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 | 13.45%3.95B | 17.23%2.6B | 11.03%1.09B | -12.91%4.96B | -13.26%3.49B | -10.97%2.21B | -2.63%978.86M | 16.63%5.69B | 19.60%4.02B | 28.23%2.49B |
| Operating revenue | 13.45%3.95B | 17.23%2.6B | 11.03%1.09B | -12.91%4.96B | -13.26%3.49B | -10.97%2.21B | -2.63%978.86M | 16.63%5.69B | 19.60%4.02B | 28.23%2.49B |
| Other operating revenue | ---- | 78.75%100.69M | ---- | 128.35%148.05M | ---- | 79.11%56.33M | ---- | 20.90%64.83M | ---- | 50.72%31.45M |
| Total operating cost | 14.90%3.87B | 17.68%2.52B | 9.29%1.05B | -14.92%4.82B | -15.91%3.37B | -13.07%2.14B | -2.93%957.12M | 17.73%5.66B | 21.48%4B | 30.72%2.46B |
| Operating cost | 16.75%3.49B | 20.16%2.27B | 10.86%924.65M | -15.96%4.31B | -17.48%2.99B | -14.90%1.89B | -4.36%834.07M | 18.29%5.13B | 22.52%3.62B | 32.83%2.22B |
| Operating tax surcharges | -1.48%29.37M | 22.36%20.36M | 34.30%8.57M | -23.10%44.9M | -16.80%29.81M | -18.84%16.64M | 13.51%6.38M | 38.83%58.39M | 45.87%35.82M | 70.33%20.5M |
| Operating expense | 13.06%131.26M | 9.54%82.18M | 13.51%40.97M | 27.22%156.53M | 18.30%116.1M | 25.04%75.02M | 11.22%36.09M | 17.67%123.04M | 23.43%98.13M | 32.86%60M |
| Administration expense | 5.21%150.29M | 4.28%96.63M | 14.80%53.47M | 2.87%189.77M | 3.79%142.84M | 4.21%92.67M | 1.36%46.58M | 8.02%184.47M | 8.78%137.62M | 6.94%88.92M |
| Financial expense | -34.74%19.87M | -35.16%14.16M | -52.92%6.22M | -24.09%36.72M | 12.00%30.44M | 20.47%21.84M | 72.78%13.2M | 18.15%48.38M | -8.28%27.18M | -8.06%18.13M |
| -Interest expense (Financial expense) | -34.60%17.85M | -32.37%12.14M | -47.25%5.59M | -26.17%31.48M | -2.47%27.3M | -2.16%17.95M | 19.28%10.6M | 55.33%42.64M | 57.65%27.99M | 55.59%18.35M |
| -Interest Income (Financial expense) | 33.07%-2.53M | 35.06%-2.17M | 17.58%-909.41K | 25.72%-6.97M | 28.42%-3.79M | 3.81%-3.33M | 32.55%-1.1M | -5.05%-9.38M | 5.90%-5.29M | -30.81%-3.47M |
| Research and development | -19.05%46.21M | -26.25%29.51M | -41.72%12.12M | -33.96%77.03M | -29.42%57.08M | -18.44%40.01M | -6.75%20.79M | 3.19%116.64M | 4.29%80.87M | 2.10%49.06M |
| Credit Impairment Loss | -12.64%13.13M | -42.93%9.2M | -65.09%5.75M | 78.18%-867.25K | 91.57%15.03M | 248.61%16.12M | 74.16%16.46M | -318.15%-3.97M | -18.54%7.84M | -55.18%4.63M |
| Asset Impairment Loss | -19.64%-22.9M | -21.12%-21.11M | -1,742.22%-16.86M | -2.86%-44.17M | -3,932.27%-19.14M | -86,938.65%-17.43M | -1,522.37%-915.1K | -82.11%-42.94M | ---474.67K | ---20.03K |
| Other net revenue | 257.74%16.88M | 117.36%1.8M | -160.02%-4.41M | -903.47%-60.66M | -121.98%-10.7M | -150.58%-10.37M | -57.15%7.34M | 143.91%7.55M | 257.91%48.69M | 116.02%20.5M |
| Fair value change income | 233.93%11.12M | 140.76%4.1M | 117.97%1.69M | -218.95%-24.42M | -483.95%-8.3M | -997.99%-10.06M | -14,865.44%-9.39M | 9,357.71%20.53M | -883.69%-1.42M | -428.67%-916.07K |
| Invest income | 725.20%9.78M | 641.22%6.93M | 923.81%3.62M | -106.79%-1.77M | -104.27%-1.56M | -109.98%-1.28M | -93.90%353.46K | 1,971.23%26.13M | 2,302.93%36.61M | 658.26%12.83M |
| -Including: Investment income associates | 607.83%8.2M | 584.99%6.53M | 1,616.78%3.6M | -109.90%-2.89M | -104.40%-1.61M | -110.46%-1.35M | -96.42%209.55K | 1,041.45%29.24M | 2,380.35%36.66M | 656.37%12.88M |
| Asset deal income | -49.40%894.25K | -56.78%413.03K | -21.55%385.32K | -49.31%2.11M | -47.16%1.77M | -47.99%955.63K | -45.39%491.18K | 379.22%4.16M | 273.34%3.34M | 320.81%1.84M |
