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 | 14.24%363.85M | 12.53%240.48M | 10.75%100.85M | 33.64%458.74M | 30.20%318.49M | 32.49%213.69M | 24.46%91.06M | 77.99%343.26M | 47.42%244.62M | 46.22%161.29M |
| Operating revenue | 14.24%363.85M | 12.53%240.48M | 10.75%100.85M | 33.64%458.74M | 30.20%318.49M | 32.49%213.69M | 24.46%91.06M | 77.99%343.26M | 47.42%244.62M | 46.22%161.29M |
| Total operating cost | -1.87%348.94M | -1.74%234.4M | -6.78%106.84M | 17.58%490.84M | 17.88%355.58M | 17.01%238.54M | 11.61%114.62M | 4.71%417.46M | -0.57%301.66M | 0.16%203.87M |
| Operating cost | 1.22%124.79M | 0.27%87.43M | -2.17%40.68M | 23.80%174.59M | 21.88%123.28M | 27.92%87.19M | 21.73%41.58M | 98.26%141.03M | 80.46%101.15M | 83.44%68.16M |
| Operating tax surcharges | 104.06%4.2M | 87.59%2.87M | 84.06%1.2M | 61.44%3.65M | 33.62%2.06M | 71.27%1.53M | 247.07%653.18K | 192.56%2.26M | 131.19%1.54M | 111.05%892.12K |
| Operating expense | -0.82%54.59M | -4.07%35.5M | -8.91%15.1M | 24.93%78.95M | 17.93%55.04M | 17.43%37.01M | 16.15%16.58M | 14.42%63.2M | 18.73%46.67M | 26.41%31.51M |
| Administration expense | 5.62%69.38M | 10.57%46.93M | 18.87%22.32M | -5.37%89.49M | -6.86%65.69M | -15.49%42.44M | -31.37%18.78M | -20.88%94.57M | -26.46%70.53M | -17.63%50.22M |
| Financial expense | 3.53%3.22M | -6.50%1.97M | -6.01%953.11K | 55.85%3.6M | 144.81%3.11M | 216.13%2.11M | 709.63%1.01M | 396.50%2.31M | 201.09%1.27M | 157.21%667.4K |
| -Interest expense (Financial expense) | -7.96%3.86M | -10.57%2.52M | -5.97%1.33M | 49.74%5.61M | 63.65%4.2M | 81.73%2.82M | 130.01%1.41M | 47.04%3.75M | 27.29%2.57M | 20.95%1.55M |
| -Interest Income (Financial expense) | -0.11%-1.68M | -13.20%-1.26M | -17.45%-714.75K | 8.03%-2.42M | 16.56%-1.68M | 14.71%-1.11M | 13.62%-608.54K | 11.52%-2.63M | 22.96%-2.01M | 33.00%-1.31M |
| Research and development | -12.83%92.76M | -12.53%59.71M | -26.18%26.58M | 23.19%140.56M | 32.19%106.41M | 30.23%68.26M | 35.46%36.01M | -25.33%114.1M | -28.58%80.5M | -35.48%52.42M |
| Credit Impairment Loss | -38.96%69.5K | 61.49%-39.53K | -261.91%-47.66K | -69.65%426.62K | -46.45%113.87K | 84.99%-102.64K | 107.70%29.43K | 205.58%1.41M | 118.52%212.64K | -121.02%-683.89K |
| Asset Impairment Loss | 113.69%1.08M | 204.29%3.36M | 202.62%3.74M | -291.47%-18.05M | -36.26%-7.9M | -51.05%-3.22M | -370.82%-3.64M | 68.21%-4.61M | -3.90%-5.8M | 25.83%-2.13M |
| Other net revenue | ||||||||||
| Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -65.52%38.73K | ---- | --30.21K | ---- |
| Invest income | ---- | ---- | ---- | 339.54%11.19M | 412.60%11.19M | 584.18%11.19M | 940.70%11.13M | -13.68%-4.67M | -18.58%-3.58M | -20.38%-2.31M |
| -Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.37%-4.95M | ---- | ---- |
| Asset deal income | ---- | ---- | ---- | 120.44%287.34K | ---- | ---- | ---- | -30,809.34%-1.41M | --29.49 | ---- |
| Other revenue | -4.77%15.77M | 1.68%11.87M | -12.93%6.57M | 51.26%21.28M | 59.89%16.56M | 60.98%11.68M | 38.59%7.54M | 113.23%14.07M | 215.55%10.36M | 154.51%7.25M |
| Operating profit | 285.97%31.85M | 500.91%21.27M | 150.37%4.26M | 75.56%-16.97M | 69.32%-17.12M | 86.89%-5.3M | 65.24%-8.46M | 68.33%-69.42M | 61.22%-55.82M | 57.62%-40.46M |
