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 | -2.16%99.57M | 4.05%69.64M | -4.34%35.76M | -23.69%161.43M | -36.92%101.76M | -45.29%66.93M | -55.42%37.38M | 44.51%211.55M | 21.81%161.33M | 27.17%122.33M |
| Operating revenue | -2.16%99.57M | 4.05%69.64M | -4.34%35.76M | -23.69%161.43M | -36.92%101.76M | -45.29%66.93M | -55.42%37.38M | 44.51%211.55M | 21.81%161.33M | 27.17%122.33M |
| Other operating revenue | ---- | -7.71%2.31M | ---- | ---- | ---- | 10.38%2.5M | ---- | 36.75%6.99M | ---- | -31.21%2.26M |
| Total operating cost | -3.80%104.39M | -8.46%69.74M | -8.79%34.33M | -25.95%169.44M | -32.53%108.52M | -36.98%76.18M | -48.46%37.63M | 7.08%228.82M | 10.22%160.84M | 18.05%120.9M |
| Operating cost | -1.98%41.46M | -10.78%26.87M | -5.24%14.21M | -32.88%66.56M | -39.32%42.3M | -43.46%30.11M | -58.11%14.99M | 35.66%99.17M | 27.25%69.71M | 34.56%53.26M |
| Operating tax surcharges | -9.39%10.27M | -9.96%6.97M | -20.67%3.39M | -22.82%15.51M | -24.80%11.33M | -36.15%7.74M | -54.49%4.27M | 41.21%20.09M | 19.88%15.07M | 21.53%12.13M |
| Operating expense | -9.96%19.88M | -10.41%13.56M | -6.86%6.43M | -21.95%39.19M | -43.73%22.08M | -49.48%15.13M | -55.88%6.9M | -5.01%50.21M | -8.00%39.24M | 5.89%29.95M |
| Administration expense | -4.83%31.04M | -7.72%21.29M | -14.47%9.78M | -20.20%46.22M | -11.89%32.62M | -9.83%23.07M | -6.42%11.43M | -17.22%57.91M | 3.62%37.02M | 5.05%25.58M |
| Financial expense | 693.69%1.1M | 492.86%653.22K | 550.37%446.52K | 131.85%179.07K | 6.70%-186.08K | -512.10%-166.27K | -397.04%-99.15K | -360.68%-562.26K | -202.18%-199.45K | -112.82%-27.16K |
| -Interest expense (Financial expense) | --1.36M | --908.81K | --466.09K | 95.08%392.38K | ---- | ---- | ---- | -79.62%201.13K | -74.49%201.13K | -65.88%201.13K |
| -Interest Income (Financial expense) | -22.85%-294.73K | -42.00%-285.67K | 67.35%-40.12K | 66.78%-286.22K | 49.70%-239.91K | 30.18%-201.18K | 23.53%-122.89K | 2.53%-861.49K | 29.07%-476.95K | 35.08%-288.14K |
| Research and development | 69.34%637.8K | 34.90%398.57K | -42.24%76.82K | -10.32%1.79M | --376.63K | --295.46K | --132.99K | -39.89%2M | ---- | ---- |
| Credit Impairment Loss | 5.88%-1.47M | -2.47%-1.6M | -96.57%7.44K | 36.20%-930.34K | -14.49%-1.56M | -19.21%-1.56M | 177.51%217K | 66.85%-1.46M | -43.95%-1.36M | -38.25%-1.31M |
| Asset Impairment Loss | ---- | ---- | ---- | ---512.3K | ---- | ---- | ---- | ---- | ---- | ---- |
| Other net revenue | -60.64%2.69M | -45.14%1.94M | -65.21%425.85K | 266.66%15.37M | -28.12%6.83M | -58.04%3.54M | 25.82%1.22M | 100.49%4.19M | 15.71%9.5M | 18.42%8.45M |
| Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -192.06%-3.74M | ---- | ---- |
| Invest income | -8.16%2.76M | -8.16%2.76M | ---- | 282.91%4.83M | -59.05%3M | -59.05%3M | ---- | -165.96%-2.64M | 83.13%7.33M | 83.13%7.33M |
| Asset deal income | 165.01%68.48K | --68.48K | ---- | -8,698.39%-357.74K | 612.35%25.84K | ---- | ---- | 69.47%-4.07K | 62.13%-5.04K | ---977.88 |
