175.65M | -1.89%109.61M | -2.16%54.42M | 9.07%242.06M | 5.37%181.98M | 5.68%111.72M |
| Financial expense | -14.98%144.82M | -20.62%103.01M | -21.54%54.49M | -6.45%234.47M | -18.01%170.35M | -18.11%129.76M | 62.75%69.45M | -7.91%250.65M | -13.15%207.76M | 14.49%158.45M |
| -Interest expense (Financial expense) | -20.68%179.67M | -20.95%121.07M | -19.95%62.3M | -5.00%292.82M | -2.96%226.51M | -2.13%153.16M | 4.14%77.82M | 22.85%308.24M | 29.59%233.43M | 37.89%156.49M |
| -Interest Income (Financial expense) | 31.76%-42.51M | 29.55%-29.97M | 33.49%-15.42M | 15.16%-79.44M | 10.60%-62.29M | 5.90%-42.54M | 3.09%-23.18M | -3.21%-93.64M | -5.85%-69.68M | -5.67%-45.21M |
| Research and development | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
| Credit Impairment Loss | 90.49%-6.08M | 44.90%-38.95M | -2.06%-35.68M | 11.60%-120.31M | -31.68%-63.95M | -48.47%-70.68M | -104.56%-34.96M | -295.88%-136.1M | -107.28%-48.57M | -34.49%-47.61M |
| Asset Impairment Loss | -2,061.61%-278.05M | -11,107.36%-277.13M | -121,749.95%-277.02M | -133.15%-402.77M | 85.32%-12.86M | 96.92%-2.47M | 98.94%-227.34K | -703.85%-172.75M | -329.71%-87.64M | -2,585.10%-80.34M |
| Other net revenue | -456.79%-230.18M | -1,274.92%-262.29M | -9,964.27%-273.85M | -3,093.36%-370.7M | -53.13%64.51M | -79.73%22.32M | -105.39%-2.72M | -111.54%-11.61M | 122.13%137.64M | 42.72%110.13M |
| Fair value change income | 162.98%733.34K | 100.87%244.3K | --0 | -112.02%-11.59M | -101.17%-1.16M | -125.09%-28.01M | -102.79%-1.4M | 648.36%96.4M | 1,497.99%99.59M | 106.32%111.62M |
| Invest income | -94.77%5.54M | -78.46%20.6M | -1.13%14.14M | 99.46%108.31M | 100.28%105.97M | 113.13%95.63M | 106.83%14.3M | 224.45%54.3M | 435.82%52.91M | 993.30%44.87M |
| Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -Including: Investment income associates | -470.54%-16.68M | -99.72%14.61K | -68.76%537.47K | 94.53%-648.19K | 466.73%4.5M | 241.68%5.3M | 388.72%1.72M | -261.15%-11.84M | 112.72%794.19K | 124.46%1.55M |
| Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Asset deal income | -15.37%9.92M | -9.61%9.01M | -23.25%5.27M | 0.42%15.61M | -24.63%11.72M | 100.93%9.97M | 181.09%6.86M | -33.20%15.55M | -5.22%15.55M | 1,158.48%4.96M |
| Other revenue | 52.19%37.76M | 33.78%23.94M | 53.08%19.44M | -69.43%40.04M | -76.55%24.81M | -76.65%17.9M | -57.01%12.7M | 26.45%130.99M | 44.37%105.8M | 34.55%76.63M |
| Operating profit | -259.72%-1.38B | -976.57%-1.34B | -3,426.31%-1.24B | -66.54%-955.88M | -66.84%-384.3M | 55.59%-124.17M | 129.49%37.15M | -944.17%-573.95M | -268.85%-230.34M | -190.24%-279.59M |
| Add:Non operating Income | -95.78%618.11K | -97.35%344.64K | -45.49%282.29K | 531.47%18.15M | 567.87%14.64M | 587.04%13.03M | -71.85%517.86K | -70.62%2.87M | -25.77%2.19M | -27.48%1.9M |
| Less:Non operating expense | -46.47%6.23M | -34.64%5.8M | -75.87%1.45M | -27.91%19.21M | -24.38%11.65M | -15.68%8.87M | 24.02%6.02M | 44.95%26.64M | 23.58%15.4M | 528.98%10.52M |
