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Andon Health (002432)

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  • 74.38
  • -4.44-5.63%
Market Closed May 15 15:00 CST
34.60BMarket Cap15.08P/E (TTM)

Andon Health (002432) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
-40.54%301.48M
-47.32%1.37B
-48.89%1.07B
-43.35%765.27M
-33.49%507M
-19.77%2.59B
-23.79%2.09B
-40.82%1.35B
-49.03%762.3M
-87.72%3.23B
Operating revenue
-40.54%301.48M
-47.32%1.37B
-48.89%1.07B
-43.35%765.27M
-33.49%507M
-19.77%2.59B
-23.79%2.09B
-40.82%1.35B
-49.03%762.3M
-87.72%3.23B
Other operating revenue
----
-28.88%9.85M
----
-7.09%5.05M
----
-76.39%13.85M
----
5.41%5.43M
----
16.13%58.66M
Total operating cost
-18.39%361.01M
-13.27%1.63B
-9.60%1.28B
-0.99%897.86M
-6.58%442.33M
-13.82%1.88B
-15.10%1.41B
-28.09%906.87M
-39.76%473.48M
-70.59%2.19B
Operating cost
-37.60%93.46M
-35.02%493.97M
-37.55%370M
-35.67%258.81M
-30.82%149.77M
-35.39%760.2M
-34.57%592.48M
-47.85%402.3M
-55.93%216.48M
-78.08%1.18B
Operating tax surcharges
-43.71%438.65K
-59.77%2.65M
-15.55%1.97M
-12.23%1.51M
29.76%779.2K
-85.29%6.58M
-94.54%2.33M
-95.87%1.72M
-97.59%600.51K
491.12%44.75M
Operating expense
-37.17%75.15M
-18.91%371.08M
-8.20%286.94M
14.90%199.23M
17.84%119.62M
3.86%457.58M
-16.98%312.56M
-22.67%173.4M
-18.87%101.52M
-58.27%440.58M
Administration expense
-30.66%79.63M
16.96%474.64M
26.66%400.64M
43.68%293.97M
23.43%114.84M
-8.91%405.79M
-1.34%316.31M
-21.11%204.6M
-34.11%93.05M
-53.03%445.48M
Financial expense
293.75%59.87M
-379.63%-31.81M
-183.21%-7.92M
-477.97%-22.05M
-487.19%-30.9M
96.68%-6.63M
104.97%9.51M
103.26%5.83M
111.51%7.98M
4.60%-199.52M
-Interest expense (Financial expense)
56.78%29.75M
69.03%113.52M
82.95%87.66M
76.35%54.53M
70.62%18.97M
440.36%67.16M
236.68%47.91M
1,158.07%30.92M
564.26%11.12M
161.47%12.43M
-Interest Income (Financial expense)
29.15%-23.63M
-58.09%-139.09M
-100.79%-109.73M
-109.53%-75.56M
-128.96%-33.34M
49.62%-87.98M
70.21%-54.65M
74.01%-36.06M
81.56%-14.56M
3.32%-174.62M
Research and development
-40.54%52.45M
24.12%323.57M
25.91%223.97M
39.79%166.4M
63.80%88.22M
-6.38%260.69M
-14.53%177.89M
-17.24%119.03M
-26.07%53.86M
5.12%278.46M
Credit Impairment Loss
76.32%-928.43K
205.13%2.76M
-157.56%-2.33M
-14.43%-3.6M
-129.93%-3.92M
-198.35%-2.63M
587.74%4.05M
-126.78%-3.15M
94.85%-1.7M
121.24%2.67M
Asset Impairment Loss
62.83%-198.57K
35.36%-34.57M
-59.04%-13.87M
-18.92%-10.6M
60.00%-534.17K
82.74%-53.48M
95.79%-8.72M
97.31%-8.91M
94.49%-1.34M
3.64%-309.87M
Other net revenue
88.09%449.33M
100.02%2.8B
58.49%1.8B
179.32%1.11B
288.60%238.89M
146.51%1.4B
1,333.34%1.14B
452.57%398.72M
-68.85%61.47M
199.99%568.68M
Fair value change income
435.09%300.16M
185.76%2.11B
110.86%1.25B
983.75%733.62M
149.40%56.09M
139.14%739.62M
3,885.53%593.45M
-60.79%67.69M
-185.47%-113.56M
194.76%309.29M
Invest income
-19.83%149.08M
0.83%718.39M
3.61%562.47M
15.41%391.27M
5.77%185.95M
27.06%712.47M
82.94%542.89M
56.26%339.03M
46.76%175.8M
499.83%560.74M
-Including: Investment income associates
----
54.27%-910K
