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 | 17.07%827.99M | 20.80%542.47M | 23.22%270.43M | 16.09%1.03B | 16.23%707.25M | 22.95%449.06M | 48.01%219.47M | 7.03%884.53M | 7.19%608.47M | 0.77%365.23M |
| Operating revenue | 17.07%827.99M | 20.80%542.47M | 23.22%270.43M | 16.09%1.03B | 16.23%707.25M | 22.95%449.06M | 48.01%219.47M | 7.03%884.53M | 7.19%608.47M | 0.77%365.23M |
| Other operating revenue | ---- | 112.71%4.54M | ---- | -15.36%6.72M | ---- | -21.39%2.13M | ---- | 8.63%7.94M | ---- | -52.16%2.71M |
| Total operating cost | 21.40%823.51M | 26.77%541.07M | 31.18%267.95M | 23.29%991.56M | 21.24%678.35M | 25.33%426.82M | 42.10%204.27M | 6.01%804.22M | 6.15%559.5M | 1.62%340.56M |
| Operating cost | 21.68%711.8M | 26.99%467.4M | 29.77%230.79M | 20.89%858.93M | 18.94%584.95M | 23.96%368.07M | 45.75%177.84M | 4.76%710.5M | 4.32%491.79M | -1.15%296.92M |
| Operating tax surcharges | 20.05%6.03M | 35.83%3.9M | 9.70%1.79M | 24.26%6.97M | 44.58%5.02M | 43.58%2.87M | 67.51%1.63M | 8.67%5.61M | 2.67%3.48M | 1.43%2M |
| Operating expense | 30.61%13.57M | 13.69%7.74M | 25.68%4.08M | 72.11%16.18M | -2.24%10.39M | 4.14%6.81M | -5.26%3.25M | -34.37%9.4M | 1.03%10.63M | 1.52%6.54M |
| Administration expense | 26.24%49.56M | 34.01%33.05M | 53.95%17.23M | 43.79%57.54M | 35.48%39.26M | 30.20%24.66M | 15.96%11.19M | 10.02%40.02M | 13.49%28.98M | 9.75%18.94M |
| Financial expense | -8.61%6.13M | 98.19%5.19M | 464.97%3.32M | 615.06%7.57M | 256.52%6.71M | 165.23%2.62M | 158.01%586.85K | 84.69%-1.47M | 44.91%-4.29M | 28.29%-4.02M |
| -Interest expense (Financial expense) | -42.55%7.43M | -18.64%7.01M | -10.00%3.9M | 74.95%16.79M | 186.68%12.94M | 423.24%8.61M | 413.41%4.34M | 299.72%9.59M | 204.98%4.51M | 118.32%1.65M |
| -Interest Income (Financial expense) | 68.70%-2.15M | 65.41%-2.02M | 85.14%-580.2K | 17.17%-8.73M | 9.79%-6.86M | -25.46%-5.83M | -72.39%-3.9M | -1.65%-10.54M | 6.22%-7.61M | 14.37%-4.65M |
| Research and development | 13.74%36.42M | 9.19%23.78M | 10.03%10.75M | 10.50%44.38M | 10.71%32.02M | 7.93%21.78M | 12.46%9.77M | 17.43%40.16M | 20.39%28.92M | 37.21%20.18M |
| Credit Impairment Loss | 427.03%3.84M | 665.35%2.88M | 285.14%3.92M | -165.61%-1.17M | -86.27%727.87K | -92.02%376.75K | -209.57%-2.12M | 125.59%1.79M | 396.00%5.3M | 703.14%4.72M |
| Asset Impairment Loss | 76.38%-376.15K | 82.67%-229.58K | 77.56%-112.36K | 20.59%-1.92M | 18.35%-1.59M | -74.07%-1.32M | -206.23%-500.7K | -137.21%-2.42M | -474.68%-1.95M | 61.97%-761.07K |
| Other net revenue | 26.60%21.56M | 39.49%15.62M | 358.64%10.5M | 39.23%21.6M | 31.36%17.03M | 7.38%11.2M | -60.53%2.29M | 269.83%15.52M | 59.62%12.96M | 137.87%10.43M |
| Fair value change income | -0.82%2.47M | -12.21%1.89M | -39.50%846.75K | 331.57%2.08M | 76.06%2.49M | 513.27%2.16M | --1.4M | 83.59%483.11K | 223.31%1.41M | --351.93K |
| Invest income | 176.61%2.85M | 6,321.36%2.12M | 438.70%1.23M | 73.10%2.48M | 476.95%1.03M | -91.86%32.94K | -76.97%228.47K | 388.42%1.43M | 36.43%-273.07K | 171.63%404.87K |
| Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Asset deal income | 309.26%108.27K | 976.33%94.24K | --0 | 132.01%29.31K | 160.93%26.45K | 120.17%8.76K | --0 | -152.15%-91.55K | -19.58%-43.42K | -3.45%-43.42K |