| Total profit | -264.02%-1.39B | -1,018.43%-1.34B | -4,008.62%-1.24B | -60.10%-956.93M | -56.56%-381.31M | 58.36%-120.02M | 124.53%31.65M | -840.35%-597.72M | -291.91%-243.55M | -192.74%-288.21M |
| Less:Income tax cost | -972.16%-276.5M | -1,424.12%-284.65M | -1,129.26%-281.64M | -91.41%-82.62M | -324.18%-25.79M | 195.43%21.5M | 233.82%27.36M | -339.09%-43.16M | -113.66%-6.08M | -129.36%-22.53M |
| Net profit | -212.65%-1.11B | -647.37%-1.06B | -22,398.74%-955.35M | -57.66%-874.31M | -49.71%-355.52M | 46.74%-141.51M | 103.95%4.28M | -579.46%-554.55M | -388.19%-237.47M | -213.52%-265.68M |
| Net profit from continuing operation | -212.65%-1.11B | -647.37%-1.06B | -22,398.74%-955.35M | -57.66%-874.31M | -49.71%-355.52M | 46.74%-141.51M | 103.95%4.28M | -579.46%-554.55M | -388.19%-237.47M | -213.52%-265.68M |
| Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Less:Minority Profit | -71.08%-1.98M | 32.04%-2.02M | 86.02%-177.24K | -286.08%-7.41M | 7.98%-1.16M | -224.59%-2.97M | -257.77%-1.27M | 68.58%-1.92M | 55.20%-1.26M | 51.61%-914.62K |
| Net profit of parent company owners | -213.11%-1.11B | -661.93%-1.06B | -17,303.99%-955.17M | -56.87%-866.9M | -50.02%-354.36M | 47.67%-138.54M | 105.13%5.55M | -631.86%-552.63M | -377.22%-236.21M | -212.22%-264.77M |
| Earning per share | ||||||||||
| Basic earning per share | -211.54%-0.81 | -670.00%-0.77 | -17,600.00%-0.7 | -57.50%-0.63 | -52.94%-0.26 | 47.37%-0.1 | 105.00%0.004 | -566.67%-0.4 | -312.50%-0.17 | -190.48%-0.19 |
| Diluted earning per share | -211.54%-0.81 | -670.00%-0.77 | -17,600.00%-0.7 | -57.50%-0.63 | -52.94%-0.26 | 47.37%-0.1 | 105.00%0.004 | -566.67%-0.4 | -312.50%-0.17 | -190.48%-0.19 |
| Other composite income | 22.91%15.15M | 229.56%7.77M | 202.96%1.64M | 13.53%-17.76M | 134.70%12.33M | 86.51%-6M | -126.45%-1.6M | 73.21%-20.54M | 64.64%-35.53M | -14.53%-44.47M |
| Other composite income of parent company owners | 19.26%15.01M | 226.14%7.63M | 191.46%1.51M | 14.29%-17.59M | 135.43%12.59M | 86.38%-6.05M | -127.38%-1.65M | 73.21%-20.53M | 64.61%-35.53M | -14.52%-44.44M |
| Other composite income of minority owners | 152.70%137.9K | 161.77%138.71K | 125.20%130.63K | -1,496.43%-165.17K | -7,633.77%-261.69K | 250.47%52.99K | 944.34%58.01K | 81.19%-10.35K | 105.51%3.47K | -29.02%-35.22K |
| Total composite income | -219.47%-1.1B | -611.71%-1.05B | -35,584.91%-953.7M | -55.12%-892.07M | -25.71%-343.19M | 52.44%-147.51M | 102.62%2.69M | -263.34%-575.09M | -1,411.50%-272.99M | -258.88%-310.15M |
| Total composite income of parent company owners | -220.26%-1.09B | -624.77%-1.05B | -24,569.43%-953.66M | -54.32%-884.49M | -25.77%-341.77M | 53.24%-144.6M | 103.82%3.9M | -276.79%-573.16M | -1,688.82%-271.74M | -256.85%-309.2M |
| Total composite income of minority owners | -29.80%-1.84M | 35.56%-1.88M | 96.15%-46.61K | -292.57%-7.57M | -13.14%-1.42M | -206.98%-2.92M | -234.90%-1.21M | 68.69%-1.93M | 56.31%-1.25M | 50.46%-949.84K |
| 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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (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.