----
----
----
---1.99M
----
----
----
----
Asset deal income
-179.60%-37.61K
-101.27%-8.49K
31.65%1.04M
26.31%949.87K
395.91%47.24K
233.71%670.16K
209.98%793.41K
218.28%752.01K
1,822.34%9.53K
92.20%-501.21K
Other revenue
1.00%1.27M
-26.96%3.77M
-35.35%2.67M
-37.77%2.05M
-44.53%1.25M
-18.60%5.17M
-28.19%4.13M
10.63%3.3M
10.71%2.26M
34.23%6.35M
Operating profit
28.41%389.81M
20.17%2.54B
-12.24%1.6B
16.41%981.09M
-13.34%303.56M
30.76%2.11B
56.37%1.82B
-22.95%842.76M
-61.37%350.29M
-91.19%1.61B
Add:Non operating Income
450.52%1.36M
257.00%6.53M
14.43%1.87M
-40.30%462.81K
59.69%246.51K
-51.56%1.83M
-47.22%1.64M
-71.79%775.21K
-54.00%154.36K
466.66%3.77M
Less:Non operating expense
1,663.97%5.3M
207.95%14.66M
-69.34%636.15K
-62.18%509.94K
-78.67%300.64K
-87.11%4.76M
12.50%2.07M
-6.52%1.35M
-21.64%1.41M
-32.48%36.92M
Total profit
27.14%385.86M
19.95%2.53B
-12.15%1.6B
16.49%981.04M
-13.05%303.5M
33.32%2.11B
56.17%1.82B
-23.09%842.18M
-61.45%349.04M
-91.34%1.58B
Less:Income tax cost
216.92%81.4M
-15.99%257.75M
-96.99%8.55M
-56.88%60.87M
-33.38%25.69M
32.76%306.83M
57.18%283.56M
0.77%141.16M
-79.72%38.56M
-86.97%231.11M
Net profit
9.59%304.46M
26.08%2.27B
3.53%1.59B
31.26%920.18M
-10.52%277.82M
33.41%1.8B
55.98%1.53B
-26.59%701.02M
-56.58%310.48M
-91.81%1.35B
Net profit from continuing operation
9.59%304.46M
26.08%2.27B
3.53%1.59B
31.26%920.18M
-10.52%277.82M
33.41%1.8B
55.98%1.53B
-26.59%701.02M
-56.58%310.48M
-91.81%1.35B
Less:Minority Profit
-5.28%10.92M
-97.90%2.76M
-100.79%-1.31M
-100.00%1.59K
-81.71%11.53M
34.51%131.31M
90.79%164.93M
-41.31%99.26M
-44.52%63.05M
-78.49%97.62M
Net profit of parent company owners
10.23%293.53M
35.84%2.27B
16.11%1.59B
52.91%920.17M
7.62%266.28M
33.33%1.67B
52.63%1.37B
-23.42%601.76M
-58.86%247.43M
-92.19%1.25B
Earning per share
Basic earning per share
16.11%0.7014
37.11%5.2292
14.74%3.6562
52.65%2.1048
8.46%0.6041
35.51%3.8139
67.35%3.1866
-17.36%1.3788
-56.39%0.557
-91.99%2.8145
Diluted earning per share
16.54%0.6991
37.73%5.2113
15.73%3.6431
54.00%2.0962
9.41%0.5999
36.73%3.7836
68.67%3.1479
-16.62%1.3612
-56.09%0.5483
-91.93%2.7673
Other composite income
-312.84%-510.99M
-172.42%-504.39M
157.75%81.83M
124.94%361.19M
413.92%240.08M
79.99%696.47M
-124.63%-141.7M
-77.33%160.57M
117.89%46.72M
-44.49%386.95M
Other composite income of parent company owners
-312.46%-507.85M
-172.88%-495.01M
163.63%82.96M
134.12%360.74M
686.90%239.04M
79.01%679.21M
-123.40%-130.37M
-77.33%154.08M
112.02%30.38M
-44.65%379.43M
Other composite income of minority owners
-401.41%-3.14M
-154.34%-9.38M
90.05%-1.13M
-93.04%451.21K
-93.63%1.04M
129.51%17.26M
-162.91%-11.33M
-77.33%6.48M
296.38%16.34M
-35.00%7.52M
Total composite income
-139.88%-206.53M
-29.30%1.77B
19.95%1.67B
48.72%1.28B
44.99%517.9M
43.79%2.5B
-10.69%1.39B
-48.20%861.59M
-21.33%357.19M
-89.89%1.74B
Total composite income of parent company owners
-142.41%-214.32M
-24.54%1.77B
35.03%1.67B
69.47%1.28B
81.90%505.32M
43.95%2.35B
-14.84%1.24B
-48.43%755.84M
-20.33%277.81M
-90.24%1.63B
Total composite income of minority owners
