Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
ALI HEALTH
00241
5
TRIP.COM-S
09961
| (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 | 27.74%1.07B | 39.73%677.38M | 28.44%269.86M | 20.90%1.38B | 18.48%838.86M | 6.73%484.79M | -6.71%210.11M | 16.22%1.15B | 13.86%708.04M | 22.58%454.22M |
| Operating revenue | 27.74%1.07B | 39.73%677.38M | 28.44%269.86M | 20.90%1.38B | 18.48%838.86M | 6.73%484.79M | -6.71%210.11M | 16.22%1.15B | 13.86%708.04M | 22.58%454.22M |
| Other operating revenue | ---- | -7.96%5M | ---- | 0.56%11.01M | ---- | 10.26%5.43M | ---- | -0.93%10.95M | ---- | 2.40%4.93M |
| Total operating cost | 25.95%1.07B | 35.33%694.83M | 23.43%272.06M | 25.31%1.36B | 21.21%847.06M | 10.09%513.43M | -4.08%220.42M | 15.97%1.09B | 15.74%698.86M | 18.92%466.38M |
| Operating cost | 27.96%1.01B | 38.73%657.1M | 26.89%253.45M | 27.24%1.27B | 21.34%786.39M | 8.58%473.64M | -5.78%199.74M | 14.22%997.98M | 12.61%648.08M | 19.24%436.2M |
| Operating tax surcharges | 15.20%2.56M | 20.02%1.76M | 0.94%737.31K | 3.66%3.03M | 4.29%2.22M | 4.24%1.47M | 3.95%730.41K | 8.02%2.93M | 7.10%2.13M | -10.55%1.41M |
| Operating expense | 7.99%2.85M | -2.25%1.97M | -7.38%1.02M | 15.94%4.23M | 3.94%2.64M | 6.60%2.02M | 6.48%1.1M | 7.80%3.64M | -0.91%2.54M | 30.89%1.89M |
| Administration expense | 8.31%44M | 11.35%28.24M | 1.17%13.04M | -6.64%64.06M | -0.06%40.62M | -13.08%25.36M | -0.56%12.89M | 6.60%68.62M | 5.75%40.65M | 13.82%29.18M |
| Financial expense | -40.52%8.3M | -61.43%3.89M | -43.65%3.13M | 39.61%14.21M | 209.54%13.95M | 445.43%10.1M | 97.29%5.55M | 196.29%10.18M | 129.40%4.51M | -11.05%-2.92M |
| -Interest expense (Financial expense) | -16.97%8.19M | -16.13%5.58M | -15.35%2.46M | 21.38%13.89M | 22.96%9.86M | 61.95%6.66M | 395.85%2.9M | 293.93%11.44M | 271.63%8.02M | 204.33%4.11M |
| -Interest Income (Financial expense) | -151.04%-1.16M | -86.56%-655.25K | -110.03%-234.51K | -88.78%-770.65K | 53.95%-461.29K | 61.35%-351.24K | 33.45%-111.65K | 39.34%-408.23K | -125.46%-1M | -349.20%-908.76K |
| Research and development | 137.68%2.92M | 119.49%1.86M | 67.27%688.84K | 91.27%6.27M | 28.36%1.23M | 37.42%845.76K | 39.52%411.82K | -3.46%3.28M | 43.74%956.47K | 85.08%615.48K |
| Credit Impairment Loss | -158.18%-1.64M | 86.49%-121K | -1,480.82%-461.42K | -3,160.42%-4.05M | -301.70%-636.72K | -209.42%-895.42K | 93.07%-29.19K | 84.96%-124.37K | 131.55%315.68K | -180.22%-289.39K |
| Asset Impairment Loss | -242.00%-3.6M | -245.44%-3.6M | ---2.62M | 18.68%-54.94M | 95.77%-1.05M | 61.35%-1.04M | ---- | -12.67%-67.56M | 14.29%-24.92M | ---2.7M |
| Other net revenue | -193.11%-2.87M | -923.96%-2.49M | -618.85%-2.48M | 180.06%12.24M | -88.45%3.08M | 85.82%-243.05K | 414.05%477.23K | -112.81%-15.29M | 47.69%26.7M | -124.03%-1.71M |
| Invest income | 50.22%-258.16K | 39.45%-231.5K | 59.55%-71.24K | -3.36%-671.21K | -41.88%-518.64K | -50.65%-382.3K | -135.40%-176.11K | -183.94%-649.38K | -135.81%-365.56K | -123.58%-253.78K |
| -Including: Investment income associates | 41.93%-258.16K | 31.68%-231.5K | 59.55%-71.24K | 6.05%-535.41K | -21.62%-444.58K | -33.52%-338.84K | -135.40%-176.11K | -43.04%-569.89K | -561.81%-365.56K | ---253.78K |
| Asset deal income | ---12.61K | ---12.61K | ---- | ---- | ---- | ---- | ---- | -99.73%13.89K | -99.65%17.95K | ---- |
| Other revenue | -49.93%2.65M | -28.75%1.48M | -0.50%679.12K | 35.59%71.9M | -89.75%5.29M | 36.00%2.08M | 98.54%682.52K | 11.06%53.03M | 22.18%51.65M | 122.07%1.53M |