| Add:Non operating Income | 245.66%2.26M | 284.70%2.26M | -99.98%69.69 | -66.02%617.92K | 2,746.03%653.76K | 2,491.33%586.51K | 3,872,274,100.00%387.23K | 1,699.28%1.82M | 2,062.07%22.97K | 4,161.70%22.63K |
| Less:Non operating expense | 131.43%588.13K | 2,814.54%511.35K | -20.39%13.7K | 214.69%810.41K | 11.08%254.13K | -91.08%17.54K | -83.72%17.21K | -88.62%257.53K | -81.38%228.77K | 543.25%196.77K |
| Total profit | 300.41%33.52M | 585.93%23.01M | 152.51%4.25M | 74.71%-17.16M | 70.15%-16.72M | 88.35%-4.74M | 66.90%-8.09M | 69.34%-67.86M | 61.41%-56.03M | 57.46%-40.64M |
| Less:Income tax cost | 813.81%12.8M | 299.98%9.84M | 134.78%1.53M | 45.75%-13.27M | 84.26%-1.79M | 41.70%-4.92M | 24.00%-4.4M | 49.08%-24.46M | 62.27%-11.39M | 59.60%-8.44M |
| Net profit | 238.77%20.72M | 6,969.39%13.17M | 173.69%2.72M | 91.04%-3.89M | 66.55%-14.93M | 100.58%186.27K | 80.24%-3.68M | 74.96%-43.4M | 61.18%-44.63M | 56.85%-32.2M |
| Net profit from continuing operation | 238.77%20.72M | 6,969.39%13.17M | 173.69%2.72M | 90.41%-3.89M | 66.55%-14.93M | 100.58%186.27K | 80.24%-3.68M | 76.60%-40.56M | 61.18%-44.63M | 56.85%-32.2M |
| Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.84M | ---- | ---- |
| Less:Minority Profit | 90.08%-398.26K | 79.63%-673.18K | 87.38%-253.95K | -42.91%-5.39M | -39.04%-4.02M | -27.84%-3.3M | 17.35%-2.01M | 65.51%-3.77M | 52.18%-2.89M | 23.66%-2.58M |
| Net profit of parent company owners | 293.46%21.12M | 296.54%13.84M | 277.50%2.97M | 103.78%1.5M | 73.85%-10.92M | 111.79%3.49M | 89.68%-1.67M | 75.59%-39.63M | 61.68%-41.75M | 58.43%-29.61M |
| Earning per share | ||||||||||
| Basic earning per share | 266.67%0.05 | 200.00%0.03 | 350.00%0.01 | 104.00%0.004 | 70.00%-0.03 | 114.29%0.01 | 90.00%-0.004 | 75.00%-0.1 | 62.96%-0.1 | 58.82%-0.07 |
| Diluted earning per share | 266.67%0.05 | 200.00%0.03 | 350.00%0.01 | 104.00%0.004 | 70.00%-0.03 | 114.29%0.01 | 90.00%-0.004 | 75.00%-0.1 | 62.96%-0.1 | 58.82%-0.07 |
| Other composite income | 115.04%234.16K | 166.31%761.91K | 109.67%127.5K | -342.29%-1.09M | -278.87%-1.56M | -177.92%-1.15M | -165.43%-1.32M | -82.87%448.56K | -75.54%870.6K | -3.16%1.47M |
| Other composite income of parent company owners | 115.04%234.16K | 166.31%761.91K | 109.67%127.5K | -342.29%-1.09M | -278.87%-1.56M | -177.92%-1.15M | -165.43%-1.32M | -82.87%448.56K | -75.54%870.6K | -3.16%1.47M |
| Total composite income | 227.08%20.95M | 1,546.90%13.93M | 156.82%2.84M | 88.41%-4.98M | 62.32%-16.49M | 96.87%-962.77K | 73.86%-5M | 74.84%-42.95M | 60.72%-43.76M | 57.97%-30.72M |
| Total composite income of parent company owners | 271.19%21.35M | 523.68%14.6M | 203.51%3.1M | 101.05%410.99K | 69.49%-12.47M | 108.32%2.34M | 82.09%-2.99M | 75.48%-39.18M | 61.21%-40.88M | 59.64%-28.14M |
| Total composite income of minority owners | 90.08%-398.26K | 79.63%-673.18K | 87.38%-253.95K | -42.91%-5.39M | -39.04%-4.02M | -27.84%-3.3M | 17.35%-2.01M | 65.51%-3.77M | 52.18%-2.89M | 23.66%-2.58M |
| 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 | -- | -- |
| Auditor | -- | -- | -- | -- | -- | -- | -- | Lixin 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.