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 | -12.24%419.73M | -8.01%286.23M | 5.29%149.02M | 27.37%644.77M | 31.35%478.26M | 31.70%311.14M | 34.50%141.52M | -1.97%506.23M | -10.00%364.12M | -21.34%236.24M |
| Operating revenue | -12.24%419.73M | -8.01%286.23M | 5.29%149.02M | 27.37%644.77M | 31.35%478.26M | 31.70%311.14M | 34.50%141.52M | -1.97%506.23M | -10.00%364.12M | -21.34%236.24M |
| Other operating revenue | ---- | -40.24%1.83M | ---- | 35.83%5.17M | ---- | 130.98%3.06M | ---- | -42.01%3.81M | ---- | -33.77%1.32M |
| Total operating cost | -11.61%325.82M | -6.78%219.93M | 6.45%113.76M | 25.58%488.68M | 31.09%368.64M | 28.31%235.92M | 25.09%106.86M | -3.43%389.13M | -8.38%281.21M | -20.05%183.87M |
| Operating cost | -12.67%284.62M | -7.63%194.65M | 6.20%100.57M | 30.59%437.78M | 34.12%325.93M | 31.88%210.73M | 33.78%94.71M | -9.87%335.23M | -17.22%243.01M | -26.12%159.79M |
| Operating tax surcharges | 7.91%4.1M | 71.97%2.89M | 282.55%1.46M | 306.84%5.04M | 283.48%3.8M | 129.59%1.68M | 13.17%382.74K | -52.32%1.24M | -51.85%989.73K | -54.29%731.32K |
| Operating expense | -7.85%10.31M | -11.25%6.61M | 24.14%3.5M | 16.35%16.4M | 3.99%11.18M | 4.62%7.45M | -28.60%2.82M | -2.76%14.1M | -4.23%10.76M | 11.79%7.12M |
| Administration expense | 19.01%17.45M | 15.16%11.45M | 15.83%5.08M | 11.28%21.86M | 11.11%14.66M | 15.09%9.94M | 9.78%4.39M | 16.35%19.65M | -1.24%13.2M | -3.17%8.64M |
| Financial expense | -230.47%-7.71M | -49.30%-6.54M | -168.27%-2.64M | -85.82%-12.18M | 62.45%-2.33M | 17.47%-4.38M | -79.06%-982.61K | 76.59%-6.55M | 80.81%-6.22M | 65.89%-5.31M |
| -Interest expense (Financial expense) | --438.19K | --436.77K | --99.38K | ---- | ---- | ---- | ---- | -98.39%51.21K | -98.08%50.68K | -97.23%49.82K |
| -Interest Income (Financial expense) | -58.30%-9.86M | -102.82%-7.19M | -276.63%-3.42M | -29.52%-8.72M | -0.98%-6.23M | 35.71%-3.54M | 80.10%-908.58K | -35.04%-6.73M | -69.08%-6.17M | -86.20%-5.51M |
| Research and development | 10.82%17.07M | 3.53%10.87M | 4.03%5.77M | -22.37%19.77M | -20.96%15.4M | -18.54%10.5M | -19.58%5.55M | 1.88%25.47M | 1.90%19.48M | 4.26%12.89M |
| Credit Impairment Loss | 929.83%2.38M | 472.60%1.71M | 223.71%409.37K | -21.77%-1.33M | -471.97%-286.5K | -268.50%-459.17K | -151.08%-330.92K | -145.30%-1.09M | -97.27%77.02K | -109.79%-124.61K |
| Other net revenue | -11.49%6.12M | -27.90%3.71M | -47.95%1.65M | -55.44%7.43M | -49.13%6.92M | -41.59%5.15M | 8.61%3.18M | 0.48%16.67M | 4.12%13.6M | -3.57%8.82M |
| Fair value change income | 119.03%258.15K | 118.90%327.18K | 59.49%-268.6K | -448.02%-2.11M | -66.03%-1.36M | -177.49%-1.73M | 51.76%-663.12K | -228.28%-384.35K | 47.98%-816.93K | 68.07%-623.69K |
| Invest income | -71.25%2.35M | -80.95%1.37M | -69.14%1.25M | -19.22%10.41M | -16.71%8.18M | 38.13%7.17M | 22.21%4.06M | -5.39%12.88M | -13.80%9.82M | -45.39%5.19M |
| Asset deal income | --36.12K | --36.12K | ---- | ---- | ---- | ---- | ---- | --111.91K | --106.67K | --73.22K |
