Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BABA-W
09988
5
JD-SW
09618
| (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 | 11.31%716.45M | 7.81%406.54M | 13.35%119.69M | 36.93%960.64M | 46.23%643.65M | 38.83%377.07M | 26.78%105.6M | 32.49%701.58M | 26.49%440.15M | 56.32%271.6M |
| Operating revenue | 11.31%716.45M | 7.81%406.54M | 13.35%119.69M | 36.93%960.64M | 46.23%643.65M | 38.83%377.07M | 26.78%105.6M | 32.49%701.58M | 26.49%440.15M | 56.32%271.6M |
| Other operating revenue | ---- | 61.12%3.4M | ---- | 57.98%6.06M | ---- | 72.02%2.11M | ---- | -88.21%3.83M | ---- | -84.06%1.23M |
| Total operating cost | 10.51%541.13M | 6.70%313.66M | 14.80%107.39M | 41.68%745.96M | 44.64%489.68M | 37.40%293.97M | 93.54M | 28.42%526.5M | 338.55M | 45.74%213.94M |
| Operating cost | 7.57%436.91M | 3.76%250.7M | 9.57%76.53M | 45.50%611.44M | 49.52%406.18M | 40.94%241.63M | --69.84M | 27.03%420.22M | --271.65M | 51.69%171.44M |
| Operating tax surcharges | 34.41%1.77M | 104.43%1.38M | 40.28%271.96K | 17.52%1.82M | 2.62%1.31M | -21.66%675.94K | --193.87K | -35.15%1.55M | --1.28M | 134.05%862.82K |
| Operating expense | -18.65%6.46M | 7.62%4M | -6.61%1.86M | 4.69%9.72M | 8.63%7.95M | -19.60%3.71M | --2M | 10.62%9.29M | --7.31M | 36.00%4.62M |
| Administration expense | 29.11%39.34M | 16.08%21.96M | 43.09%11.96M | 17.20%49.42M | 0.30%30.47M | -4.04%18.92M | --8.36M | 1.97%42.16M | --30.38M | -0.49%19.71M |
| Financial expense | 18.84%13.14M | 12.90%6.83M | 27.63%3.18M | 363.48%16.44M | 479.51%11.05M | 467.28%6.05M | --2.49M | 272.64%3.55M | --1.91M | 243.73%1.07M |
| -Interest expense (Financial expense) | 12.40%13.06M | 15.26%7.28M | 28.67%3.38M | 253.54%17.33M | 527.28%11.62M | 240.93%6.32M | --2.63M | 395.06%4.9M | --1.85M | 284.19%1.85M |
| -Interest Income (Financial expense) | -0.32%-601.16K | -63.72%-469.86K | -69.94%-248.61K | 38.35%-953.23K | 28.52%-599.24K | 65.77%-287K | ---146.29K | 50.83%-1.55M | ---838.36K | 35.09%-838.36K |
| Research and development | 33.01%43.52M | 25.29%28.79M | 27.46%13.58M | 14.84%57.11M | 25.73%32.72M | 41.52%22.98M | --10.66M | 70.81%49.73M | --26.03M | 48.41%16.24M |
| Credit Impairment Loss | -11.57%-34.27M | 7.36%-17.55M | -209.99%-1.62M | 1.40%-29.67M | -107.07%-30.72M | -84.33%-18.95M | --1.48M | -299.03%-30.09M | ---14.84M | -5,072.34%-10.28M |
| Asset Impairment Loss | 28.16%-2.29M | 50.18%-1.29M | 81.30%-443.56K | -144.01%-4.87M | -60.33%-3.19M | -37.06%-2.59M | ---2.37M | -329.13%-1.99M | ---1.99M | -579.62%-1.89M |
| Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| Other net revenue | -7.02%-30.39M | 8.13%-15.52M | 397.68%852.51K | 40.06%-19.25M | -64.77%-28.4M | -36.44%-16.89M | -286.38K | -351.02%-32.11M | -17.24M | -1,350.40%-12.38M |
| Invest income | -52.13%-390.48K | 63.35%-310.03K | -683.30%-136.87K | 258.28%6.27M | 52.52%-256.67K | -147.94%-845.9K | ---17.47K | -1,163.21%-3.96M | ---540.56K | -160.33%-341.17K |
| -Including: Investment income associates | -52.13%-390.48K | 63.35%-310.03K | -683.30%-136.87K | 29.62%-494.03K | 52.52%-256.67K | -147.94%-845.9K | ---17.47K | -38.24%-701.93K | ---540.56K | -8.40%-341.17K |
