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Everjoy Health Group (002162)

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  • 5.09
  • -0.08-1.55%
Market Closed Jan 16 15:00 CST
4.68BMarket Cap-42.07P/E (TTM)

Everjoy Health Group (002162) Income Statement

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YOY yoy
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(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
-13.23%771.31M
-12.63%487.99M
-11.46%195.76M
-5.79%1.2B
-5.27%888.9M
-1.55%558.53M
0.01%221.1M
9.94%1.28B
10.43%938.32M
13.58%567.32M
Operating revenue
-13.23%771.31M
-12.63%487.99M
-11.46%195.76M
-5.79%1.2B
-5.27%888.9M
-1.55%558.53M
0.01%221.1M
9.94%1.28B
10.43%938.32M
13.58%567.32M
Other operating revenue
----
6.39%42.52M
----
-6.30%80.3M
----
-8.21%39.97M
----
0.55%85.7M
----
4.22%43.55M
Interest income
----
--0
--0
----
----
----
----
----
----
----
Commission income
----
--0
--0
----
----
----
----
----
----
----
Premiums earned
----
--0
--0
----
----
----
----
----
----
----
Total operating cost
-15.34%772.78M
-12.34%489.64M
-13.16%204.25M
-4.54%1.23B
-1.58%912.77M
-0.41%558.57M
1.89%235.21M
6.80%1.29B
8.48%927.46M
11.48%560.85M
Operating cost
-13.97%602.89M
-12.30%376.39M
-14.35%149.17M
-4.43%947.37M
-2.39%700.79M
1.02%429.18M
3.80%174.17M
8.74%991.29M
9.85%717.97M
13.14%424.85M
Operating tax surcharges
-15.44%8.09M
-3.42%5.25M
-0.62%2.39M
-3.82%12.9M
-2.89%9.57M
-9.82%5.44M
7.28%2.4M
6.80%13.42M
6.71%9.86M
10.15%6.03M
Operating expense
-19.29%101.21M
-12.15%70.18M
-7.02%34.75M
-4.01%166.82M
2.34%125.4M
-0.39%79.89M
1.43%37.37M
8.77%173.8M
6.88%122.54M
11.30%80.2M
Administration expense
-24.36%42.63M
-11.72%26.94M
-15.32%12.58M
-3.20%74.42M
10.14%56.36M
-7.19%30.52M
-5.27%14.86M
-7.02%76.88M
2.52%51.17M
5.21%32.89M
Financial expense
-12.07%13.01M
-11.83%8.68M
-12.80%4.3M
-10.64%19.78M
-17.93%14.79M
-21.88%9.85M
-24.21%4.93M
-19.28%22.13M
-12.47%18.02M
-12.28%12.6M
-Interest expense (Financial expense)
-11.61%16.09M
-10.00%10.87M
-7.75%5.47M
-11.61%23.9M
-13.48%18.2M
-17.07%12.08M
-21.17%5.93M
-10.04%27.04M
-4.03%21.04M
-3.28%14.57M
-Interest Income (Financial expense)
18.14%-3.48M
10.68%-2.47M
9.85%-1.28M
9.95%-5.07M
-21.26%-4.25M
-20.60%-2.76M
-17.79%-1.42M
-65.89%-5.63M
-78.10%-3.51M
-99.54%-2.29M
Research and development
-15.50%4.95M
-40.52%2.2M
-27.77%1.07M
-22.43%7.92M
-25.79%5.86M
-13.66%3.69M
-16.59%1.48M
-12.65%10.21M
12.72%7.9M
-3.08%4.28M
Credit Impairment Loss
165.58%2.74M
-76.11%2.74M
--0
50.90%-38.71M
95.29%-4.18M
1,373.33%11.46M
----
-2.59%-78.83M
-116.77%-88.76M