| Other revenue | -75.19%1.33M | -65.91%716.44K | -58.45%418.41K | 2.58%12.34M | 51.40%5.36M | -13.49%2.1M | 12.56%1.01M | 33.37%12.03M | -31.51%3.54M | -40.43%2.43M |
| Operating profit | -2,915.53%-2.13M | 132.27%1.84M | 91.60%1.86M | 156.28%7.36M | -99.24%75.78K | -157.83%-5.71M | -91.79%969.04K | 98.58%-13.08M | 289.18%9.98M | 977.07%9.88M |
| Add:Non operating Income | 559.15%4.46M | 26.36%808.75K | 9,898.48%450K | -95.60%784.46K | -68.61%676.55K | 64.07%640.05K | 12.52%4.5K | 1,088.39%17.82M | 247.18%2.16M | -3.85%390.1K |
| Less:Non operating expense | 7,425.20%555.64K | 2,292.68%167.02K | 29.49%5.05K | 41.70%46.61K | -99.82%7.38K | -99.83%6.98K | --3.9K | -98.51%32.89K | 1,369.73%4.12M | 1,369.73%4.12M |
| Total profit | 137.64%1.77M | 148.92%2.49M | 137.37%2.3M | 72.20%8.1M | -90.71%744.94K | -182.58%-5.08M | -91.79%969.64K | 100.51%4.7M | 262.46%8.02M | 489.98%6.15M |
| Less:Income tax cost | 454.97%1.63M | 6,634.35%1.83M | --468.98K | -11,641.10%-4.11M | --293.3K | --27.2K | ---- | 247.62%35.63K | ---- | ---- |
| Net profit | -68.44%142.53K | 112.81%654.16K | 89.00%1.83M | 161.60%12.21M | -94.37%451.64K | -183.02%-5.11M | -91.79%969.64K | 100.51%4.67M | 226.14%8.02M | 3,128.68%6.15M |
| Net profit from continuing operation | -68.44%142.53K | 112.81%654.16K | 89.00%1.83M | 161.60%12.21M | -94.37%451.64K | -183.02%-5.11M | -91.79%969.64K | 100.51%4.67M | 226.14%8.02M | 3,128.68%6.15M |
| Less:Minority Profit | -115.67%-6.97K | 84.67%-17.35K | 84.10%-21.45K | -91.28%86.52K | -87.19%44.5K | -87.06%-113.22K | -281.99%-134.92K | 102.46%991.94K | 727.34%347.32K | 37.13%-60.53K |
| Net profit of parent company owners | -63.28%149.51K | 113.44%671.51K | 67.86%1.85M | 229.83%12.13M | -94.69%407.14K | -180.39%-5M | -90.59%1.1M | 100.42%3.68M | 221.74%7.67M | 2,066.20%6.21M |
| Earning per share | ||||||||||
| Basic earning per share | -75.00%0.0001 | 113.64%0.0006 | 60.00%0.0016 | 227.27%0.0108 | -94.12%0.0004 | -180.00%-0.0044 | -90.38%0.001 | 100.42%0.0033 | 221.43%0.0068 | 1,733.33%0.0055 |
| Diluted earning per share | -75.00%0.0001 | 113.64%0.0006 | 60.00%0.0016 | 227.27%0.0108 | -94.12%0.0004 | -180.00%-0.0044 | -90.38%0.001 | 100.42%0.0033 | 221.43%0.0068 | 1,733.33%0.0055 |
| Other composite income | ||||||||||
| Total composite income | -68.44%142.53K | 112.81%654.16K | 89.00%1.83M | 161.60%12.21M | -94.37%451.64K | -183.02%-5.11M | -91.79%969.64K | 100.51%4.67M | 226.14%8.02M | 3,128.68%6.15M |
| Total composite income of parent company owners | -63.28%149.51K | 113.44%671.51K | 67.86%1.85M | 229.83%12.13M | -94.69%407.14K | -180.39%-5M | -90.59%1.1M | 100.42%3.68M | 221.74%7.67M | 2,066.20%6.21M |
| Total composite income of minority owners | -115.67%-6.97K | 84.67%-17.35K | 84.10%-21.45K | -91.28%86.52K | -87.19%44.5K | -87.06%-113.22K | -281.99%-134.92K | 102.46%991.94K | 727.34%347.32K | 37.13%-60.53K |
| 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 | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | Yongtuo 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.