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 | 82.06%683.12M | 114.86%549.44M | 106.29%309.97M | 36.82%590.2M | -6.56%375.23M | -21.38%255.72M | -14.73%150.26M | -38.75%431.38M | -24.37%401.56M | -8.77%325.28M |
| Operating revenue | 82.06%683.12M | 114.86%549.44M | 106.29%309.97M | 36.82%590.2M | -6.56%375.23M | -21.38%255.72M | -14.73%150.26M | -38.75%431.38M | -24.37%401.56M | -8.77%325.28M |
| Other operating revenue | ---- | -26.25%16.85M | ---- | -10.89%43M | ---- | 23.86%22.85M | ---- | 300.95%48.25M | ---- | 427.98%18.45M |
| Total operating cost | 32.27%607.9M | 31.58%407.01M | 48.26%231.51M | -20.31%708.04M | -27.63%459.58M | -27.85%309.31M | -22.35%156.15M | -3.92%888.44M | 0.51%635.02M | 10.31%428.74M |
| Operating cost | 80.81%274.31M | 102.06%206.24M | 115.64%128.09M | 15.80%253.24M | 3.42%151.71M | 9.26%102.07M | 19.78%59.4M | 37.00%218.69M | 28.73%146.68M | 15.82%93.42M |
| Operating tax surcharges | 28.60%7.77M | 19.87%5.44M | 13.49%1.64M | -13.81%10.91M | -22.98%6.05M | -30.14%4.54M | -32.31%1.45M | -23.76%12.66M | -22.70%7.85M | -2.06%6.49M |
| Operating expense | 12.08%78.75M | -10.08%38.97M | 59.11%25.6M | -50.76%119.49M | -57.40%70.26M | -61.03%43.34M | -60.53%16.09M | -35.43%242.64M | -36.35%164.92M | -24.89%111.21M |
| Administration expense | 3.75%88.4M | -5.15%57.46M | -1.92%29.25M | -4.11%122.45M | -19.42%85.21M | -15.83%60.58M | -15.79%29.82M | 19.96%127.7M | 31.27%105.75M | 49.48%71.97M |
| Financial expense | -2.86%84.54M | -10.06%52.06M | -17.01%25.22M | -9.04%113.95M | -5.11%87.03M | 0.07%57.88M | 5.55%30.39M | 16.52%125.26M | 39.83%91.71M | 38.19%57.84M |
| -Interest expense (Financial expense) | -7.99%73.08M | -4.95%50.51M | -3.50%25.25M | -11.59%106.5M | -9.47%79.43M | -4.28%53.15M | -6.25%26.16M | 16.67%120.46M | 36.19%87.73M | 33.49%55.52M |
| -Interest Income (Financial expense) | -115.79%-412.61K | -50.16%-198.21K | -2.72%-105.69K | -62.19%-351.39K | -10.70%-191.21K | -20.55%-132K | -73.11%-102.89K | 61.90%-216.65K | 66.18%-172.73K | 71.20%-109.5K |
| Research and development | 24.94%74.13M | 14.49%46.84M | 14.25%21.71M | -45.50%88.01M | -49.77%59.33M | -53.40%40.91M | -57.20%19M | 1.78%161.5M | 15.31%118.11M | 38.64%87.8M |
| Credit Impairment Loss | 96.83%-171.92K | 52.41%-2.27M | -12.91%-3.83M | 48.53%-4.56M | 53.55%-5.42M | 42.63%-4.78M | -91.78%-3.39M | 77.58%-8.85M | -5.07%-11.68M | -80.72%-8.33M |
| Asset Impairment Loss | -360.91%-9.04M | -128.01%-1.41M | -3,931.92%-2.39M | 14.26%-108.12M | -71.39%3.47M | -26.48%5.04M | --62.26K | -150.03%-126.1M | 578.02%12.11M | 283.69%6.86M |
| Other net revenue | -70.67%17.05M | -65.39%17.61M | -306.78%-2.02M | 13.68%-43.54M | -17.42%58.13M | -30.10%50.88M | -97.83%975.81K | 66.47%-50.44M | 246.93%70.39M | 205.01%72.78M |
| Fair value change income | --154.09K | --215.78K | ---2.26K | ---- | ---- | ---- | ---- | 164.02%44.49M | 193.51%54.03M | 178.72%62.7M |
| Invest income | 614.25%2.72M | 615.61%936.95K | ---416.66K | 115.80%1.55M | 95.90%-529.56K | 98.52%-181.72K | ---- | 51.71%-9.79M | -1,494.21%-12.93M | -586.22%-12.26M |
| -Including: Investment income associates | 196.21%509.47K | -602.65%-1.28M | ---416.66K | -64.86%1.12M | -1,226.52%-529.56K | -486.57%-181.72K | ---- | 144.32%3.2M | 229.06%47.01K | -90.74%47.01K |
| Asset deal income | -98.54%623.41K | -98.72%552.49K | -102.04%-13.55K | 8,451.52%42.78M | 40,049.52%42.68M | 68,169.20%43.01M | 954.61%664.41K | -115.04%-512.29K | -95.12%106.29K | -97.09%63K |
