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 | 16.72%2.29B | 34.37%1.49B | 43.98%665.9M | 46.17%2.75B | 54.21%1.96B | 46.39%1.11B | 40.54%462.48M | 31.22%1.88B | 7.29%1.27B | -1.78%755.89M |
| Operating revenue | 16.72%2.29B | 34.37%1.49B | 43.98%665.9M | 46.17%2.75B | 54.21%1.96B | 46.39%1.11B | 40.54%462.48M | 31.22%1.88B | 7.29%1.27B | -1.78%755.89M |
| Other operating revenue | ---- | 137.60%30.97M | ---- | 26.43%38.94M | ---- | 62.57%13.03M | ---- | 338.48%30.8M | ---- | 89.84%8.02M |
| Total operating cost | 23.49%2.19B | 36.32%1.41B | 39.32%640.17M | 49.82%2.55B | 53.90%1.77B | 46.57%1.03B | 46.76%459.51M | 38.61%1.7B | 14.41%1.15B | 11.93%705.48M |
| Operating cost | 25.19%2.03B | 39.60%1.31B | 42.84%589.72M | 54.87%2.32B | 60.09%1.62B | 51.37%936.61M | 53.32%412.85M | 41.91%1.5B | 14.79%1.01B | 12.44%618.77M |
| Operating tax surcharges | 6.45%9.75M | 14.67%5.67M | 14.57%3.4M | 6.63%10.71M | 7.48%9.16M | 6.51%4.95M | -15.92%2.97M | -15.31%10.05M | -10.88%8.52M | -15.97%4.64M |
| Operating expense | 15.11%88.88M | 24.77%57.82M | 33.88%30.24M | 25.41%116.28M | 16.80%77.22M | 12.37%46.34M | 17.68%22.59M | 26.42%92.72M | 22.99%66.11M | 17.91%41.24M |
| Administration expense | 1.39%57.95M | -7.53%38.76M | -0.73%19.2M | -4.47%90.38M | -7.21%57.16M | 2.00%41.92M | -10.44%19.34M | 4.46%94.62M | -3.58%61.6M | -2.32%41.09M |
| Financial expense | -83.90%1.05M | -103.98%-167.49K | -236.15%-2.4M | 125.40%7.98M | 223.86%6.52M | 1,685.55%4.2M | 457.02%1.76M | 161.80%3.54M | 159.60%2.01M | 89.60%-265.14K |
| -Interest expense (Financial expense) | -48.04%3.72M | -42.95%2.89M | -32.38%1.65M | 15.17%8.56M | 31.88%7.16M | -31.38%5.07M | 146.97%2.43M | 14.90%7.43M | 43.98%5.43M | 14.13%7.39M |
| -Interest Income (Financial expense) | -71.55%-6.17M | -147.70%-5.77M | -238.02%-4.98M | 42.80%-4.78M | 48.99%-3.59M | 73.91%-2.33M | 38.55%-1.47M | 38.79%-8.36M | 19.90%-7.05M | 8.67%-8.93M |
| Credit Impairment Loss | 331.14%6.12M | 316.64%5.52M | 45.70%-626.25K | -103.02%-2.47M | -205.95%-2.65M | -5.46%-2.55M | -1.90%-1.15M | 77.41%-1.22M | 6.29%-865.97K | -38.47%-2.42M |
| Asset Impairment Loss | -515.52%-56.39K | -515.52%-56.39K | ---- | -226.31%-289.93K | 104.48%13.57K | 104.48%13.57K | ---- | 95.28%-88.85K | -109.63%-302.94K | -109.63%-302.94K |
| Other net revenue | 229.98%10.23M | 840.71%8.02M | 277.49%894.93K | 24.53%7.94M | -27.35%3.1M | -4.42%852.62K | -31.90%237.07K | 621.95%6.37M | 2.40%4.27M | -52.58%892.07K |
| Invest income | -234.16%-528.85K | -364.59%-259.56K | -800.82%-134.71K | -217.62%-563.87K | 468.10%394.19K | -392.43%-55.87K | 83.13%-14.95K | 80.11%-177.53K | 128.44%69.39K | -123.27%-11.35K |
| -Including: Investment income associates | -265.44%-528.85K | -364.59%-259.56K | -800.82%-134.71K | -259.60%-638.39K | 359.34%319.67K | -392.43%-55.87K | 83.13%-14.95K | 81.59%-177.53K | 122.05%69.59K | 50.43%-11.35K |
| Asset deal income | -121.80%-68.64K | -148.29%-55.99K | 231.99%216.13K | 433.44%4.5M | 81.74%314.87K | -33.53%115.96K | 109.34%65.1K | 1,128.93%843.26K | 152.48%173.25K | 154.24%174.45K |
| Other revenue | -5.26%4.76M | -13.60%2.87M | 7.42%1.44M | -3.54%6.77M | -3.22%5.03M | -3.51%3.33M | -12.83%1.34M | 1.99%7.02M | -4.02%5.2M | -5.62%3.45M |