| Other revenue | 187.22%1.1M | 58.09%273.34K | 132.30%260.2K | -91.06%461.09K | -91.32%382.87K | -95.98%172.91K | -60.60%112.01K | 659.87%5.16M | 947.67%4.41M | 1,235.98%4.3M |
| Operating profit | -14.17%100.03M | -12.88%70.02M | -2.44%36.92M | 22.24%163.52M | 20.77%116.55M | 31.33%80.37M | 66.53%37.84M | 2.85%133.77M | -12.83%96.51M | -23.03%61.2M |
| Add:Non operating Income | -58.55%10.01K | -26.09%9.97K | -77.65%3.02K | -51.87%13.51K | -14.01%24.14K | -65.55%13.49K | -99.54%13.49K | -97.76%28.07K | -97.76%28.07K | -96.88%39.17K |
| Less:Non operating expense | 2,104.43%3.82M | 2,420.77%2.4M | ---- | -18.59%217.22K | 187.62%173.09K | 58.70%95.12K | -29.80%28.08K | -73.35%266.81K | -82.06%60.18K | -48.49%59.94K |
| Total profit | -17.33%96.22M | -15.77%67.63M | -2.40%36.92M | 22.31%163.32M | 20.65%116.4M | 31.24%80.29M | 47.77%37.82M | 2.47%133.53M | -13.58%96.47M | -24.14%61.18M |
| Less:Income tax cost | -5.67%14.9M | 6.98%11.73M | -1.71%4.75M | 22.75%22.26M | 22.41%15.79M | 40.00%10.96M | 66.32%4.83M | 7.69%18.13M | -13.90%12.9M | -27.74%7.83M |
| Net profit | -19.16%81.33M | -19.37%55.9M | -2.50%32.17M | 22.24%141.06M | 20.38%100.61M | 29.96%69.33M | 45.40%32.99M | 1.69%115.4M | -13.53%83.57M | -23.59%53.34M |
| Net profit from continuing operation | -19.16%81.33M | -19.37%55.9M | -2.50%32.17M | 22.24%141.06M | 20.38%100.61M | 29.96%69.33M | 45.40%32.99M | 1.69%115.4M | -13.53%83.57M | -23.59%53.34M |
| Net profit of parent company owners | -19.16%81.33M | -19.37%55.9M | -2.50%32.17M | 22.24%141.06M | 20.38%100.61M | 29.96%69.33M | 45.40%32.99M | 1.69%115.4M | -13.53%83.57M | -23.59%53.34M |
| Earning per share | ||||||||||
| Basic earning per share | -20.39%0.82 | -18.31%0.58 | 0.00%0.33 | 23.93%1.45 | 22.62%1.03 | 31.48%0.71 | 43.48%0.33 | 1.74%1.17 | -14.29%0.84 | -22.86%0.54 |
| Diluted earning per share | -20.39%0.82 | -18.31%0.58 | 0.00%0.33 | 23.93%1.45 | 22.62%1.03 | 31.48%0.71 | 43.48%0.33 | 1.74%1.17 | --0.84 | --0.54 |
| Other composite income | 21.01%-102.65K | 27.98%356.13K | -3,494.39%-182.65K | 19.04%1.08M | -107.88%-129.96K | -86.56%278.28K | 99.38%-5.08K | -82.01%906.78K | -72.82%1.65M | -26.38%2.07M |
| Other composite income of parent company owners | 21.01%-102.65K | 27.98%356.13K | -3,494.39%-182.65K | 19.04%1.08M | -107.88%-129.96K | -86.56%278.28K | 99.38%-5.08K | -82.01%906.78K | -72.82%1.65M | -26.38%2.07M |
| Total composite income | -19.16%81.22M | -19.18%56.26M | -3.03%31.99M | 22.21%142.14M | 17.90%100.48M | 25.60%69.6M | 50.78%32.99M | -1.87%116.3M | -17.03%85.22M | -23.69%55.42M |
| Total composite income of parent company owners | -19.16%81.22M | -19.18%56.26M | -3.03%31.99M | 22.21%142.14M | 17.90%100.48M | 25.60%69.6M | 50.78%32.99M | -1.87%116.3M | -17.03%85.22M | -23.69%55.42M |
| 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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.