| Operating profit | 135.38%1.81M | 30.98%-19.94M | 52.41%-4.68M | -18.55%35.3M | -114.25%-5.11M | -108.20%-28.89M | -108.37%-9.83M | 5.04%43.34M | -0.64%35.88M | 4.28%-13.87M |
| Add:Non operating Income | 11,603.74%83.67K | -47.61%220 | ---- | -99.70%4.72K | -99.86%714.92 | -99.92%419.92 | -99.92%419.91 | 798.31%1.58M | 1,270.33%529.15K | 1,330.13%529.15K |
| Less:Non operating expense | 222.09%18.5K | 2,384.26%18.5K | ---- | 50.41%147.66K | -94.15%5.74K | -72.56%744.82 | -72.56%744.82 | 37.66%98.17K | 151.58%98.17K | 103.03%2.71K |
| Total profit | 136.61%1.87M | 30.92%-19.96M | 52.41%-4.68M | -21.57%35.16M | -114.10%-5.12M | -116.41%-28.89M | -134.55%-9.83M | 8.37%44.82M | 0.56%36.31M | 7.68%-13.35M |
| Less:Income tax cost | -0.72%1.66M | -3.44%1.07M | 1.14%471.27K | -3.34%3.3M | 38.73%1.67M | 0.42%1.1M | 50.17%465.97K | 25.78%3.41M | -25.44%1.21M | 206.92%1.1M |
| Net profit | 103.15%214.2K | 29.91%-21.02M | 49.99%-5.15M | -23.07%31.85M | -119.34%-6.79M | -107.59%-29.99M | -128.73%-10.3M | 7.14%41.41M | 1.78%35.1M | 2.49%-14.45M |
| Net profit from continuing operation | 103.15%214.2K | 29.91%-21.02M | 49.99%-5.15M | -23.07%31.85M | -119.34%-6.79M | -107.59%-29.99M | -128.73%-10.3M | 7.14%41.41M | 1.78%35.1M | 2.49%-14.45M |
| Less:Minority Profit | 76.06%-2.29M | 38.11%-7.68M | -11.77%-4.88M | -248.32%-2.69M | -259.38%-9.55M | -192.44%-12.42M | -191.36%-4.36M | -78.47%1.81M | 52.17%5.99M | 26.77%-4.25M |
| Net profit of parent company owners | -9.42%2.5M | 24.11%-13.34M | 95.37%-274.71K | -12.77%34.54M | -90.52%2.76M | -72.27%-17.57M | -97.53%-5.94M | 30.95%39.6M | -4.72%29.11M | -13.11%-10.2M |
| Earning per share | ||||||||||
| Basic earning per share | -9.62%0.0094 | 24.09%-0.0501 | 95.52%-0.001 | -12.77%0.1298 | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 | -4.70%0.1094 | -12.98%-0.0383 |
| Diluted earning per share | -9.62%0.0094 | 24.09%-0.0501 | 95.52%-0.001 | -12.77%0.1298 | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 | -4.70%0.1094 | -12.98%-0.0383 |
| Other composite income | -17.71%-3.35M | -179.44%-1.31M | -208.40%-502.16K | 1.30%3.74M | -138.42%-2.85M | -81.09%1.65M | 114.51%463.24K | -73.85%3.7M | -73.32%7.41M | -12.04%8.72M |
| Other composite income of parent company owners | -14.35%-2.67M | -179.16%-1.05M | -210.56%-401.4K | 4.64%3.06M | -140.48%-2.33M | -80.49%1.32M | 114.89%363.07K | -75.58%2.92M | -72.21%5.77M | -11.07%6.79M |
| Other composite income of minority owners | -33.01%-681.99K | -180.60%-261.44K | -200.59%-100.76K | -11.29%686.91K | -131.20%-512.72K | -83.21%324.37K | 113.28%100.17K | -64.32%774.36K | -76.59%1.64M | -15.29%1.93M |
| Total composite income | 67.45%-3.14M | 21.20%-22.33M | 42.53%-5.65M | -21.08%35.6M | -122.67%-9.64M | -394.93%-28.34M | -27.80%-9.83M | -14.55%45.11M | -31.72%42.51M | -16.81%-5.73M |
| Total composite income of parent company owners | -139.25%-167.67K | 11.47%-14.39M | 87.87%-676.11K | -11.58%37.6M | -98.77%427.24K | -376.24%-16.25M | -2.37%-5.57M | 0.75%42.52M | -32.02%34.88M | -146.38%-3.41M |
| Total composite income of minority owners | 70.50%-2.97M | 34.29%-7.95M | -16.76%-4.98M | -177.32%-2M | -231.79%-10.06M | -422.48%-12.09M | -89.31%-4.26M | -75.57%2.59M | -30.31%7.64M | 34.20%-2.31M |
| 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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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.