86.42%-900.17K
Asset Impairment Loss
-105.58%-10.33M
-105.58%-10.33M
--0
-14.89%-46.95M
9.10%-5.03M
9.10%-5.03M
----
64.49%-40.86M
86.99%-5.53M
50.23%-5.53M
Other net revenue
173.07%5.21M
-26.08%5.24M
840.82%369.62K
-264.48%-85.07M
-108.28%-7.13M
-95.87%7.08M
-102.32%-49.89K
120.78%51.72M
201.00%86.1M
1,467.60%171.31M
Fair value change income
89.01%2.81M
89.01%2.81M
--130K
517.57%3.04M
326.27%1.49M
326.27%1.49M
----
80.32%-728K
77.40%-657.7K
-116.94%-657.7K
Invest income
256.29%6.14M
280.05%8.54M
101.53%22.43K
-105.47%-8.88M
-102.25%-3.93M
-102.72%-4.74M
-166.41%-1.47M
2,732.65%162.35M
7,816.45%174.59M
25,416.42%174.57M
-Including: Investment income associates
-18.18%-8.59M
-8.39%-6.49M
-58.73%-3.28M
-270.84%-15.03M
-295.78%-7.27M
-1,212.33%-5.99M
-194.47%-2.06M
2.99%-4.05M
253.06%3.71M
163.13%538.33K
Exchange income
----
--0
--0
----
----
--0
----
----
----
----
Asset deal income
---20.15K
--12.47K
--12.47K
----
----
--0
----
99.53%-260.32K
93.79%-260.32K
93.43%-260.32K
Other revenue
-14.30%3.87M
-62.46%1.47M
-85.55%204.72K
-36.06%6.43M
-32.82%4.52M
-4.51%3.9M
539.20%1.42M
26.42%10.06M
-11.05%6.72M
-31.67%4.09M
Operating profit
112.05%3.74M
-49.12%3.58M
42.64%-8.12M
-361.34%-110.13M
-131.97%-31M
-96.04%7.04M
-85.85%-14.16M
114.43%42.14M
207.11%96.97M
1,203.35%177.78M
Add:Non operating Income
127.14%2.38M
-35.12%568.71K
-49.85%241.7K
-8.37%1.52M
-10.99%1.05M
-19.56%876.58K
15.53%481.99K
-6.58%1.66M
-20.80%1.18M
24.18%1.09M
Less:Non operating expense
215.18%1.17M
770.47%794.67K
-108.19%-7.1K
-35.94%2.8M
-55.21%371.41K
-81.03%91.29K
-81.26%86.59K
-58.64%4.38M
-90.56%829.21K
26.16%481.12K
Total profit
116.31%4.95M
-57.11%3.36M
42.80%-7.88M
-382.64%-111.42M
-131.16%-30.32M
-95.61%7.82M
-79.61%-13.77M
113.10%39.42M
199.48%97.32M
1,242.30%178.39M
Less:Income tax cost
-44.64%3.01M
-60.60%2.63M
2,585.85%798.78K
548.28%38.6M
150.10%5.44M
-35.30%6.68M
123.67%29.74K
58.13%-8.61M
12.33%-10.85M
239.34%10.33M
Net profit
105.42%1.94M
-36.73%723.69K
37.14%-8.67M
-412.34%-150.02M
-133.06%-35.76M
-99.32%1.14M
-79.68%-13.8M
117.14%48.03M
226.59%108.18M
2,148.04%168.06M
Net profit from continuing operation
105.81%1.94M
-74.38%723.69K
34.08%-8.67M
-341.59%-150.02M
-128.63%-33.36M
-98.39%2.82M
-118.21%-13.16M
128.71%62.1M
236.34%116.51M
2,237.40%175.39M
Net income from discontinuing operating
--0
--0
--0
----
71.18%-2.4M
77.08%-1.68M
61.24%-639.1K
78.02%-14.07M
---8.33M
---7.33M
Less:Minority Profit
57.32%-1.15M
18.74%-1.04M
55.71%-346.28K
-42.83%-2.9M
-300.49%-2.69M
-165.05%-1.29M
-11,509.31%-781.77K
16.31%-2.03M
-700.20%-671.36K
-220.35%-484.86K