| Other revenue | 222.44%4.86M | 71.64%2.27M | 200.68%1.01M | 131.69%8.46M | -46.05%1.51M | -38.33%1.32M | -65.76%336.93K | 37.52%3.65M | 64.39%2.8M | 78.21%2.15M |
| Operating profit | -5.12%101.89M | 23.86%80.17M | 25.23%36.42M | 110.00%80.37M | 71.38%107.39M | 38.61%64.72M | -19.98%29.08M | -29.95%38.27M | -18.86%62.66M | -29.77%46.7M |
| Add:Non operating Income | 27.95%858.05K | 19.42%369.62K | -67.17%80.21K | -78.27%2.35M | -82.46%670.61K | -80.03%309.52K | 15.13%244.33K | 277.69%10.81M | 265.61%3.82M | 72.78%1.55M |
| Less:Non operating expense | 24.80%571.02K | -34.09%234.55K | -90.87%6.9K | -88.13%1.12M | -87.18%457.55K | -10.52%355.85K | 12.34%75.54K | 50.42%9.44M | 90.53%3.57M | -68.40%397.7K |
| Total profit | -5.04%102.17M | 24.16%80.3M | 24.76%36.49M | 105.82%81.6M | 71.03%107.6M | 35.17%64.68M | -19.83%29.25M | -22.61%39.65M | -17.65%62.91M | -27.64%47.85M |
| Less:Income tax cost | -18.71%25.12M | 50.49%22.48M | 21.85%9.2M | 1,229.96%15.69M | 110.01%30.9M | 39.93%14.94M | -2.95%7.55M | -115.89%-1.39M | 14.21%14.71M | -15.73%10.67M |
| Net profit | 0.46%77.06M | 16.25%57.83M | 25.77%27.3M | 60.63%65.92M | 59.14%76.7M | 33.81%49.74M | -24.41%21.7M | -3.43%41.04M | -24.11%48.2M | -30.46%37.18M |
| Net profit from continuing operation | 0.46%77.06M | 16.25%57.83M | 25.77%27.3M | 60.63%65.92M | 59.14%76.7M | 33.81%49.74M | -24.41%21.7M | -3.43%41.04M | -24.11%48.2M | -30.46%37.18M |
| Less:Minority Profit | -74.83%-2.99M | -119.40%-1.53M | -84.89%-673.83K | 5.67%-2.86M | 47.37%-1.71M | 55.86%-697.48K | 50.28%-364.45K | -386.28%-3.03M | -244.23%-3.25M | -347.70%-1.58M |
| Net profit of parent company owners | 2.08%80.04M | 17.68%59.36M | 26.75%27.97M | 56.07%68.78M | 52.42%78.41M | 30.15%50.44M | -25.05%22.07M | 6.35%44.07M | -20.19%51.44M | -27.98%38.76M |
| Earning per share | ||||||||||
| Basic earning per share | 0.00%0.1 | 14.29%0.08 | 0.00%0.03 | 50.00%0.09 | 42.86%0.1 | 40.00%0.07 | -25.00%0.03 | 0.00%0.06 | -22.22%0.07 | -28.57%0.05 |
| Diluted earning per share | 0.00%0.1 | 14.29%0.08 | 0.00%0.03 | 50.00%0.09 | 42.86%0.1 | 40.00%0.07 | -25.00%0.03 | 0.00%0.06 | -22.22%0.07 | -28.57%0.05 |
| Other composite income | 0.66%-4.8M | 67.87%-1.02M | -202.74%-5.52M | 33.08%3.79M | -1,179.02%-4.83M | -2,720.40%-3.16M | 61.57%-1.82M | -68.71%2.84M | -95.16%448.02K | -96.41%120.64K |
| Other composite income of parent company owners | 0.66%-4.8M | 67.87%-1.02M | -202.74%-5.52M | 33.08%3.79M | -1,179.02%-4.83M | -2,720.40%-3.16M | 61.57%-1.82M | -68.71%2.84M | -95.16%448.02K | -96.41%120.64K |
| Total composite income | 0.54%72.25M | 21.96%56.81M | 9.54%21.78M | 58.84%69.7M | 47.73%71.87M | 24.90%46.58M | -17.05%19.88M | -14.94%43.88M | -33.14%48.65M | -34.36%37.3M |
| Total composite income of parent company owners | 2.26%75.24M | 23.40%58.34M | 10.90%22.45M | 54.67%72.56M | 41.79%73.58M | 21.62%47.28M | -18.04%20.24M | -7.15%46.91M | -29.60%51.89M | -32.00%38.88M |
| Total composite income of minority owners | -74.83%-2.99M | -119.40%-1.53M | -84.89%-673.83K | 5.67%-2.86M | 47.37%-1.71M | 55.86%-697.48K | 50.28%-364.45K | -386.28%-3.03M | -244.23%-3.25M | -347.70%-1.58M |
| 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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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.