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Impulse(Qingdao)Health Tech (002899)

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  • 32.35
  • -0.25-0.77%
Market Closed May 15 15:00 CST
4.78BMarket Cap74.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Impulse(Qingdao)Health Tech (002899) Income Statement

All
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
1.75%295.71M
-3.13%1.18B
-4.53%855.66M
0.47%574.49M
21.91%290.63M
35.58%1.21B
36.09%896.24M
44.71%571.83M
19.86%238.4M
8.56%895.32M
Operating revenue
1.75%295.71M
-3.13%1.18B
-4.53%855.66M
0.47%574.49M
21.91%290.63M
35.58%1.21B
36.09%896.24M
44.71%571.83M
19.86%238.4M
8.56%895.32M
Other operating revenue
----
79.91%6.42M
----
131.57%4.62M
----
96.14%3.57M
----
148.17%2M
----
-21.15%1.82M
Total operating cost
1.74%283.88M
4.47%1.11B
3.00%802.43M
8.17%537.24M
26.29%279.03M
37.00%1.06B
39.80%779.09M
47.25%496.68M
12.59%220.94M
3.35%775.53M
Operating cost
2.65%222.62M
3.95%861.23M
2.65%628.36M
5.71%420.99M
26.58%216.86M
35.79%828.51M
35.83%612.15M
47.81%398.24M
12.04%171.33M
0.26%610.14M
Operating tax surcharges
-36.36%4.06M
72.18%19.68M
92.69%15.12M
150.89%10.45M
368.67%6.39M
177.25%11.43M
148.32%7.85M
127.34%4.16M
52.62%1.36M
6.20%4.12M
Operating expense
-19.01%16.96M
-1.81%71.53M
-5.72%48.79M
0.01%34.76M
-5.28%20.94M
7.61%72.85M
15.21%51.75M
14.18%34.76M
26.83%22.1M
16.63%67.7M
Administration expense
12.40%22.3M
0.10%92.33M
1.47%63.44M
17.46%41.71M
23.33%19.84M
37.50%92.23M
51.72%62.53M
32.02%35.51M
29.35%16.08M
19.36%67.08M
Financial expense
246.78%7.71M
177.77%13.61M
-2.75%8.11M
170.52%3.78M
169.11%2.22M
133.57%4.9M
173.63%8.34M
115.31%1.4M
-286.04%-3.22M
9.82%-14.6M
-Interest expense (Financial expense)
-27.26%4.18M
-20.14%18.54M
-17.61%14.06M
-13.92%9.41M
1,098.74%5.74M
5,068.20%23.22M
--17.06M
--10.94M
--478.85K
72.16%449.23K
-Interest Income (Financial expense)
54.84%-772.21K
32.80%-5.83M
32.09%-4.6M
22.71%-3.37M
17.98%-1.71M
23.28%-8.67M
19.20%-6.78M
20.77%-4.36M
22.12%-2.08M
-194.75%-11.31M
Research and development
-19.97%10.24M
-1.88%51.57M
5.82%38.6M
13.00%25.54M
-3.69%12.79M
27.90%52.55M
27.33%36.48M
26.67%22.6M
22.64%13.28M
3.00%41.09M
Credit Impairment Loss
28.69%-833.83K
-19.38%-16.77M
11.30%-16.96M
-2.47%-17.96M
45.52%-1.17M
41.03%-14.04M
-173.68%-19.12M
-570.49%-17.53M
-792.13%-2.15M
-73.25%-23.82M
Asset Impairment Loss
-150.87%-920.72K
164.97%12.62M
391.80%14.79M
827.78%15.6M
384.64%1.81M
-2,339.06%-19.42M
67.72%-5.07M
87.70%-2.14M
37.56%-635.87K
104.77%867.19K
Other net revenue
42.97%5.01M
132.69%8.85M
146.68%8.58M
118.60%2.97M
324.70%3.5M
-51.90%-27.08M
0.60%-18.39M
2.09%-15.96M
-184.45%-1.56M
30.73%-17.83M
Fair value change income
488.21%3.43M
444.56%3.47M
