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 | -8.52%302.69M | -3.91%227.87M | -23.98%111.2M | 3.60%463.72M | -2.88%330.88M | 5.64%237.14M | 17.75%146.28M | 1.07%447.58M | 1.86%340.68M | 0.14%224.47M |
| Operating revenue | -8.52%302.69M | -3.91%227.87M | -23.98%111.2M | 3.60%463.72M | -2.88%330.88M | 5.64%237.14M | 17.75%146.28M | 1.07%447.58M | 1.86%340.68M | 0.14%224.47M |
| Other operating revenue | ---- | 375.83%3.08M | ---- | 281.52%6.26M | ---- | 102.86%646.97K | ---- | 197.68%1.64M | ---- | -45.07%318.93K |
| Total operating cost | -8.21%278.78M | -9.58%191.52M | -25.27%93.01M | 8.93%415.07M | 9.79%303.71M | 22.49%211.81M | 39.64%124.46M | 9.52%381.06M | 6.30%276.62M | 3.92%172.91M |
| Operating cost | -27.82%145.04M | -26.37%103.23M | -36.74%54.15M | 9.46%258.43M | 17.63%200.95M | 31.97%140.21M | 50.02%85.6M | -9.74%236.09M | -15.40%170.83M | -20.08%106.24M |
| Operating tax surcharges | -31.48%3.8M | -38.56%2.77M | -0.04%1.57M | 33.90%6.49M | 48.88%5.54M | 67.94%4.51M | 11.55%1.57M | -8.63%4.84M | 0.23%3.72M | 16.66%2.68M |
| Operating expense | 22.31%60.98M | 26.37%43.99M | -13.24%18.16M | 21.69%77.15M | 9.76%49.86M | 11.99%34.81M | 45.21%20.93M | 121.15%63.4M | 159.07%45.43M | 222.30%31.09M |
| Administration expense | 25.10%34.97M | 27.14%23.4M | 20.93%10.29M | 5.40%39.75M | -7.16%27.96M | -10.04%18.41M | -3.61%8.51M | 33.96%37.71M | 35.02%30.11M | 76.90%20.46M |
| Financial expense | 48.91%-1.51M | 44.16%-1.24M | -11.94%-1.04M | 47.06%-2.57M | 10.58%-2.95M | 26.75%-2.22M | -35.84%-930.33K | -77.84%-4.85M | -202.22%-3.3M | -1,159.91%-3.03M |
| -Interest expense (Financial expense) | --16.57K | --16.57K | --1.69K | --36.6K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Interest Income (Financial expense) | 67.26%-1.06M | 65.89%-775.67K | 52.86%-601.65K | 13.47%-3.26M | -10.35%-3.24M | -23.84%-2.27M | ---1.28M | -183.42%-3.77M | -253.33%-2.94M | -277.10%-1.84M |
| Research and development | 58.75%35.49M | 20.35%19.36M | 12.63%9.89M | -18.33%35.82M | -25.06%22.35M | 4.03%16.08M | 8.32%8.78M | 62.64%43.86M | 88.13%29.83M | 52.02%15.46M |
| Credit Impairment Loss | -375.95%-634.26K | -315.93%-1.28M | 112.01%204.65K | -994.84%-1.26M | 134.84%229.85K | -165.49%-307.5K | -354.16%-1.7M | 89.47%-115.01K | 61.96%-659.66K | 125.05%469.56K |
| Asset Impairment Loss | -51.46%-5.4M | -213.15%-2.59M | -10,818.69%-310.17K | -127.45%-7.68M | -3,554.15%-3.57M | -746.98%-827.11K | 88.05%-2.84K | -37.26%-3.38M | 91.75%-97.65K | 87.29%-97.65K |
| Other net revenue | -77.89%4.11M | -83.78%2.78M | -28.78%1.86M | 44.37%19.62M | 143.95%18.61M | 458.02%17.13M | 472.12%2.61M | 319.53%13.59M | 153.11%7.63M | 393.93%3.07M |
| Fair value change income | -54.04%348K | -86.23%50.96K | -91.11%90.41K | 46.36%795K | -82.10%757.13K | -14.45%370.11K | --1.02M | --543.18K | --4.23M | --432.6K |
| Invest income | -41.16%4.27M | -35.38%3.74M | 19.15%644.28K | -0.48%12.14M | 332.96%7.25M | 1,557.98%5.78M | --540.74K | --12.2M | --1.67M | --348.61K |
| -Including: Investment income associates | -51.51%2.05M | -43.26%2.05M | ---- | 131.53%7.13M | --4.22M | --3.61M | ---- | --3.08M | ---- | ---- |
