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 | 11.37%1.07B | 13.88%727.76M | 16.72%364.73M | 18.91%1.29B | 20.45%962.49M | 19.02%639.05M | 19.66%312.49M | 4.11%1.08B | 2.06%799.05M | 3.38%536.94M |
| Operating revenue | 11.37%1.07B | 13.88%727.76M | 16.72%364.73M | 18.91%1.29B | 20.45%962.49M | 19.02%639.05M | 19.66%312.49M | 4.11%1.08B | 2.06%799.05M | 3.38%536.94M |
| Other operating revenue | ---- | 8.97%16.7M | ---- | 21.01%32.15M | ---- | 26.95%15.33M | ---- | -9.12%26.57M | ---- | -18.72%12.07M |
| Total operating cost | 8.23%960.16M | 9.98%642.46M | 16.22%334.2M | 17.63%1.16B | 19.88%887.16M | 20.13%584.16M | 19.36%287.56M | 4.92%988.52M | 2.26%740.06M | 3.53%486.28M |
| Operating cost | 9.58%801.02M | 11.42%537.37M | 16.74%280M | 16.61%960.92M | 19.42%730.97M | 19.97%482.28M | 22.59%239.84M | 7.08%824.03M | 2.17%612.12M | 2.82%401.99M |
| Operating tax surcharges | -21.28%8.38M | -19.51%5.26M | -28.22%2.08M | 89.21%13.17M | 90.11%10.65M | 80.62%6.54M | 101.28%2.9M | -46.18%6.96M | -42.37%5.6M | -39.54%3.62M |
| Operating expense | 9.74%32.71M | 26.14%22.34M | 27.90%11.6M | 9.77%35.77M | 26.01%29.8M | 5.56%17.71M | -15.35%9.07M | -7.96%32.59M | -15.79%23.65M | 1.05%16.78M |
| Administration expense | 3.93%80.43M | 5.79%53.17M | 17.02%28.49M | 30.61%110.67M | 29.05%77.39M | 27.38%50.26M | 23.85%24.34M | 0.84%84.73M | 1.66%59.97M | -3.12%39.46M |
| Financial expense | -43.82%-4.61M | -39.56%-4.59M | 65.81%-855K | -342.50%-5.43M | -205.75%-3.21M | -277.09%-3.29M | -198.21%-2.5M | 154.48%2.24M | 238.63%3.03M | 241.35%1.86M |
| -Interest expense (Financial expense) | -3.68%1.36M | -64.85%653.49K | -51.15%799.79K | -71.11%2.07M | -70.54%1.41M | -59.14%1.86M | -4.13%1.64M | -10.91%7.16M | -5.68%4.8M | 38.01%4.55M |
| -Interest Income (Financial expense) | 47.56%-3.74M | 51.29%-2.66M | 61.06%-1.71M | -46.93%-8.38M | -90.17%-7.13M | -154.13%-5.47M | -284.08%-4.38M | -60.18%-5.7M | -97.66%-3.75M | -74.29%-2.15M |
| Research and development | 1.64%42.23M | -5.72%28.89M | -7.27%12.89M | 25.64%47.7M | 16.44%41.55M | 35.72%30.65M | 27.44%13.9M | -14.46%37.96M | 19.16%35.68M | 34.98%22.58M |
| Credit Impairment Loss | -29.61%-5.34M | -29.61%-5.34M | ---- | -191.92%-8.48M | -26.92%-4.12M | -26.92%-4.12M | ---- | -325.94%-2.9M | -177.03%-3.25M | -177.03%-3.25M |
| Asset Impairment Loss | -1,176.21%-12.85M | -1,176.21%-12.85M | ---- | 84.54%-2.17M | 112.82%1.19M | 112.82%1.19M | ---- | 47.26%-14.04M | 31.56%-9.32M | 31.56%-9.32M |
| Other net revenue | -217.58%-7.26M | -442.83%-11.25M | 39.99%3.98M | 214.55%3.65M | 159.26%6.18M | 129.35%3.28M | 305.98%2.85M | 83.64%-3.18M | 20.48%-10.42M | 18.83%-11.18M |
| Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 420.37%121.08K | ---- | ---- |
| Invest income | 0.48%4.18M | -2.80%2.9M | 43.97%1.14M | 11,098.24%5.41M | 41,507.20%4.16M | 29,772.90%2.99M | 7,841.25%794.13K | 185.37%48.29K | --10K | --10K |
| Asset deal income | 135.75%251.44K | 137.41%233.62K | 578.02%163.21K | -423.06%-605.82K | -495.51%-703.35K | -918.36%-624.45K | -1,501.87%-34.14K | 108.44%187.53K | 163.23%177.83K | 128.88%76.31K |