-38.07%7.79M
-104.46%-6.62M
-101.58%-2.43M
-99.57%452.8K
-84.16%12.57M
41.31%148.57M
47.05%153.6M
-46.51%105.74M
-24.63%79.39M
-77.41%105.14M
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
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue -40.54%301.48M-47.32%1.37B-48.89%1.07B-43.35%765.27M-33.49%507M-19.77%2.59B-23.79%2.09B-40.82%1.35B-49.03%762.3M-87.72%3.23B
Operating revenue -40.54%301.48M-47.32%1.37B-48.89%1.07B-43.35%765.27M-33.49%507M-19.77%2.59B-23.79%2.09B-40.82%1.35B-49.03%762.3M-87.72%3.23B
Other operating revenue -----28.88%9.85M-----7.09%5.05M-----76.39%13.85M----5.41%5.43M----16.13%58.66M
Total operating cost -18.39%361.01M-13.27%1.63B-9.60%1.28B-0.99%897.86M-6.58%442.33M-13.82%1.88B-15.10%1.41B-28.09%906.87M-39.76%473.48M-70.59%2.19B
Operating cost -37.60%93.46M-35.02%493.97M-37.55%370M-35.67%258.81M-30.82%149.77M-35.39%760.2M-34.57%592.48M-47.85%402.3M-55.93%216.48M-78.08%1.18B
Operating tax surcharges -43.71%438.65K-59.77%2.65M-15.55%1.97M-12.23%1.51M29.76%779.2K-85.29%6.58M-94.54%2.33M-95.87%1.72M-97.59%600.51K491.12%44.75M
Operating expense -37.17%75.15M-18.91%371.08M-8.20%286.94M14.90%199.23M17.84%119.62M3.86%457.58M-16.98%312.56M-22.67%173.4M-18.87%101.52M-58.27%440.58M
Administration expense -30.66%79.63M16.96%474.64M26.66%400.64M43.68%293.97M23.43%114.84M-8.91%405.79M-1.34%316.31M-21.11%204.6M-34.11%93.05M-53.03%445.48M
Financial expense 293.75%59.87M-379.63%-31.81M-183.21%-7.92M-477.97%-22.05M-487.19%-30.9M96.68%-6.63M104.97%9.51M103.26%5.83M111.51%7.98M4.60%-199.52M
-Interest expense (Financial expense) 56.78%29.75M69.03%113.52M82.95%87.66M76.35%54.53M70.62%18.97M440.36%67.16M236.68%47.91M1,158.07%30.92M564.26%11.12M161.47%12.43M
-Interest Income (Financial expense) 29.15%-23.63M-58.09%-139.09M-100.79%-109.73M-109.53%-75.56M-128.96%-33.34M49.62%-87.98M70.21%-54.65M74.01%-36.06M81.56%-14.56M3.32%-174.62M
Research and development -40.54%52.45M24.12%323.57M25.91%223.97M39.79%166.4M63.80%88.22M-6.38%260.69M-14.53%177.89M-17.24%119.03M-26.07%53.86M5.12%278.46M
Credit Impairment Loss 76.32%-928.43K205.13%2.76M-157.56%-2.33M-14.43%-3.6M-129.93%-3.92M-198.35%-2.63M587.74%4.05M-126.78%-3.15M94.85%-1.7M121.24%2.67M
Asset Impairment Loss 62.83%-198.57K35.36%-34.57M-59.04%-13.87M-18.92%-10.6M60.00%-534.17K82.74%-53.48M95.79%-8.72M97.31%-8.91M94.49%-1.34M3.64%-309.87M
Other net revenue 88.09%449.33M100.02%2.8B58.49%1.8B179.32%1.11B288.60%238.89M146.51%1.4B1,333.34%1.14B452.57%398.72M-68.85%61.47M199.99%568.68M
Fair value change income 435.09%300.16M185.76%2.11B110.86%1.25B983.75%733.62M149.40%56.09M139.14%739.62M3,885.53%593.45M-60.79%67.69M-185.47%-113.56M194.76%309.29M
Invest income -19.83%149.08M0.83%718.39M3.61%562.47M15.41%391.27M5.77%185.95M27.06%712.47M82.94%542.89M56.26%339.03M46.76%175.8M499.83%560.74M
-Including: Investment income associates ----54.27%-910K---------------1.99M----------------
Asset deal income -179.60%-37.61K-101.27%-8.49K31.65%1.04M26.31%949.87K395.91%47.24K233.71%670.16K209.98%793.41K218.28%752.01K1,822.34%9.53K92.20%-501.21K
