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 | 247.43%1.07B | 247.76%698.97M | 94.09%192.39M | -39.72%581.43M | -59.63%307.59M | -48.37%200.99M | -20.24%99.13M | -16.67%964.61M | 204.55%761.88M | 134.34%389.26M |
| Operating revenue | 247.43%1.07B | 247.76%698.97M | 94.09%192.39M | -39.72%581.43M | -59.63%307.59M | -48.37%200.99M | -20.24%99.13M | -16.67%964.61M | 204.55%761.88M | 134.34%389.26M |
| Other operating revenue | ---- | -99.01%795.23K | ---- | -43.94%8.69M | ---- | 1,432.45%80.63M | ---- | 2,506.81%15.5M | ---- | 770.21%5.26M |
| Total operating cost | 179.46%1.19B | 180.98%769.48M | 115.94%231.01M | -19.58%739.25M | -36.29%424.24M | -22.14%273.85M | -10.87%106.98M | 9.52%919.24M | 151.48%665.91M | 110.90%351.71M |
| Operating cost | 529.99%788.62M | 526.47%506.6M | 443.80%122.53M | -41.51%304.27M | -65.01%125.18M | -59.44%80.87M | -61.79%22.53M | -1.36%520.2M | 173.10%357.77M | 210.34%199.39M |
| Operating tax surcharges | -27.80%14.85M | 14.01%13.15M | -25.74%5.29M | -48.13%28.33M | -61.10%20.57M | -53.13%11.53M | 26.05%7.13M | -33.55%54.62M | 300.05%52.88M | 164.89%24.6M |
| Operating expense | -24.14%16M | -8.58%10.36M | -23.95%4.45M | 1.27%18.97M | 49.02%21.09M | 54.05%11.33M | 124.10%5.86M | 43.63%18.73M | 54.72%14.15M | 8.32%7.35M |
| Administration expense | 44.30%243.15M | 28.09%145M | 0.24%61.37M | 21.65%241.16M | 10.95%168.5M | 28.83%113.2M | 80.25%61.22M | 23.90%198.24M | 23.82%151.87M | -6.22%87.87M |
| Financial expense | 155.81%18.41M | 178.93%15.06M | 52.31%-3.14M | -6.60%-37.96M | -15.13%-32.99M | 10.48%-19.08M | 4.91%-6.58M | 30.72%-35.61M | 30.70%-28.65M | 35.37%-21.31M |
| -Interest expense (Financial expense) | 285.04%43.99M | 187.95%25.03M | 74.56%5.17M | 37.84%19.31M | 55.90%11.42M | 92.94%8.69M | -2.95%2.96M | 203.72%14.01M | 97.63%7.33M | 173.60%4.51M |
| -Interest Income (Financial expense) | 29.17%-30.47M | 50.33%-12.87M | 10.71%-8.57M | -11.37%-57.88M | -10.33%-43.02M | 6.63%-25.91M | 14.32%-9.6M | 10.48%-51.97M | 10.56%-38.99M | 20.36%-27.75M |
| Research and development | -14.21%104.56M | 4.35%79.31M | 140.86%40.5M | 13.14%184.48M | 3.39%121.88M | 41.24%76M | -34.65%16.81M | 50.80%163.06M | 291.43%117.88M | 109.20%53.81M |
| Credit Impairment Loss | 57.89%-258.8K | 919.34%2.56M | -492.64%-4.05M | -126.24%-11.01M | 97.78%-614.52K | -134.37%-312.28K | 194.90%1.03M | -434.71%-4.87M | -575.21%-27.66M | 277.00%908.48K |
| Asset Impairment Loss | ---1.33M | ---1.17M | ---- | -257.24%-52.47M | ---- | ---- | ---- | -313.14%-14.69M | ---- | ---- |
| Other net revenue | 810.36%88.42M | 226.93%87.12M | 43.17%-15.93M | 36.17%180.72M | -110.93%-12.45M | -154.91%-68.64M | -128.92%-28.04M | -31.19%132.72M | 79.56%113.9M | 279.12%125M |
| Fair value change income | -14,681.44%-333.41M | -168.21%-250.99M | -497.84%-241.89M | 130.23%67.27M | -93.70%2.29M | -356.85%-93.58M | -203.54%-40.46M | -58.64%29.22M | 171.99%36.27M | 257.16%36.43M |
| Invest income | 2,016.11%391.26M | 1,378.76%323.75M | 2,189.70%224.1M | 3.70%114.32M | -121.29%-20.42M | -74.14%21.89M | -82.96%9.79M | -6.20%110.25M | -4.66%95.93M | 66.43%84.65M |
| -Including: Investment income associates | -59.13%12.28M | -14.67%12.31M | -13.40%5.22M | 31.83%20.58M | 261.30%30.04M | 97.11%14.43M | 5.07%6.02M | -71.50%15.61M | -81.63%8.31M | -72.59%7.32M |
| Asset deal income | 1,380.52%1.12M | ---- | ---- | -35.26%102.95K | -52.67%75.69K | -74.53%24.02K | ---- | -53.14%159.02K | 2,873.43%159.93K | 1,735.24%94.3K |