Net profit of parent company owners
109.33%3.08M
-27.21%1.77M
36.02%-8.33M
-393.87%-147.12M
-130.38%-33.07M
-98.56%2.43M
-69.65%-13.02M
118.02%50.06M
227.21%108.85M
2,057.82%168.55M
Earning per share
Basic earning per share
109.50%0.0034
-26.92%0.0019
36.17%-0.009
-395.37%-0.1595
-130.47%-0.0358
-98.57%0.0026
-69.88%-0.0141
117.97%0.054
227.16%0.1175
2,055.91%0.1819
Diluted earning per share
109.50%0.0034
-26.92%0.0019
36.17%-0.009
-395.37%-0.1595
-130.47%-0.0358
-98.57%0.0026
-69.88%-0.0141
117.97%0.054
227.16%0.1175
2,055.91%0.1819
Other composite income
0
0
-2.77%-9.52K
99.96%-26.36K
99.99%-6.35K
-106.91%-1.17K
-100.15%-9.26K
-1,222.86%-68.08M
-1,208.11%-68.08M
Other composite income of parent company owners
----
--0
--0
-2.77%-5.71K
99.98%-15.81K
99.99%-3.81K
-106.91%-699.63
-100.09%-5.56K
-1,211.38%-68.07M
-1,202.66%-68.07M
Other composite income of minority owners
----
--0
--0
-2.77%-3.81K
-18.67%-10.54K
78.23%-2.54K
-106.91%-466.42
92.71%-3.7K
85.64%-8.88K
60.21%-11.67K
Total composite income
105.41%1.94M
-36.38%723.69K
37.14%-8.67M
-412.42%-150.03M
-189.25%-35.79M
-98.86%1.14M
-80.10%-13.8M
117.52%48.02M
150.51%40.1M
4,949.03%99.98M
Total composite income of parent company owners
109.32%3.08M
-27.10%1.77M
36.03%-8.33M
-393.92%-147.13M
-181.14%-33.09M
-97.59%2.43M
-69.89%-13.02M
118.42%50.06M
151.33%40.78M
4,225.62%100.47M
Total composite income of minority owners
57.48%-1.15M
18.90%-1.04M
55.73%-346.28K
-42.76%-2.9M
-296.81%-2.7M
-159.33%-1.29M
-6,273,061.91%-782.24K
17.88%-2.03M
-1,460.79%-680.24K
-232.92%-496.53K
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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 -13.23%771.31M-12.63%487.99M-11.46%195.76M-5.79%1.2B-5.27%888.9M-1.55%558.53M0.01%221.1M9.94%1.28B10.43%938.32M13.58%567.32M
Operating revenue -13.23%771.31M-12.63%487.99M-11.46%195.76M-5.79%1.2B-5.27%888.9M-1.55%558.53M0.01%221.1M9.94%1.28B10.43%938.32M13.58%567.32M
Other operating revenue ----6.39%42.52M-----6.30%80.3M-----8.21%39.97M----0.55%85.7M----4.22%43.55M
Interest income ------0--0----------------------------
Commission income ------0--0----------------------------
Premiums earned ------0--0----------------------------
Total operating cost -15.34%772.78M-12.34%489.64M-13.16%204.25M-4.54%1.23B-1.58%912.77M-0.41%558.57M1.89%235.21M6.80%1.29B8.48%927.46M11.48%560.85M
Operating cost -13.97%602.89M-12.30%376.39M-14.35%149.17M-4.43%947.37M-2.39%700.79M1.02%429.18M3.80%174.17M8.74%991.29M9.85%717.97M13.14%424.85M
Operating tax surcharges -15.44%8.09M-3.42%5.25M-0.62%2.39M-3.82%12.9M-2.89%9.57M-9.82%5.44M7.28%2.4M6.80%13.42M6.71%9.86M10.15%6.03M