| Other revenue | 15.07%6.5M | -1.01%3.8M | 28.36%2.68M | -29.14%9.5M | 189.23%5.65M | 195.95%3.84M | 202.96%2.09M | 32.90%13.4M | 0.88%1.95M | 0.68%1.3M |
| Operating profit | 28.22%104.51M | 27.28%74.05M | 24.24%34.51M | 40.85%128.88M | 67.81%81.51M | 47.37%58.18M | 32.71%27.78M | 16.08%91.51M | 5.33%48.57M | 10.03%39.48M |
| Add:Non operating Income | 39.31%2.92M | 111.32%2.19M | 105.75%1.51M | 37.23%1.22M | -60.44%2.1M | 60.81%1.04M | 157.42%732.49K | -54.86%885.48K | 5.96%5.3M | -76.95%645.68K |
| Less:Non operating expense | -32.17%226.04K | -2.22%69.07K | 125.28%9.08K | -26.59%4.24M | -83.03%333.23K | -94.84%70.63K | -95.68%4.03K | 425.56%5.77M | 616.31%1.96M | 539.75%1.37M |
| Total profit | 28.74%107.21M | 28.79%76.18M | 26.32%36.01M | 45.31%125.86M | 60.41%83.27M | 52.61%59.15M | 34.96%28.51M | 8.69%86.62M | 2.09%51.91M | 0.75%38.76M |
| Less:Income tax cost | 21.08%21.95M | 16.31%13.78M | 75.51%7.42M | 1,032.95%26.25M | 2,021.45%18.13M | 1,355.77%11.85M | --4.23M | 210.20%2.32M | -171.10%-943.5K | -190.51%-943.5K |
| Net profit | 30.88%85.26M | 31.92%62.4M | 17.75%28.59M | 18.17%99.62M | 23.25%65.14M | 19.14%47.3M | 14.93%24.28M | 3.07%84.3M | 6.73%52.85M | 6.08%39.7M |
| Net profit from continuing operation | 30.88%85.26M | 31.92%62.4M | 17.75%28.59M | 18.17%99.62M | 23.25%65.14M | 19.14%47.3M | 14.93%24.28M | 3.07%84.3M | 6.73%52.85M | 6.08%39.7M |
| Less:Minority Profit | 70.23%5.35M | 436.65%3.94M | 1,317.30%1.38M | 258.70%3.88M | 183.29%3.14M | 124.06%734.24K | 108.29%97.12K | -131.18%-2.44M | -22.68%-3.77M | -43.55%-3.05M |
| Net profit of parent company owners | 28.88%79.91M | 25.54%58.46M | 12.53%27.21M | 10.36%95.74M | 9.49%62M | 8.92%46.56M | 8.46%24.18M | 17.30%86.75M | 7.67%56.63M | 8.09%42.75M |
| Earning per share | ||||||||||
| Basic earning per share | 28.89%0.1267 | 25.61%0.0927 | 11.08%0.0431 | 0.00%0.15 | 7.90%0.0983 | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 |
| Diluted earning per share | 28.89%0.1267 | 25.61%0.0927 | 11.08%0.0431 | 0.00%0.15 | 7.90%0.0983 | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 |
| Other composite income | 737.77K | 647.19K | -114.52K | 1.8M | ||||||
| Other composite income of parent company owners | --737.77K | --647.19K | ---114.52K | --1.78M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income of minority owners | ---- | ---- | ---- | --17.11K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total composite income | 32.01%86M | 33.29%63.04M | 17.27%28.47M | 20.30%101.41M | 23.25%65.14M | 19.14%47.3M | 14.93%24.28M | 3.07%84.3M | 6.73%52.85M | 6.08%39.7M |
| Total composite income of parent company owners | 30.07%80.65M | 26.93%59.1M | 12.05%27.1M | 12.41%97.51M | 9.49%62M | 8.92%46.56M | 8.46%24.18M | 17.30%86.75M | 7.67%56.63M | 8.09%42.75M |
| Total composite income of minority owners | 70.23%5.35M | 436.65%3.94M | 1,317.30%1.38M | 259.40%3.9M | 183.29%3.14M | 124.06%734.24K | 108.29%97.12K | -131.18%-2.44M | -22.68%-3.77M | -43.55%-3.05M |
| 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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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.