| Other revenue | 398.70%31.04M | 288.94%12.97M | 267.61%5.91M | 393.96%62.5M | -32.34%6.22M | 14.60%3.33M | 9.25%1.61M | 43.24%12.65M | 24.59%9.2M | -49.92%2.91M |
| Adjusted Items effecting operating profit | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Operating profit | 77.90%-28.53M | 111.74%16.61M | -52.01%-54.55M | -87.14%22.9M | -161.51%-129.1M | -187.05%-141.5M | -135.46%-35.89M | -65.16%178.1M | 330.02%209.87M | 403.11%162.55M |
| Add:Non operating Income | -78.84%1.93M | -92.51%303.69K | 231.61%140.13K | 51.48%17.09M | -16.98%9.12M | -63.07%4.06M | -58.32%42.26K | 127.00%11.28M | 132.11%10.99M | 11,584.77%10.98M |
| Less:Non operating expense | 600.74%10.46M | 7,300.53%10.37M | 8.00%153.37K | -97.85%433.81K | -25.64%1.49M | -93.11%140.12K | -92.92%142.01K | 783.60%20.19M | -9.08%2.01M | -5.08%2.03M |
| Total profit | 69.49%-37.06M | 104.76%6.55M | -51.62%-54.56M | -76.62%39.55M | -155.50%-121.47M | -180.23%-137.59M | -136.24%-35.99M | -67.07%169.19M | 326.35%218.85M | 466.74%171.49M |
| Less:Income tax cost | 343.03%24.22M | 241.54%24.82M | -9,360.23%-12.4M | -45.94%46.11M | -108.91%-9.96M | -121.58%-17.53M | -100.45%-131.05K | -32.89%85.29M | 1,180.64%111.83M | 1,322.58%81.26M |
| Net profit | 45.05%-61.27M | 84.78%-18.27M | -17.60%-42.17M | -107.82%-6.56M | -204.19%-111.51M | -233.05%-120.06M | -151.31%-35.86M | -78.31%83.89M | 151.24%107.03M | 267.59%90.23M |
| Net profit from continuing operation | 45.05%-61.27M | 84.78%-18.27M | -17.60%-42.17M | -107.82%-6.56M | -204.19%-111.51M | -233.05%-120.06M | -151.31%-35.86M | -78.31%83.89M | 151.24%107.03M | 267.59%90.23M |
| Less:Minority Profit | -0.14%-79.94M | -19.96%-59.08M | -12.74%-21.68M | -69.65%-114.1M | -41.09%-79.83M | -73.61%-49.24M | -84.10%-19.23M | -82.44%-67.26M | -468.08%-56.58M | -642.79%-28.37M |
| Net profit of parent company owners | 158.93%18.67M | 157.63%40.81M | -23.22%-20.49M | -28.85%107.54M | -119.36%-31.68M | -159.70%-70.81M | -120.70%-16.62M | -64.32%151.15M | 211.28%163.61M | 318.10%118.6M |
| Earning per share | ||||||||||
| Basic earning per share | 158.91%0.0205 | 157.66%0.0448 | -25.00%-0.0225 | -27.77%0.1173 | -119.80%-0.0348 | -160.99%-0.0777 | -120.86%-0.018 | -64.32%0.1624 | 204.68%0.1758 | 308.33%0.1274 |
| Diluted earning per share | 158.91%0.0205 | 157.66%0.0448 | -25.00%-0.0225 | -27.77%0.1173 | -119.80%-0.0348 | -160.99%-0.0777 | -120.86%-0.018 | -64.32%0.1624 | 204.68%0.1758 | 308.33%0.1274 |
| Other composite income | -1,840.91%-57.97M | -1,480.19%-57.73M | 95.08%-3.44M | -378.25%-193.83M | -114.40%-2.99M | -83.74%4.18M | -569.09%-69.8M | -65.78%69.66M | -72.89%20.74M | -32.14%25.72M |
| Other composite income of parent company owners | -1,840.91%-57.97M | -1,480.19%-57.73M | 95.08%-3.44M | -378.25%-193.83M | -114.40%-2.99M | -83.74%4.18M | -569.09%-69.8M | -65.78%69.66M | -72.89%20.74M | -32.14%25.72M |
| Total composite income | -4.15%-119.25M | 34.41%-76M | 56.84%-45.6M | -230.50%-200.39M | -189.61%-114.49M | -199.93%-115.87M | -277.74%-105.66M | -73.99%153.55M | 7.28%127.77M | 85.68%115.95M |
| Total composite income of parent company owners | -13.40%-39.31M | 74.60%-16.92M | 72.32%-23.92M | -139.08%-86.29M | -118.80%-34.66M | -146.17%-66.63M | -223.66%-86.43M | -64.79%220.81M | 42.84%184.35M | 117.78%144.32M |
| Total composite income of minority owners | -0.14%-79.94M | -19.96%-59.08M | -12.74%-21.68M | -69.65%-114.1M | -41.09%-79.83M | -73.61%-49.24M | -84.10%-19.23M | -82.44%-67.26M | -468.08%-56.58M | -642.79%-28.37M |
| 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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.