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 | 64.17%954.35M | 97.18%725.21M | 131.09%328.27M | -5.43%1.16B | -23.52%581.33M | -34.86%367.8M | -67.06%142.05M | 17.50%1.22B | 24.04%760.06M | 27.70%564.62M |
| Operating revenue | 64.17%954.35M | 97.18%725.21M | 131.09%328.27M | -5.43%1.16B | -23.52%581.33M | -34.86%367.8M | -67.06%142.05M | 17.50%1.22B | 24.04%760.06M | 27.70%564.62M |
| Other operating revenue | ---- | 1.45%308.38K | ---- | 56.01%491.47K | ---- | 591.06%303.98K | ---- | -19.83%315.02K | ---- | --43.99K |
| Total operating cost | 42.34%599.74M | 61.88%459.31M | 86.93%217.73M | -5.98%839.98M | -24.59%421.34M | -31.20%283.74M | -61.71%116.48M | 17.95%893.37M | 26.22%558.74M | 412.41M |
| Operating cost | 50.54%574.93M | 73.61%445.88M | 105.58%207.96M | -6.71%775.71M | -25.72%381.9M | -33.47%256.82M | -65.25%101.16M | 17.63%831.53M | 25.07%514.13M | --386.01M |
| Operating tax surcharges | -73.94%1.18M | -59.09%837.63K | -71.91%471.34K | -39.84%7.64M | -50.48%4.52M | -57.06%2.05M | 312.05%1.68M | 70.65%12.7M | 176.84%9.12M | --4.77M |
| Operating expense | -3.95%9.48M | -5.39%6.15M | -7.26%2.76M | 19.52%14.5M | 20.17%9.87M | 16.50%6.5M | 8.14%2.98M | 17.10%12.13M | 4.37%8.21M | --5.58M |
| Administration expense | 3.26%26.74M | -4.79%17.48M | -14.15%8.8M | 18.61%36.75M | 23.88%25.89M | 37.95%18.36M | 61.92%10.25M | 28.20%30.99M | 22.30%20.9M | --13.31M |
| Financial expense | -36.15%-43.89M | -66.08%-33.14M | -38.66%-13.04M | -16.15%-39.1M | -38.75%-32.24M | -27.00%-19.96M | -66.20%-9.41M | -34.98%-33.66M | -28.34%-23.24M | ---15.71M |
| -Interest expense (Financial expense) | 70.05%826.08K | 5.34%324.13K | 164.87%418.64K | 477.24%691.91K | 39.31%485.79K | -6.99%307.7K | 1,063.94%158.05K | -62.88%119.87K | 316.37%348.7K | --330.81K |
| -Interest Income (Financial expense) | -5.01%-34.38M | -2.67%-22.42M | 6.90%-10.07M | -38.81%-43.6M | -45.60%-32.74M | -62.84%-21.84M | -77.45%-10.82M | -18.73%-31.41M | -14.49%-22.49M | ---13.41M |
| Research and development | -0.31%31.31M | 10.72%22.11M | 9.71%10.78M | 12.08%44.48M | 6.08%31.4M | 8.20%19.97M | 5.96%9.83M | 18.62%39.69M | 38.12%29.6M | --18.46M |
| Credit Impairment Loss | 764.41%4.11M | 280.89%4.58M | 232.58%3.33M | -96.25%-11.79M | 66.58%-619.28K | 139.47%1.2M | 217.64%1M | 43.92%-6.01M | 54.11%-1.85M | ---3.05M |
| Asset Impairment Loss | 10.97%-3.09M | 51.92%-1.64M | 35.17%-1.11M | -33.20%-7.56M | -0.35%-3.47M | -29.30%-3.41M | -36.56%-1.71M | -14.65%-5.67M | -12.33%-3.46M | ---2.64M |
| Other net revenue | -43.43%17.83M | -47.63%14.39M | 73.61%10.26M | 1,542.62%23.55M | 2,782.60%31.51M | 4,725.84%27.47M | 14.23%5.91M | 113.13%1.43M | 139.83%1.09M | 569.25K |
| Fair value change income | -16.17%761.78K | 174.50%522.47K | -163.26%-514.34K | --1.05M | --908.67K | --190.33K | --813.12K | ---- | ---- | ---- |
| Invest income | -30.84%8.93M | -23.77%6.81M | 160.73%4.46M | 1,226.56%17.01M | 2,621.18%12.91M | 2,814.84%8.94M | 949.50%1.71M | 202.71%1.28M | 63.83%474.37K | --306.63K |