| Operating profit | -42.38%110.34M | 16.31%85.38M | 730.09%26.63M | 12.25%210.63M | 54.29%191.51M | 43.09%73.41M | -80.33%3.21M | -8.97%187.64M | -32.02%124.12M | -63.66%51.31M |
| Add:Non operating Income | 821.99%954.42K | 1,980.58%601.53K | 125.77%172.85K | 53.02%463.04K | -73.67%103.52K | -85.71%28.91K | -62.14%76.56K | 42.30%302.59K | 115,612,052.94%393.08K | --202.29K |
| Less:Non operating expense | 46.54%1.1M | 648.28%758.74K | 402.65%287.73K | -75.56%784.67K | -46.32%752.47K | -85.73%101.4K | -84.52%57.24K | -11.75%3.21M | -59.04%1.4M | -8.42%710.78K |
| Total profit | -42.26%110.2M | 16.21%85.23M | 721.56%26.51M | 13.85%210.31M | 55.03%190.86M | 44.37%73.34M | -80.01%3.23M | -8.87%184.73M | -31.29%123.11M | -63.82%50.8M |
| Less:Income tax cost | -29.00%20.15M | 14.49%14.83M | 124.47%6.38M | 24.92%36.56M | 58.85%28.38M | 24.86%12.96M | -35.01%2.84M | -24.85%29.27M | -43.92%17.86M | -57.27%10.38M |
| Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
| Net profit | -44.58%90.05M | 16.58%70.39M | 5,122.96%20.13M | 11.76%173.74M | 54.38%162.48M | 49.38%60.38M | -96.72%385.46K | -5.07%155.46M | -28.55%105.25M | -65.19%40.42M |
| Net profit from continuing operation | -44.58%90.05M | 16.58%70.39M | 5,122.96%20.13M | 11.76%173.74M | 54.38%162.48M | 49.38%60.38M | -96.72%385.46K | -5.07%155.46M | -28.55%105.25M | -65.19%40.42M |
| Less:Minority Profit | 2.86%-2.36M | -1.18%-2.49M | -36.64%-2.4M | -73.22%622.66K | 21.46%-2.43M | 42.69%-2.47M | 12.12%-1.76M | -24.02%2.33M | -193.26%-3.1M | -238.95%-4.3M |
| Net profit of parent company owners | -43.96%92.41M | 15.98%72.89M | 951.01%22.54M | 13.05%173.12M | 52.21%164.91M | 40.53%62.85M | -84.43%2.14M | -4.71%153.13M | -24.76%108.34M | -60.43%44.72M |
| Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
| Earning per share | ||||||||||
| Basic earning per share | -43.87%0.3293 | 16.21%0.2595 | 952.63%0.08 | 13.89%0.6165 | 53.19%0.5867 | 41.24%0.2233 | -84.39%0.0076 | -4.72%0.5413 | -24.75%0.383 | -60.44%0.1581 |
| Other composite income | -158.56%-398.43K | -240.00%-823.97K | -282.09%-823.97K | 127.06%8.14M | 104.46%680.34K | 25.38%588.54K | -2.62%452.51K | -977.97%-30.07M | -585.79%-15.26M | -75.07%469.42K |
| Other composite income of parent company owners | -159.02%-398.43K | -241.27%-823.97K | -282.09%-823.97K | 128.49%8.62M | 104.42%675.05K | 25.22%583.25K | -2.62%452.51K | -984.41%-30.25M | -585.09%-15.27M | -75.33%465.76K |
| Other composite income of minority owners | ---- | ---- | ---- | -365.35%-479.58K | 44.58%5.29K | 44.58%5.29K | ---- | 157,732.54%180.73K | 169.03%3.66K | 169.03%3.66K |
| Total composite income | -45.05%89.65M | 14.10%69.57M | 2,204.20%19.31M | 45.06%181.88M | 81.32%163.16M | 49.11%60.97M | -93.15%837.97K | -22.11%125.39M | -40.19%89.98M | -65.35%40.89M |
| Total composite income of parent company owners | -44.43%92.01M | 13.61%72.06M | 736.13%21.71M | 47.90%181.74M | 77.90%165.59M | 40.37%63.43M | -81.76%2.6M | -22.18%122.88M | -36.74%93.08M | -60.68%45.19M |
| Total composite income of minority owners | 2.65%-2.36M | -1.40%-2.49M | -36.64%-2.4M | -94.29%143.08K | 21.54%-2.43M | 42.76%-2.46M | 12.12%-1.76M | -18.12%2.51M | -193.30%-3.09M | -239.07%-4.3M |
| Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
| 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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.