Other revenue 1.00%1.27M-26.96%3.77M-35.35%2.67M-37.77%2.05M-44.53%1.25M-18.60%5.17M-28.19%4.13M10.63%3.3M10.71%2.26M34.23%6.35M
Operating profit 28.41%389.81M20.17%2.54B-12.24%1.6B16.41%981.09M-13.34%303.56M30.76%2.11B56.37%1.82B-22.95%842.76M-61.37%350.29M-91.19%1.61B
Add:Non operating Income 450.52%1.36M257.00%6.53M14.43%1.87M-40.30%462.81K59.69%246.51K-51.56%1.83M-47.22%1.64M-71.79%775.21K-54.00%154.36K466.66%3.77M
Less:Non operating expense 1,663.97%5.3M207.95%14.66M-69.34%636.15K-62.18%509.94K-78.67%300.64K-87.11%4.76M12.50%2.07M-6.52%1.35M-21.64%1.41M-32.48%36.92M
Total profit 27.14%385.86M19.95%2.53B-12.15%1.6B16.49%981.04M-13.05%303.5M33.32%2.11B56.17%1.82B-23.09%842.18M-61.45%349.04M-91.34%1.58B
Less:Income tax cost 216.92%81.4M-15.99%257.75M-96.99%8.55M-56.88%60.87M-33.38%25.69M32.76%306.83M57.18%283.56M0.77%141.16M-79.72%38.56M-86.97%231.11M
Net profit 9.59%304.46M26.08%2.27B3.53%1.59B31.26%920.18M-10.52%277.82M33.41%1.8B55.98%1.53B-26.59%701.02M-56.58%310.48M-91.81%1.35B
Net profit from continuing operation 9.59%304.46M26.08%2.27B3.53%1.59B31.26%920.18M-10.52%277.82M33.41%1.8B55.98%1.53B-26.59%701.02M-56.58%310.48M-91.81%1.35B
Less:Minority Profit -5.28%10.92M-97.90%2.76M-100.79%-1.31M-100.00%1.59K-81.71%11.53M34.51%131.31M90.79%164.93M-41.31%99.26M-44.52%63.05M-78.49%97.62M
Net profit of parent company owners 10.23%293.53M35.84%2.27B16.11%1.59B52.91%920.17M7.62%266.28M33.33%1.67B52.63%1.37B-23.42%601.76M-58.86%247.43M-92.19%1.25B
Earning per share
Basic earning per share 16.11%0.701437.11%5.229214.74%3.656252.65%2.10488.46%0.604135.51%3.813967.35%3.1866-17.36%1.3788-56.39%0.557-91.99%2.8145
Diluted earning per share 16.54%0.699137.73%5.211315.73%3.643154.00%2.09629.41%0.599936.73%3.783668.67%3.1479-16.62%1.3612-56.09%0.5483-91.93%2.7673
Other composite income -312.84%-510.99M-172.42%-504.39M157.75%81.83M124.94%361.19M413.92%240.08M79.99%696.47M-124.63%-141.7M-77.33%160.57M117.89%46.72M-44.49%386.95M
Other composite income of parent company owners -312.46%-507.85M-172.88%-495.01M163.63%82.96M134.12%360.74M686.90%239.04M79.01%679.21M-123.40%-130.37M-77.33%154.08M112.02%30.38M-44.65%379.43M
Other composite income of minority owners -401.41%-3.14M-154.34%-9.38M90.05%-1.13M-93.04%451.21K-93.63%1.04M129.51%17.26M-162.91%-11.33M-77.33%6.48M296.38%16.34M-35.00%7.52M
Total composite income -139.88%-206.53M-29.30%1.77B19.95%1.67B48.72%1.28B44.99%517.9M43.79%2.5B-10.69%1.39B-48.20%861.59M-21.33%357.19M-89.89%1.74B
Total composite income of parent company owners -142.41%-214.32M-24.54%1.77B35.03%1.67B69.47%1.28B81.90%505.32M43.95%2.35B-14.84%1.24B-48.43%755.84M-20.33%277.81M-90.24%1.63B
Total composite income of minority owners -38.07%7.79M-104.46%-6.62M-101.58%-2.43M-99.57%452.8K-84.16%12.57M41.31%148.57M47.05%153.6M-46.51%105.74M-24.63%79.39M-77.41%105.14M
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------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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.

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