| Asset deal income | -45.90%-16.74K | -282.43%-28.25K | 112.23%1.1K | 79.68%-22.21K | 84.60%-11.47K | 85.90%-7.39K | -116.20%-8.97K | -753.64%-109.32K | -3,931.87%-74.51K | ---52.38K |
| Other revenue | -67.29%7.13M | -79.88%4.14M | -0.32%4.09M | 108.19%24.86M | 262.81%21.8M | 242.50%20.56M | -30.35%4.1M | 175.84%11.94M | 46.99%6.01M | --6M |
| Operating profit | 94.49%372.44M | 151.32%280.29M | 283.69%120.79M | 2.73%340.25M | -5.40%191.49M | -27.00%111.53M | -76.19%31.48M | 21.48%331.19M | 20.96%202.41M | 15.94%152.78M |
| Add:Non operating Income | -98.56%8.4K | --8.4K | ---- | 162.87%583.05K | --583.05K | ---- | ---- | -11.65%221.8K | ---- | ---- |
| Less:Non operating expense | 29.79%65.59K | 29.79%65.59K | 2.29%51.69K | -1.47%50.54K | -1.30%50.54K | 1.08%50.54K | 1.08%50.54K | -75.45%51.29K | -49.26%51.2K | --50K |
| Total profit | 93.92%372.38M | 151.38%280.23M | 284.14%120.74M | 2.84%340.78M | -5.11%192.03M | -27.01%111.48M | -76.22%31.43M | 21.53%331.36M | 21.00%202.36M | 15.99%152.73M |
| Less:Income tax cost | 122.63%50.44M | 193.97%37.81M | 404.09%16.41M | -0.25%43.77M | -9.74%22.65M | -34.48%12.86M | -82.16%3.26M | 21.74%43.88M | 17.55%25.1M | --19.63M |
| Net profit | 90.08%321.95M | 145.82%242.42M | 270.28%104.33M | 3.32%297.01M | -4.45%169.37M | -25.91%98.62M | -75.27%28.18M | 21.49%287.48M | 21.51%177.26M | 17.28%133.1M |
| Net profit from continuing operation | 90.08%321.95M | 145.82%242.42M | 270.28%104.33M | 3.32%297.01M | -4.45%169.37M | -25.91%98.62M | -75.27%28.18M | 21.49%287.48M | 21.51%177.26M | --133.1M |
| Net profit of parent company owners | 90.08%321.95M | 145.82%242.42M | 270.28%104.33M | 3.32%297.01M | -4.45%169.37M | -25.91%98.62M | -75.27%28.18M | 21.49%287.48M | 21.51%177.26M | 17.28%133.1M |
| Earning per share | ||||||||||
| Basic earning per share | 84.80%4.0241 | 135.59%3.0301 | 239.44%1.5648 | -20.87%4.5497 | -38.58%2.1775 | -51.68%1.2862 | -79.77%0.461 | 21.49%5.7496 | 21.51%3.5453 | --2.6619 |
| Diluted earning per share | 84.80%4.0241 | 135.59%3.0301 | 239.44%1.5648 | -20.87%4.5497 | -38.58%2.1775 | -51.68%1.2862 | -79.77%0.461 | 21.49%5.7496 | 21.51%3.5453 | --2.6619 |
| Other composite income | 1,951.03%5.92M | 495.68%6.37M | 236.59%1.85M | -208.18%-2.66M | -148.29%-319.89K | -159.37%-1.61M | -416.50%-1.35M | 26.16%2.46M | 183.16%662.4K | 2.71M |
| Other composite income of parent company owners | 1,951.03%5.92M | 495.68%6.37M | 236.59%1.85M | -208.18%-2.66M | -148.29%-319.89K | -159.37%-1.61M | ---1.35M | 26.16%2.46M | 183.16%662.4K | --2.71M |
| Total composite income | 93.95%327.87M | 156.47%248.79M | 295.81%106.17M | 1.52%294.35M | -4.99%169.05M | -28.57%97.01M | -76.54%26.82M | 21.53%289.94M | 22.63%177.93M | 135.81M |
| Total composite income of parent company owners | 93.95%327.87M | 156.47%248.79M | 295.81%106.17M | 1.52%294.35M | -4.99%169.05M | -28.57%97.01M | -76.54%26.82M | 21.53%289.94M | 22.63%177.93M | --135.81M |
| 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) | -- | -- | -- | Shanghui 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.