Operating expense -19.29%101.21M-12.15%70.18M-7.02%34.75M-4.01%166.82M2.34%125.4M-0.39%79.89M1.43%37.37M8.77%173.8M6.88%122.54M11.30%80.2M
Administration expense -24.36%42.63M-11.72%26.94M-15.32%12.58M-3.20%74.42M10.14%56.36M-7.19%30.52M-5.27%14.86M-7.02%76.88M2.52%51.17M5.21%32.89M
Financial expense -12.07%13.01M-11.83%8.68M-12.80%4.3M-10.64%19.78M-17.93%14.79M-21.88%9.85M-24.21%4.93M-19.28%22.13M-12.47%18.02M-12.28%12.6M
-Interest expense (Financial expense) -11.61%16.09M-10.00%10.87M-7.75%5.47M-11.61%23.9M-13.48%18.2M-17.07%12.08M-21.17%5.93M-10.04%27.04M-4.03%21.04M-3.28%14.57M
-Interest Income (Financial expense) 18.14%-3.48M10.68%-2.47M9.85%-1.28M9.95%-5.07M-21.26%-4.25M-20.60%-2.76M-17.79%-1.42M-65.89%-5.63M-78.10%-3.51M-99.54%-2.29M
Research and development -15.50%4.95M-40.52%2.2M-27.77%1.07M-22.43%7.92M-25.79%5.86M-13.66%3.69M-16.59%1.48M-12.65%10.21M12.72%7.9M-3.08%4.28M
Credit Impairment Loss 165.58%2.74M-76.11%2.74M--050.90%-38.71M95.29%-4.18M1,373.33%11.46M-----2.59%-78.83M-116.77%-88.76M86.42%-900.17K
Asset Impairment Loss -105.58%-10.33M-105.58%-10.33M--0-14.89%-46.95M9.10%-5.03M9.10%-5.03M----64.49%-40.86M86.99%-5.53M50.23%-5.53M
Other net revenue 173.07%5.21M-26.08%5.24M840.82%369.62K-264.48%-85.07M-108.28%-7.13M-95.87%7.08M-102.32%-49.89K120.78%51.72M201.00%86.1M1,467.60%171.31M
Fair value change income 89.01%2.81M89.01%2.81M--130K517.57%3.04M326.27%1.49M326.27%1.49M----80.32%-728K77.40%-657.7K-116.94%-657.7K
Invest income 256.29%6.14M280.05%8.54M101.53%22.43K-105.47%-8.88M-102.25%-3.93M-102.72%-4.74M-166.41%-1.47M2,732.65%162.35M7,816.45%174.59M25,416.42%174.57M
-Including: Investment income associates -18.18%-8.59M-8.39%-6.49M-58.73%-3.28M-270.84%-15.03M-295.78%-7.27M-1,212.33%-5.99M-194.47%-2.06M2.99%-4.05M253.06%3.71M163.13%538.33K
Exchange income ------0--0----------0----------------
Asset deal income ---20.15K--12.47K--12.47K----------0----99.53%-260.32K93.79%-260.32K93.43%-260.32K
Other revenue -14.30%3.87M-62.46%1.47M-85.55%204.72K-36.06%6.43M-32.82%4.52M-4.51%3.9M539.20%1.42M26.42%10.06M-11.05%6.72M-31.67%4.09M
Operating profit 112.05%3.74M-49.12%3.58M42.64%-8.12M-361.34%-110.13M-131.97%-31M-96.04%7.04M-85.85%-14.16M114.43%42.14M207.11%96.97M1,203.35%177.78M
Add:Non operating Income 127.14%2.38M-35.12%568.71K-49.85%241.7K-8.37%1.52M-10.99%1.05M-19.56%876.58K15.53%481.99K-6.58%1.66M-20.80%1.18M24.18%1.09M
Less:Non operating expense 215.18%1.17M770.47%794.67K-108.19%-7.1K-35.94%2.8M-55.21%371.41K-81.03%91.29K-81.26%86.59K-58.64%4.38M-90.56%829.21K26.16%481.12K