| Other revenue | 26.89%22.76M | 151.48%19.59M | 27.18%4.63M | -50.71%24.8M | -37.60%17.94M | -67.21%7.79M | -81.10%3.64M | 94.77%50.31M | 61.20%28.75M | 85.94%23.76M |
| Operating profit | 451.81%92.27M | 5,992.07%160.04M | 1,655.46%76.44M | 68.20%-161.39M | 83.92%-26.23M | 91.15%-2.72M | -124.34%-4.91M | -36.87%-507.5M | -9.66%-163.08M | 69.77%-30.68M |
| Add:Non operating Income | 201.25%296.22K | 136.52%48.93K | 63.73%1.4K | 85.67%484.51K | -25.03%98.33K | -69.83%20.69K | -97.76%858.03 | -91.93%260.95K | -95.66%131.16K | -97.68%68.55K |
| Less:Non operating expense | 238.45%4.96M | -88.58%128.13K | -97.86%100.45K | -60.87%1.51M | -89.47%1.46M | -29.51%1.12M | 41.77%4.69M | -26.37%3.86M | 164.11%13.91M | -63.66%1.59M |
| Total profit | 417.51%87.61M | 4,290.35%159.96M | 895.32%76.35M | 68.22%-162.41M | 84.40%-27.59M | 88.14%-3.82M | -156.73%-9.6M | -37.09%-511.1M | -17.16%-176.86M | 68.71%-32.2M |
| Less:Income tax cost | 116.83%17.86M | 115.84%15.44M | 45.39%6.91M | 307.42%17.68M | 67.42%8.23M | 159.32%7.15M | 453.73%4.75M | 1,737.38%4.34M | 280.12%4.92M | 177.82%2.76M |
| Net profit | 294.70%69.76M | 1,417.24%144.52M | 583.89%69.44M | 65.06%-180.09M | 80.29%-35.83M | 68.62%-10.97M | -178.56%-14.35M | -38.36%-515.44M | -22.63%-181.77M | 64.81%-34.96M |
| Net profit from continuing operation | 294.70%69.76M | 1,417.24%144.52M | 583.89%69.44M | 65.06%-180.09M | 80.29%-35.83M | 68.62%-10.97M | -178.56%-14.35M | -38.36%-515.44M | -22.63%-181.77M | 64.81%-34.96M |
| Less:Minority Profit | -55.74%-1.59M | -54.96%-949.26K | -73.09%-429.34K | -310.94%-6.44M | 16.52%-1.02M | 25.68%-612.6K | 27.10%-248.05K | 21.56%-1.57M | 15.22%-1.23M | 26.52%-824.31K |
| Net profit of parent company owners | 305.00%71.35M | 1,504.30%145.47M | 595.45%69.87M | 66.21%-173.65M | 80.72%-34.81M | 69.65%-10.36M | -175.79%-14.1M | -38.68%-513.88M | -23.01%-180.55M | 65.25%-34.13M |
| Earning per share | ||||||||||
| Basic earning per share | 300.00%0.08 | 1,700.00%0.16 | 500.00%0.08 | 65.52%-0.2 | 80.00%-0.04 | 75.00%-0.01 | -200.00%-0.02 | -38.10%-0.58 | -25.00%-0.2 | 63.64%-0.04 |
| Diluted earning per share | 300.00%0.08 | 1,700.00%0.16 | 500.00%0.08 | 65.52%-0.2 | 80.00%-0.04 | 75.00%-0.01 | -200.00%-0.02 | -38.10%-0.58 | -25.00%-0.2 | 63.64%-0.04 |
| Other composite income | -17.83%-841.19K | -150.19%-323.28K | -141.72%-99.38K | 5.24%1.86M | -122.47%-713.91K | -82.81%644.07K | 119.36%238.21K | -78.46%1.77M | -70.78%3.18M | -26.27%3.75M |
| Other composite income of parent company owners | -17.83%-841.19K | -150.19%-323.28K | -141.72%-99.38K | 5.24%1.86M | -122.47%-713.91K | -82.81%644.07K | 119.36%238.21K | -78.46%1.77M | -70.78%3.18M | -26.27%3.75M |
| Total composite income | 288.59%68.92M | 1,496.26%144.2M | 591.36%69.34M | 65.30%-178.23M | 79.54%-36.54M | 66.91%-10.33M | -182.84%-14.11M | -40.99%-513.67M | -30.03%-178.6M | 66.89%-31.21M |
| Total composite income of parent company owners | 298.51%70.51M | 1,594.08%145.15M | 603.25%69.77M | 66.45%-171.79M | 79.97%-35.52M | 68.03%-9.71M | -179.79%-13.86M | -41.34%-512.1M | -30.51%-177.37M | 67.38%-30.39M |
| Total composite income of minority owners | -55.74%-1.59M | -54.96%-949.26K | -73.09%-429.34K | -310.94%-6.44M | 16.52%-1.02M | 25.68%-612.6K | 27.10%-248.05K | 21.56%-1.57M | 15.22%-1.23M | 26.52%-824.31K |
| 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 | -- | -- | -- | Lixin 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.