| Asset deal income | 298.28%574.12K | 1,354.68%573.93K | --574.13K | -49.48%373.8K | 706.28%144.15K | 269.70%39.45K | --0 | 99,147.29%739.92K | ---23.78K | -223.21%-23.25K |
| Other revenue | 6.53%5.98M | -43.83%3.06M | 296.34%2.48M | 170.20%8.65M | 3,619.02%5.62M | 3,519.39%5.45M | --626.39K | 522.27%3.2M | --151.06K | -70.05%150.56K |
| Operating profit | 15.41%144.92M | 16.83%77.35M | 11.76%13.15M | 36.70%195.44M | 48.84%125.57M | 46.23%66.21M | 24.93%11.77M | 27.15%142.98M | 17.00%84.36M | 62.05%45.28M |
| Add:Non operating Income | 37.99%69.06K | 42,918.06%19.06K | 31,645.26%9.34K | 4,302.83%5.01K | -88.30%50.04K | -46.38%44.3 | --29.41 | -88.72%113.87 | --427.61K | -91.74%82.62 |
| Less:Non operating expense | -94.10%4.27K | -41.35%20.99K | -93.34%979.35 | -30.26%72.27K | -60.74%72.27K | -38.67%35.78K | --14.7K | -10.15%103.63K | --184.07K | -44.75%58.35K |
| Total profit | 15.48%144.99M | 16.89%77.35M | 11.97%13.16M | 36.75%195.37M | 48.39%125.55M | 46.34%66.18M | 24.86%11.76M | 27.19%142.87M | 17.53%84.61M | 62.45%45.22M |
| Less:Income tax cost | 120.29%26.17M | 139.81%14.44M | 30.92%2.43M | 6.91%19.95M | 1.23%11.88M | -4.40%6.02M | --1.85M | 23.13%18.66M | --11.73M | 61.36%6.3M |
| Net profit | 4.53%118.82M | 4.58%62.91M | 8.43%10.74M | 41.23%175.43M | 55.98%113.67M | 54.55%60.16M | 22.68%9.9M | 27.82%124.21M | 16.89%72.87M | 62.62%38.92M |
| Net profit from continuing operation | 4.53%118.82M | 4.58%62.91M | 8.43%10.74M | 41.23%175.43M | 55.98%113.67M | 54.55%60.16M | --9.9M | 27.82%124.21M | --72.87M | 62.62%38.92M |
| Less:Minority Profit | -207.53%-7.11M | -257.51%-4.41M | -188.00%-2.48M | 206.61%2.75M | 354.65%6.61M | 307.61%2.8M | ---859.73K | -712.51%-2.58M | ---2.6M | -1,444.91%-1.35M |
| Net profit of parent company owners | 17.63%125.93M | 17.37%67.32M | 22.77%13.21M | 36.18%172.67M | 41.85%107.06M | 42.43%57.36M | 31.03%10.76M | 30.05%126.79M | 20.90%75.47M | 68.96%40.27M |
| Earning per share | ||||||||||
| Basic earning per share | -8.50%0.7019 | -11.63%0.38 | -12.50%0.07 | 22.34%1.15 | 36.79%0.7671 | 43.33%0.43 | --0.08 | 30.56%0.94 | --0.5608 | 66.67%0.3 |
| Diluted earning per share | -8.50%0.7019 | -11.63%0.38 | -12.50%0.07 | 22.34%1.15 | 36.79%0.7671 | 43.33%0.43 | --0.08 | 30.56%0.94 | --0.5608 | --0.3 |
| Other composite income | 21.96M | 21.96M | -987.04%-3.46M | -88.37%389.85K | ||||||
| Other composite income of parent company owners | --21.96M | --21.96M | ---- | -987.04%-3.46M | ---- | ---- | ---- | -88.37%389.85K | ---- | ---- |
| Total composite income | 23.85%140.78M | 41.09%84.87M | 8.43%10.74M | 38.01%171.97M | 55.98%113.67M | 54.55%60.16M | 9.9M | 23.95%124.6M | 72.87M | 44.54%38.92M |
| Total composite income of parent company owners | 38.14%147.89M | 55.66%89.28M | 22.77%13.21M | 33.05%169.22M | 41.85%107.06M | 42.43%57.36M | --10.76M | 26.12%127.18M | --75.47M | 50.11%40.27M |
| Total composite income of minority owners | -207.53%-7.11M | -257.51%-4.41M | -188.00%-2.48M | 206.61%2.75M | 354.65%6.61M | 307.61%2.8M | ---859.73K | -712.51%-2.58M | ---2.6M | -1,444.91%-1.35M |
| 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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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.