Total profit 116.31%4.95M-57.11%3.36M42.80%-7.88M-382.64%-111.42M-131.16%-30.32M-95.61%7.82M-79.61%-13.77M113.10%39.42M199.48%97.32M1,242.30%178.39M
Less:Income tax cost -44.64%3.01M-60.60%2.63M2,585.85%798.78K548.28%38.6M150.10%5.44M-35.30%6.68M123.67%29.74K58.13%-8.61M12.33%-10.85M239.34%10.33M
Net profit 105.42%1.94M-36.73%723.69K37.14%-8.67M-412.34%-150.02M-133.06%-35.76M-99.32%1.14M-79.68%-13.8M117.14%48.03M226.59%108.18M2,148.04%168.06M
Net profit from continuing operation 105.81%1.94M-74.38%723.69K34.08%-8.67M-341.59%-150.02M-128.63%-33.36M-98.39%2.82M-118.21%-13.16M128.71%62.1M236.34%116.51M2,237.40%175.39M
Net income from discontinuing operating --0--0--0----71.18%-2.4M77.08%-1.68M61.24%-639.1K78.02%-14.07M---8.33M---7.33M
Less:Minority Profit 57.32%-1.15M18.74%-1.04M55.71%-346.28K-42.83%-2.9M-300.49%-2.69M-165.05%-1.29M-11,509.31%-781.77K16.31%-2.03M-700.20%-671.36K-220.35%-484.86K
Net profit of parent company owners 109.33%3.08M-27.21%1.77M36.02%-8.33M-393.87%-147.12M-130.38%-33.07M-98.56%2.43M-69.65%-13.02M118.02%50.06M227.21%108.85M2,057.82%168.55M
Earning per share
Basic earning per share 109.50%0.0034-26.92%0.001936.17%-0.009-395.37%-0.1595-130.47%-0.0358-98.57%0.0026-69.88%-0.0141117.97%0.054227.16%0.11752,055.91%0.1819
Diluted earning per share 109.50%0.0034-26.92%0.001936.17%-0.009-395.37%-0.1595-130.47%-0.0358-98.57%0.0026-69.88%-0.0141117.97%0.054227.16%0.11752,055.91%0.1819
Other composite income 00-2.77%-9.52K99.96%-26.36K99.99%-6.35K-106.91%-1.17K-100.15%-9.26K-1,222.86%-68.08M-1,208.11%-68.08M
Other composite income of parent company owners ------0--0-2.77%-5.71K99.98%-15.81K99.99%-3.81K-106.91%-699.63-100.09%-5.56K-1,211.38%-68.07M-1,202.66%-68.07M
Other composite income of minority owners ------0--0-2.77%-3.81K-18.67%-10.54K78.23%-2.54K-106.91%-466.4292.71%-3.7K85.64%-8.88K60.21%-11.67K
Total composite income 105.41%1.94M-36.38%723.69K37.14%-8.67M-412.42%-150.03M-189.25%-35.79M-98.86%1.14M-80.10%-13.8M117.52%48.02M150.51%40.1M4,949.03%99.98M
Total composite income of parent company owners 109.32%3.08M-27.10%1.77M36.03%-8.33M-393.92%-147.13M-181.14%-33.09M-97.59%2.43M-69.89%-13.02M118.42%50.06M151.33%40.78M4,225.62%100.47M
Total composite income of minority owners 57.48%-1.15M18.90%-1.04M55.73%-346.28K-42.76%-2.9M-296.81%-2.7M-159.33%-1.29M-6,273,061.91%-782.24K17.88%-2.03M-1,460.79%-680.24K-232.92%-496.53K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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.

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