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 | -15.95%424.67M | -17.44%278.64M | -19.00%138.1M | -10.36%639.96M | -6.23%505.28M | -0.19%337.49M | 17.28%170.5M | -11.18%713.96M | -17.67%538.87M | -33.74%338.14M |
| Operating revenue | -15.95%424.67M | -17.44%278.64M | -19.00%138.1M | -10.36%639.96M | -6.23%505.28M | -0.19%337.49M | 17.28%170.5M | -11.18%713.96M | -17.67%538.87M | -33.74%338.14M |
| Other operating revenue | ---- | 1.80%1.35M | ---- | -7.19%3.05M | ---- | 71.48%1.33M | ---- | -45.03%3.28M | ---- | -82.99%773.79K |
| Total operating cost | -9.87%437.15M | -11.03%286.44M | -16.63%137.77M | -7.58%614.33M | -1.95%485.02M | 5.32%321.95M | 24.09%165.24M | -7.48%664.73M | -15.09%494.65M | -32.80%305.69M |
| Operating cost | -12.42%385.69M | -13.60%253.19M | -17.96%123.33M | -7.83%559.2M | -3.96%440.38M | 2.54%293.04M | 25.35%150.33M | -10.64%606.69M | -17.86%458.55M | -33.87%285.78M |
| Operating tax surcharges | -14.29%392.16K | -12.20%252.48K | -44.53%104.74K | -26.03%558.84K | -18.06%457.56K | -29.20%287.58K | 41.28%188.83K | -37.26%755.51K | -47.49%558.43K | -59.14%406.17K |
| Operating expense | 9.31%15.22M | -5.77%9.44M | -26.42%3.67M | 34.24%17.39M | 81.18%13.92M | 68.59%10.02M | 154.00%4.99M | 22.11%12.95M | -8.09%7.68M | -1.59%5.94M |
| Administration expense | 14.58%23.57M | 12.00%15.67M | 16.97%7.48M | 7.95%29.51M | 5.16%20.57M | 21.55%13.99M | 21.72%6.4M | 11.07%27.34M | 5.43%19.56M | -2.76%11.51M |
| Financial expense | 108.96%377.33K | 97.61%-125.05K | 35.05%-903.62K | -72.66%-10.74M | 26.70%-4.21M | 18.77%-5.24M | -137.93%-1.39M | 74.31%-6.22M | 78.84%-5.75M | 50.68%-6.45M |
| -Interest expense (Financial expense) | -30.71%474.68K | -10.19%387.06K | -17.30%183.84K | -7.84%888.57K | -12.12%685.03K | -25.15%430.98K | -44.39%222.3K | -72.11%964.16K | -74.34%779.46K | -74.05%575.8K |
| -Interest Income (Financial expense) | 54.57%-2.68M | 55.34%-1.79M | 19.15%-1.28M | -79.51%-7.08M | -250.85%-5.9M | -519.13%-4.01M | -1,654.96%-1.58M | -606.38%-3.95M | -1,572.24%-1.68M | -1,396.41%-648.13K |
| Research and development | -14.46%11.9M | -18.59%8.02M | -13.60%4.08M | -20.74%18.4M | -0.98%13.91M | 15.87%9.85M | 113.92%4.73M | -15.07%23.22M | -40.16%14.05M | -49.90%8.5M |
| Credit Impairment Loss | -178.53%-303.52K | -30.76%141.12K | -32.48%46.03K | 160.59%476.31K | 143.17%386.51K | 133.14%203.83K | 119.96%68.17K | -141.04%-786.15K | -150.90%-895.31K | -175.81%-615.02K |
| Asset Impairment Loss | -166.86%-9.48M | -68.24%-5.74M | -253.36%-1.38M | -203.83%-7.95M | -299.04%-3.55M | -283.27%-3.41M | 58.11%-390.8K | 14.33%-2.62M | 63.11%-889.9K | 77.70%-889.9K |
| Other net revenue | -191.53%-7.95M | -54.22%-4.83M | -399.56%-947.45K | -17,178.36%-5.93M | -301.23%-2.73M | -285.46%-3.13M | -115.84%-189.66K | 99.05%-34.34K | 134.44%1.35M | 157.17%1.69M |
| Fair value change income | 445.03%130.63K | ---- | ---- | 100.00%1.37 | 68.25%-37.86K | 52.21%-96.81K | ---- | -19.34%-1.07M | 94.87%-119.23K | -128.90%-202.57K |
| Invest income | 193.84%185.6K | 109.52%8.85K | ---- | -128.00%-165.86K | -155.66%-197.79K | -117.10%-92.96K | -101.02%-4.46K | 109.95%592.29K | 112.37%355.36K | 192.06%543.57K |