| Other revenue | -11.67%12.67M | -10.89%8.86M | 40.73%4.61M | 40.34%20.1M | 68.47%14.35M | 72.71%9.95M | 6.22%3.28M | 14.83%14.33M | -17.15%8.52M | -25.93%5.76M |
| Operating profit | -43.30%26.04M | -49.07%17.03M | -25.81%12.97M | -40.61%56.91M | -25.85%45.92M | -4.73%33.44M | 69.38%17.49M | 33.16%95.83M | 27.20%61.93M | 10.79%35.1M |
| Add:Non operating Income | 31.83%47.3K | 194.84%30.57K | 763.39%29.65K | 837.61%62.02K | 3,154.59%35.88K | 5,059.47%10.37K | 1,615.88%3.43K | 76.96%6.61K | -70.49%1.1K | -92.91%200.98 |
| Less:Non operating expense | 46.90%273.29K | 115.82%60.6K | -98.95%30.19 | 133.84%490.41K | 94.84%186.04K | 108.78%28.08K | 18.06%2.87K | -36.80%209.72K | -50.38%95.48K | -85.31%13.45K |
| Total profit | -43.61%25.81M | -49.14%17M | -25.65%13M | -40.93%56.48M | -25.98%45.77M | -4.75%33.42M | 69.42%17.49M | 33.49%95.63M | 27.50%61.84M | 11.06%35.09M |
| Less:Income tax cost | -84.94%432.43K | -63.46%1.2M | -26.26%1.19M | -50.48%4.74M | -33.81%2.87M | 24.63%3.29M | 222.93%1.62M | 112.70%9.57M | 18.06%4.34M | 2.64%2.64M |
| Net profit | -40.84%25.38M | -47.57%15.8M | -25.58%11.81M | -39.87%51.74M | -25.39%42.9M | -7.14%30.13M | 61.59%15.87M | 28.18%86.05M | 28.27%57.5M | 11.80%32.45M |
| Net profit from continuing operation | -40.84%25.38M | -47.57%15.8M | -25.58%11.81M | -39.87%51.74M | -25.39%42.9M | -7.14%30.13M | 61.59%15.87M | 28.18%86.05M | 28.27%57.5M | 11.80%32.45M |
| Net income from discontinuing operating | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | ---- |
| Less:Minority Profit | 123.46%192.39K | 62.16%-165.52K | 55.93%-115.4K | -611.44%-721.96K | -315.87%-820.08K | -225.23%-437.44K | -221.70%-261.89K | 209.44%141.16K | 274.83%379.9K | 297.78%349.32K |
| Net profit of parent company owners | -42.39%25.19M | -47.78%15.96M | -26.07%11.93M | -38.93%52.47M | -23.46%43.72M | -4.77%30.57M | 67.94%16.13M | 27.72%85.91M | 26.81%57.12M | 9.93%32.1M |
| Earning per share | ||||||||||
| Basic earning per share | -45.56%0.2147 | -47.82%0.1437 | -46.81%0.1077 | -38.96%0.47 | -44.76%0.3944 | -31.15%0.2754 | 68.75%0.2025 | -8.33%0.77 | 26.82%0.714 | 11.11%0.4 |
| Diluted earning per share | -46.58%0.2107 | -48.73%0.1412 | -47.85%0.1056 | -38.96%0.47 | -44.47%0.3944 | -31.15%0.2754 | 68.75%0.2025 | -8.33%0.77 | 26.16%0.7103 | 11.11%0.4 |
| Other composite income | 0 | 0 | ||||||||
| Other composite income of parent company owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total composite income | -40.84%25.38M | -47.57%15.8M | -25.58%11.81M | -39.87%51.74M | -25.39%42.9M | -7.14%30.13M | 61.59%15.87M | 28.18%86.05M | 28.27%57.5M | 11.80%32.45M |
| Total composite income of parent company owners | -42.39%25.19M | -47.78%15.96M | -26.07%11.93M | -38.93%52.47M | -23.46%43.72M | -4.77%30.57M | 67.94%16.13M | 27.72%85.91M | 26.81%57.12M | 9.93%32.1M |
| Total composite income of minority owners | 123.46%192.39K | 62.16%-165.52K | 55.93%-115.4K | -611.44%-721.96K | -315.87%-820.08K | -225.23%-437.44K | -221.70%-261.89K | 209.44%141.16K | 274.83%379.9K | 297.78%349.32K |
| 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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.