33.76%3.14M
183.75%1.83M
287.78%582.66K
-173.02%-1.01M
748.37%2.35M
551.31%644.96K
-1,711.03%-310.29K
176.82%1.38M
Invest income
-8.97%1.5M
-4.40%5.29M
79.27%4.31M
40.30%2.81M
103.08%1.65M
267.33%5.53M
32.74%2.4M
39.88%2M
-7.59%812.39K
110.26%1.51M
Net open hedge income
----
--0
----
----
----
--0
----
----
----
----
-Including: Investment income associates
----
48.69%-110.48K
35.98%-110.48K
22.40%-110.48K
89.31%-14.59K
60.24%-215.33K
35.43%-172.59K
46.74%-142.37K
-7,371.12%-136.5K
-5,922.55%-541.52K
Asset deal income
----
--0
--0
----
----
-84.67%-152.78K
-1,371.52%-118.9K
----
----
-121.51%-82.73K
Other revenue
191.26%1.83M
111.84%4.25M
181.71%3.31M
-35.41%685.91K
-12.75%629.34K
-13.46%2.01M
-57.35%1.17M
-56.88%1.06M
-57.38%721.27K
-49.54%2.32M
Operating profit
11.49%16.84M
-39.81%74.82M
-37.41%61.82M
-32.05%40.22M
-4.98%15.11M
21.91%124.3M
19.32%98.77M
42.48%59.19M
252.79%15.9M
109.84%101.96M
Add:Non operating Income
1,487.96%40.45K
-29.74%54.12K
-57.92%25.25K
2.44%18.77K
-79.42%2.55K
48.18%77.03K
62.84%60.01K
-18.74%18.32K
-54.39%12.38K
10.60%51.98K
Less:Non operating expense
-79.83%35.18K
56.49%3.53M
464.10%2.04M
632.35%1.95M
-21.32%174.45K
179.74%2.25M
46.02%361.29K
24.54%265.89K
12.96%221.71K
-74.90%805.27K
Total profit
12.81%16.85M
-41.58%71.34M
-39.27%59.8M
-35.03%38.29M
-4.81%14.93M
20.67%122.12M
19.26%98.47M
42.54%58.94M
261.72%15.69M
122.79%101.2M
Less:Income tax cost
147.45%1.84M
-35.73%8.36M
-18.85%9.05M
-14.90%6.62M
-58.72%744.65K
-0.30%13M
12.55%11.16M
82.21%7.78M
83.73%1.8M
164.43%13.04M
Net profit
5.74%15M
-42.28%62.99M
-41.88%50.75M
-38.09%31.67M
2.19%14.19M
23.77%109.12M
20.18%87.31M
37.98%51.16M
313.80%13.88M
34.26%88.16M
Net profit from continuing operation
----
-42.28%62.99M
-41.88%50.75M
-38.09%31.67M
----
23.77%109.12M
20.18%87.31M
37.98%51.16M
313.80%13.88M
34.26%88.16M
Less:Minority Profit
----
--0
----
----
----
--0
----
----
----
--0
Net profit of parent company owners
5.74%15M
-42.28%62.99M
-41.88%50.75M
-38.09%31.67M
2.19%14.19M
23.77%109.12M
20.18%87.31M
37.98%51.16M
313.80%13.88M
34.26%88.16M
Earning per share
Basic earning per share
0.00%0.11
-45.57%0.43
-46.15%0.35
-45.00%0.22
-8.33%0.11
8.22%0.79
6.56%0.65
29.03%0.4
300.00%0.12
32.73%0.73
Diluted earning per share
0.00%0.11
-45.57%0.43
-46.15%0.35
-45.00%0.22
-8.33%0.11
8.22%0.79
6.56%0.65
29.03%0.4
300.00%0.12
32.73%0.73
Other composite income
0
-2M
Other composite income of parent company owners
----
--0
----
----
----
---2M
----
----
----
----
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
--0
Total composite income
5.74%15M
-41.20%62.99M
-41.88%50.75M
-38.09%31.67M
2.19%14.19M
21.50%107.12M
20.18%87.31M
37.98%51.16M
313.80%13.88M
34.26%88.16M