| Asset deal income | --285.88K | ---- | ---- | -101.55%-8.94K | ---- | ---- | ---- | 2,127.27%576.58K | ---- | --0 |
| Other revenue | 82.50%1.23M | 187.14%755.83K | 181.92%387.46K | -47.55%1.72M | -76.79%674.08K | -90.77%263.23K | -92.84%137.44K | -24.70%3.27M | 53.71%2.9M | 3,201.52%2.85M |
| Operating profit | -216.48%-20.42M | -201.91%-12.64M | -112.12%-613.72K | -59.95%19.7M | -61.53%17.53M | -63.66%12.4M | -62.24%5.06M | -39.82%49.19M | -33.05%45.57M | -34.88%34.13M |
| Add:Non operating Income | -100.00%0.02 | -100.00%0.02 | ---- | 25,406.91%68.87K | -97.72%736.67 | 194.67%736.67 | 1,068.89%2.92K | -99.92%270 | 515.27%32.31K | -95.24%250 |
| Less:Non operating expense | 159.17%882.57K | 179.69%554.06K | 202.82%351.51K | -63.13%235.84K | -14.58%340.53K | 5.06%198.1K | 288.55%116.08K | 103.89%639.6K | 117.40%398.67K | 10.24%188.56K |
| Total profit | -223.92%-21.31M | -208.10%-13.19M | -119.50%-965.23K | -59.77%19.53M | -61.97%17.19M | -64.04%12.2M | -63.00%4.95M | -40.63%48.55M | -33.42%45.21M | -35.04%33.94M |
| Less:Income tax cost | -481.48%-5.42M | -456.98%-3.27M | -101.05%-3.21K | -77.95%930.42K | -71.18%1.42M | -74.36%916.46K | -76.15%304.23K | -42.44%4.22M | -27.00%4.93M | -34.90%3.57M |
| Net profit | -200.70%-15.88M | -187.89%-9.92M | -120.70%-962.02K | -58.04%18.6M | -60.84%15.77M | -62.83%11.29M | -61.62%4.65M | -40.45%44.34M | -34.13%40.27M | -35.05%30.37M |
| Net profit from continuing operation | -200.70%-15.88M | -187.89%-9.92M | -120.70%-962.02K | -58.04%18.6M | -60.84%15.77M | -62.83%11.29M | -61.62%4.65M | -40.45%44.34M | -34.13%40.27M | -35.05%30.37M |
| Less:Minority Profit | -48.26%2.39M | -45.68%1.77M | 19.05%1.26M | -30.41%6.33M | -41.52%4.63M | -40.56%3.25M | -46.93%1.06M | -27.05%9.1M | -26.22%7.91M | -27.18%5.47M |
| Net profit of parent company owners | -264.02%-18.28M | -245.43%-11.69M | -161.93%-2.22M | -65.18%12.27M | -65.56%11.14M | -67.72%8.04M | -64.51%3.59M | -43.15%35.23M | -35.81%32.36M | -36.56%24.9M |
| Earning per share | ||||||||||
| Basic earning per share | -264.06%-0.2661 | -241.67%-0.17 | -160.00%-0.03 | -68.42%0.18 | -70.51%0.1622 | -75.17%0.12 | -75.00%0.05 | -52.50%0.57 | -43.88%0.55 | -36.41%0.4833 |
| Diluted earning per share | -264.06%-0.2661 | -241.67%-0.17 | -160.00%-0.03 | -68.42%0.18 | -70.51%0.1622 | -75.17%0.12 | -75.00%0.05 | -52.50%0.57 | -43.88%0.55 | -36.41%0.4833 |
| Other composite income | 0 | |||||||||
| Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Total composite income | -200.70%-15.88M | -187.89%-9.92M | -120.70%-962.02K | -58.04%18.6M | -60.84%15.77M | -62.83%11.29M | -61.62%4.65M | -40.45%44.34M | -34.13%40.27M | -35.05%30.37M |
| Total composite income of parent company owners | -264.02%-18.28M | -245.43%-11.69M | -161.93%-2.22M | -65.18%12.27M | -65.56%11.14M | -67.72%8.04M | -64.51%3.59M | -43.15%35.23M | -35.81%32.36M | -36.56%24.9M |
| Total composite income of minority owners | -48.26%2.39M | -45.68%1.77M | 19.05%1.26M | -30.41%6.33M | -41.52%4.63M | -40.56%3.25M | -46.93%1.06M | -27.05%9.1M | -26.22%7.91M | -27.18%5.47M |
| 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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.