| Asset deal income | 108.48%162.52K | ---- | ---- | -77.47%77.96K | 578.90%77.96K | 578.90%77.96K | ---- | -9.16%345.99K | -89.44%11.48K | --11.48K |
| Other revenue | -61.22%5.38M | -76.23%2.86M | -55.41%1.23M | 289.38%15.54M | 461.46%13.86M | 531.77%12.04M | 222.65%2.76M | -37.73%3.99M | -57.60%2.47M | -41.63%1.91M |
| Operating profit | -38.79%28.02M | -7.86%39.13M | -17.92%20.05M | -14.80%68.26M | -36.14%45.78M | -22.27%42.47M | -31.29%24.43M | -18.39%80.12M | -7.17%71.69M | -6.46%54.63M |
| Add:Non operating Income | 8,576.46%5.12M | 8,563.77%5.11M | --4M | -76.94%72.26K | -74.83%59.03K | -57.33%59.03K | ---- | 8.13%313.37K | -11.99%234.54K | -28.21%138.32K |
| Less:Non operating expense | -58.91%1.2M | -73.34%476.91K | -66.45%402.4K | 277.95%2.63M | 404.10%2.92M | 533.01%1.79M | 2,102.48%1.2M | 331.80%694.89K | 272.55%579.51K | 105.57%282.64K |
| Total profit | -25.57%31.94M | 7.43%43.77M | 1.80%23.65M | -17.59%65.71M | -39.84%42.92M | -25.23%40.74M | -34.82%23.23M | -18.89%79.74M | -7.75%71.34M | -6.79%54.49M |
| Less:Income tax cost | -79.66%683.62K | -76.16%1.12M | -65.98%580.06K | 101.68%5.44M | -29.79%3.36M | 43.47%4.71M | -51.97%1.71M | -61.61%2.7M | -43.46%4.79M | -55.59%3.28M |
| Net profit | -20.97%31.26M | 18.36%42.64M | 7.17%23.07M | -21.76%60.27M | -40.57%39.56M | -29.64%36.03M | -32.92%21.52M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M |
| Net profit from continuing operation | -20.97%31.26M | 18.36%42.64M | 7.17%23.07M | -21.76%60.27M | -40.57%39.56M | -29.64%36.03M | -32.92%21.52M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M |
| Less:Minority Profit | -64.27%-209.63K | 35.73%-41.08K | ---17.21K | ---176.85K | ---127.62K | ---63.92K | ---- | ---- | ---- | ---- |
| Net profit of parent company owners | -20.69%31.47M | 18.26%42.68M | 7.25%23.08M | -21.54%60.45M | -40.38%39.68M | -29.52%36.09M | -32.92%21.52M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M |
| Earning per share | ||||||||||
| Basic earning per share | -20.71%0.2906 | 18.27%0.3942 | 7.24%0.2132 | -26.32%0.56 | -45.34%0.3665 | -38.32%0.3333 | -64.07%0.1988 | -32.14%0.76 | -20.94%0.6705 | -14.07%0.5404 |
| Diluted earning per share | -20.71%0.2906 | 18.27%0.3942 | 7.24%0.2132 | -26.32%0.56 | -45.34%0.3665 | -38.32%0.3333 | -64.07%0.1988 | -32.14%0.76 | -20.94%0.6705 | -14.07%0.5404 |
| Other composite income | ||||||||||
| Total composite income | -20.97%31.26M | 18.36%42.64M | 7.17%23.07M | -21.76%60.27M | -40.57%39.56M | -29.64%36.03M | -32.92%21.52M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M |
| Total composite income of parent company owners | -20.69%31.47M | 18.26%42.68M | 7.25%23.08M | -21.54%60.45M | -40.38%39.68M | -29.52%36.09M | -32.92%21.52M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M |
| Total composite income of minority owners | -64.27%-209.63K | 35.73%-41.08K | ---17.21K | ---176.85K | ---127.62K | ---63.92K | ---- | ---- | ---- | ---- |
| 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) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.