Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
ALI HEALTH
00241
5
BEKE-W
02423
| (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 | 0.11%4.5B | -1.18%2.97B | 9.88%1.5B | -16.34%5.85B | -15.11%4.5B | -9.81%3.01B | -11.09%1.36B | -0.14%7B | -0.24%5.3B | 0.77%3.34B |
| Operating revenue | 0.11%4.5B | -1.18%2.97B | 9.88%1.5B | -16.34%5.85B | -15.11%4.5B | -9.81%3.01B | -11.09%1.36B | -0.14%7B | -0.24%5.3B | 0.77%3.34B |
| Other operating revenue | ---- | 102.87%12.53M | ---- | 76.55%21.08M | ---- | 51.44%6.17M | ---- | -19.61%11.94M | ---- | -5.79%4.08M |
| Total operating cost | 1.07%4.41B | -0.60%2.89B | 9.42%1.48B | -18.94%5.76B | -17.84%4.37B | -12.47%2.91B | -10.66%1.35B | 4.24%7.1B | 6.68%5.31B | 7.47%3.33B |
| Operating cost | 1.33%4.04B | -0.34%2.65B | 10.47%1.36B | -19.37%5.22B | -17.96%3.99B | -13.10%2.66B | -12.28%1.23B | 2.15%6.47B | 4.43%4.86B | 5.79%3.06B |
| Operating tax surcharges | 11.14%14.79M | 4.77%9.34M | 33.76%4.04M | 23.39%21.99M | 4.66%13.3M | 8.94%8.92M | 11.72%3.02M | 22.00%17.82M | 21.27%12.71M | 9.97%8.19M |
| Operating expense | -11.87%48.06M | -3.72%32.52M | 5.33%17.07M | -22.58%68.73M | -11.71%54.54M | -11.54%33.78M | -9.66%16.21M | 30.24%88.79M | 32.80%61.77M | 23.33%38.19M |
| Administration expense | 1.84%110.68M | -4.44%74.08M | 1.85%36.91M | -32.60%157.04M | -36.13%108.69M | -11.42%77.52M | -4.55%36.24M | 41.64%233M | 41.44%170.17M | 27.34%87.52M |
| Financial expense | 10.84%130.54M | 11.70%82.04M | 11.15%34.46M | 9.67%177.93M | 5.59%117.77M | 13.40%73.45M | 47.30%31M | 54.50%162.24M | 96.05%111.54M | 109.16%64.77M |
| -Interest expense (Financial expense) | 4.60%113.31M | 7.37%72.14M | 14.83%29.68M | 8.21%161.89M | 5.83%108.32M | 15.26%67.19M | 21.13%25.85M | 72.43%149.61M | 156.35%102.35M | 121.38%58.29M |
| -Interest Income (Financial expense) | -12.59%-3.3M | -50.21%-2.96M | -30.85%-1.38M | 5.88%-2.88M | 13.52%-2.93M | 0.34%-1.97M | -9.45%-1.06M | -13.41%-3.06M | 1.43%-3.39M | 20.85%-1.98M |
| Research and development | -18.90%67.8M | -23.64%41.01M | -26.20%22.23M | -11.86%114.18M | -13.37%83.6M | -13.43%53.71M | 18.57%30.12M | 2.75%129.54M | 5.16%96.51M | 5.04%62.04M |
| Credit Impairment Loss | 25.54%-25.47M | 14.58%-16.81M | -16.90%-8.72M | -112.68%-50.89M | -64.40%-34.2M | -557.78%-19.67M | -113.65%-7.46M | -64.80%-23.93M | 25.98%-20.81M | 89.36%-2.99M |
| Asset Impairment Loss | ---300K | ---300K | ---- | 59.96%-7.35M | ---- | ---- | ---- | -3,857.96%-18.37M | 169.53%160.05K | 169.53%160.05K |
| Other net revenue | 56.58%-12.75M | 20.37%-15.6M | 74.10%-1.89M | 19.09%-37.42M | -23.52%-29.36M | -55.42%-19.59M | 12.00%-7.31M | -1,892.34%-46.26M | 14.78%-23.77M | 59.65%-12.6M |
| Fair value change income | 339.40%108.94K | 776.79%68.07K | 515.56%43.16K | -9.42%84.85K | -70.17%24.79K | -76.93%7.76K | 26.03%7.01K | 89.26%93.68K | 76.00%83.11K | -11.36%33.64K |
| Invest income | -1,016.85%-9.78M | -81.89%-7.58M | 132.34%665.07K | 52.24%-7.8M | 89.28%-875.43K | 68.01%-4.17M | 67.73%-2.06M | -659.17%-16.33M | -37.85%-8.17M | -56.74%-13.03M |
| -Including: Investment income associates | -165.96%-2.88M | -161.52%-1.2M | 128.59%1.6M | 210.38%7.2M | 133.15%4.37M | 949.06%1.95M | 399.60%698.02K | -76.53%2.32M | -69.95%1.87M | -88.15%186.23K |
| Asset deal income | 1,630.66%10.43M | 36.95%-182.38K | 15.58%-244.31K | 365,106.77%14.52M | -485.42%-681.27K | -503.57%-289.26K | -3,004.50%-289.39K | 101.17%3.98K | 68.54%-116.37K | 75.77%-47.92K |