Total composite income of parent company owners
5.74%15M
-41.20%62.99M
-41.88%50.75M
-38.09%31.67M
2.19%14.19M
21.50%107.12M
20.18%87.31M
37.98%51.16M
313.80%13.88M
34.26%88.16M
Total composite income of minority owners
----
--0
----
----
----
--0
----
----
----
----
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 1.75%295.71M-3.13%1.18B-4.53%855.66M0.47%574.49M21.91%290.63M35.58%1.21B36.09%896.24M44.71%571.83M19.86%238.4M8.56%895.32M
Operating revenue 1.75%295.71M-3.13%1.18B-4.53%855.66M0.47%574.49M21.91%290.63M35.58%1.21B36.09%896.24M44.71%571.83M19.86%238.4M8.56%895.32M
Other operating revenue ----79.91%6.42M----131.57%4.62M----96.14%3.57M----148.17%2M-----21.15%1.82M
Total operating cost 1.74%283.88M4.47%1.11B3.00%802.43M8.17%537.24M26.29%279.03M37.00%1.06B39.80%779.09M47.25%496.68M12.59%220.94M3.35%775.53M
Operating cost 2.65%222.62M3.95%861.23M2.65%628.36M5.71%420.99M26.58%216.86M35.79%828.51M35.83%612.15M47.81%398.24M12.04%171.33M0.26%610.14M
Operating tax surcharges -36.36%4.06M72.18%19.68M92.69%15.12M150.89%10.45M368.67%6.39M177.25%11.43M148.32%7.85M127.34%4.16M52.62%1.36M6.20%4.12M
Operating expense -19.01%16.96M-1.81%71.53M-5.72%48.79M0.01%34.76M-5.28%20.94M7.61%72.85M15.21%51.75M14.18%34.76M26.83%22.1M16.63%67.7M
Administration expense 12.40%22.3M0.10%92.33M1.47%63.44M17.46%41.71M23.33%19.84M37.50%92.23M51.72%62.53M32.02%35.51M29.35%16.08M19.36%67.08M
Financial expense 246.78%7.71M177.77%13.61M-2.75%8.11M170.52%3.78M169.11%2.22M133.57%4.9M173.63%8.34M115.31%1.4M-286.04%-3.22M9.82%-14.6M
-Interest expense (Financial expense) -27.26%4.18M-20.14%18.54M-17.61%14.06M-13.92%9.41M1,098.74%5.74M5,068.20%23.22M--17.06M--10.94M--478.85K72.16%449.23K
-Interest Income (Financial expense) 54.84%-772.21K32.80%-5.83M32.09%-4.6M22.71%-3.37M17.98%-1.71M23.28%-8.67M19.20%-6.78M20.77%-4.36M22.12%-2.08M-194.75%-11.31M
Research and development -19.97%10.24M-1.88%51.57M5.82%38.6M13.00%25.54M-3.69%12.79M27.90%52.55M27.33%36.48M26.67%22.6M22.64%13.28M3.00%41.09M
Credit Impairment Loss 28.69%-833.83K-19.38%-16.77M11.30%-16.96M-2.47%-17.96M45.52%-1.17M41.03%-14.04M-173.68%-19.12M-570.49%-17.53M-792.13%-2.15M-73.25%-23.82M
Asset Impairment Loss -150.87%-920.72K164.97%12.62M391.80%14.79M827.78%15.6M384.64%1.81M-2,339.06%-19.42M67.72%-5.07M87.70%-2.14M37.56%-635.87K104.77%867.19K
Other net revenue 42.97%5.01M132.69%8.85M146.68%8.58M118.60%2.97M324.70%3.5M-51.90%-27.08M0.60%-18.39M2.09%-15.96M-184.45%-1.56M30.73%-17.83M
Fair value change income 488.21%3.43M444.56%3.47M33.76%3.14M183.75%1.83M287.78%582.66K-173.02%-1.01M748.37%2.35M551.31%644.96K-1,711.03%-310.29K176.82%1.38M
Invest income -8.97%1.5M-4.40%5.29M79.27%4.31M40.30%2.81M103.08%1.65M267.33%5.53M32.74%2.4M39.88%2M-7.59%812.39K110.26%1.51M