| Other revenue | 92.32%12.26M | 103.00%9.2M | 156.02%6.36M | 14.18%14.02M | 25.63%6.37M | 38.75%4.53M | 80.56%2.49M | -17.81%12.28M | -24.17%5.07M | -41.54%3.27M |
| Adjusted Items effecting operating profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Operating profit | -24.83%77.3M | -17.98%64.79M | 230.19%18.42M | 138.34%58.31M | 363.51%102.83M | 5,988.85%79M | -58.46%5.58M | -177.78%-152.1M | -112.90%-39.02M | -100.72%-1.34M |
| Add:Non operating Income | -64.01%375.6K | -87.70%121.61K | -93.14%66.63K | 149.84%4.84M | -58.81%1.04M | -14.38%989.03K | 273.89%971.98K | -20.69%1.94M | 117.61%2.53M | 13.82%1.16M |
| Less:Non operating expense | -70.60%745.8K | -65.04%421.03K | 17.62%121.85K | -46.21%7.18M | -78.07%2.54M | 7.18%1.2M | -83.72%103.59K | 242.63%13.34M | 323.43%11.57M | -36.65%1.12M |
| Total profit | -24.09%76.93M | -18.14%64.49M | 184.86%18.36M | 134.24%55.98M | 310.88%101.34M | 6,114.19%78.78M | -50.61%6.45M | -184.23%-163.51M | -115.97%-48.06M | -100.71%-1.31M |
| Less:Income tax cost | -20.41%10.05M | -42.33%8.56M | 47.36%-1.58M | 169.05%7.7M | 43.98%12.63M | 96.43%14.84M | 13.31%-3M | -157.42%-11.16M | -70.21%8.77M | -38.08%7.55M |
| Net profit | -24.61%66.88M | -12.52%55.94M | 111.05%19.94M | 131.69%48.27M | 256.11%88.71M | 821.48%63.94M | -42.78%9.45M | -187.22%-152.35M | -120.93%-56.83M | -105.13%-8.86M |
| Net profit from continuing operation | -24.61%66.88M | -12.52%55.94M | 111.05%19.94M | 131.69%48.27M | 256.11%88.71M | 821.48%63.94M | -42.78%9.45M | -187.22%-152.35M | -120.93%-56.83M | -105.13%-8.86M |
| Less:Minority Profit | -120.22%-3.9M | -154.36%-4.28M | -7.61%2.64M | -36.82%22.24M | -33.88%19.3M | -59.09%7.88M | -73.77%2.86M | -20.67%35.2M | -3.86%29.18M | -14.71%19.25M |
| Net profit of parent company owners | 1.96%70.78M | 7.40%60.22M | 162.56%17.3M | 113.88%26.03M | 180.71%69.42M | 299.42%56.07M | 17.40%6.59M | -243.94%-187.55M | -135.68%-86.01M | -118.71%-28.12M |
| Earning per share | ||||||||||
| Basic earning per share | 0.00%0.14 | 9.09%0.12 | 200.00%0.03 | 112.82%0.05 | 170.00%0.14 | 283.33%0.11 | 0.00%0.01 | -230.00%-0.39 | -136.36%-0.2 | -117.65%-0.06 |
| Diluted earning per share | 0.00%0.14 | 9.09%0.12 | ---- | ---- | --0.14 | --0.11 | ---- | ---- | ---- | ---- |
| Other composite income | 280.57K | -1,839.56%-2.12M | 97.16%-32.42K | -244.81%-13.87M | -109.21K | -1,818.42%-1.14M | 517.81%9.58M | -185.42%-1.08M | ||
| Other composite income of parent company owners | --161.07K | -756.25%-935.13K | 94.11%-32.42K | -268.44%-6.66M | ---- | ---109.21K | -928.45%-550.42K | 19,599.76%3.95M | -161.73%-481.13K | ---- |
| Other composite income of minority owners | --119.5K | ---1.18M | ---- | -228.20%-7.21M | ---- | ---- | ---591.3K | 267.58%5.62M | -223.52%-598.87K | ---- |
| Total composite income | -24.30%67.16M | -15.69%53.82M | 139.66%19.91M | 124.10%34.41M | 253.20%88.71M | 820.25%63.84M | -49.90%8.31M | -181.02%-142.77M | -121.23%-57.91M | -105.09%-8.86M |
| Total composite income of parent company owners | 2.20%70.94M | 5.94%59.28M | 185.95%17.27M | 110.55%19.38M | 180.26%69.42M | 299.03%55.96M | 6.33%6.04M | -240.89%-183.6M | -135.76%-86.49M | -118.61%-28.12M |
| Total composite income of minority owners | -119.61%-3.78M | -169.38%-5.46M | 16.46%2.64M | -63.18%15.03M | -32.50%19.3M | -59.09%7.88M | -79.19%2.27M | -11.07%40.83M | -7.32%28.58M | -16.70%19.25M |
| 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.