Net open hedge income ------0--------------0----------------
-Including: Investment income associates ----48.69%-110.48K35.98%-110.48K22.40%-110.48K89.31%-14.59K60.24%-215.33K35.43%-172.59K46.74%-142.37K-7,371.12%-136.5K-5,922.55%-541.52K
Asset deal income ------0--0---------84.67%-152.78K-1,371.52%-118.9K---------121.51%-82.73K
Other revenue 191.26%1.83M111.84%4.25M181.71%3.31M-35.41%685.91K-12.75%629.34K-13.46%2.01M-57.35%1.17M-56.88%1.06M-57.38%721.27K-49.54%2.32M
Operating profit 11.49%16.84M-39.81%74.82M-37.41%61.82M-32.05%40.22M-4.98%15.11M21.91%124.3M19.32%98.77M42.48%59.19M252.79%15.9M109.84%101.96M
Add:Non operating Income 1,487.96%40.45K-29.74%54.12K-57.92%25.25K2.44%18.77K-79.42%2.55K48.18%77.03K62.84%60.01K-18.74%18.32K-54.39%12.38K10.60%51.98K
Less:Non operating expense -79.83%35.18K56.49%3.53M464.10%2.04M632.35%1.95M-21.32%174.45K179.74%2.25M46.02%361.29K24.54%265.89K12.96%221.71K-74.90%805.27K
Total profit 12.81%16.85M-41.58%71.34M-39.27%59.8M-35.03%38.29M-4.81%14.93M20.67%122.12M19.26%98.47M42.54%58.94M261.72%15.69M122.79%101.2M
Less:Income tax cost 147.45%1.84M-35.73%8.36M-18.85%9.05M-14.90%6.62M-58.72%744.65K-0.30%13M12.55%11.16M82.21%7.78M83.73%1.8M164.43%13.04M
Net profit 5.74%15M-42.28%62.99M-41.88%50.75M-38.09%31.67M2.19%14.19M23.77%109.12M20.18%87.31M37.98%51.16M313.80%13.88M34.26%88.16M
Net profit from continuing operation -----42.28%62.99M-41.88%50.75M-38.09%31.67M----23.77%109.12M20.18%87.31M37.98%51.16M313.80%13.88M34.26%88.16M
Less:Minority Profit ------0--------------0--------------0
Net profit of parent company owners 5.74%15M-42.28%62.99M-41.88%50.75M-38.09%31.67M2.19%14.19M23.77%109.12M20.18%87.31M37.98%51.16M313.80%13.88M34.26%88.16M
Earning per share
Basic earning per share 0.00%0.11-45.57%0.43-46.15%0.35-45.00%0.22-8.33%0.118.22%0.796.56%0.6529.03%0.4300.00%0.1232.73%0.73
Diluted earning per share 0.00%0.11-45.57%0.43-46.15%0.35-45.00%0.22-8.33%0.118.22%0.796.56%0.6529.03%0.4300.00%0.1232.73%0.73
Other composite income 0-2M
Other composite income of parent company owners ------0---------------2M----------------
Other composite income of minority owners --------------------------------------0
Total composite income 5.74%15M-41.20%62.99M-41.88%50.75M-38.09%31.67M2.19%14.19M21.50%107.12M20.18%87.31M37.98%51.16M313.80%13.88M34.26%88.16M
Total composite income of parent company owners 5.74%15M-41.20%62.99M-41.88%50.75M-38.09%31.67M2.19%14.19M21.50%107.12M20.18%87.31M37.98%51.16M313.80%13.88M34.26%88.16M
Total composite income of minority owners ------0--------------0----------------
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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