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Goodwill E-Health Info (688246)

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  • 21.00
  • -0.02-0.10%
Market Closed Apr 30 15:00 CST
2.89BMarket Cap-11.68P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Goodwill E-Health Info (688246) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
-16.22%84.78M
-31.73%404.12M
-30.67%329.86M
-27.22%218.69M
-17.43%101.2M
-14.85%591.94M
-11.52%475.75M
2.92%300.48M
14.00%122.56M
-3.04%695.18M
Operating revenue
-16.22%84.78M
-31.73%404.12M
-30.67%329.86M
-27.22%218.69M
-17.43%101.2M
-14.85%591.94M
-11.52%475.75M
2.92%300.48M
14.00%122.56M
-3.04%695.18M
Total operating cost
-19.34%110.88M
-9.36%647.94M
-6.61%479.45M
-2.75%325.59M
-4.52%137.46M
5.69%714.84M
-6.94%513.39M
-6.23%334.81M
-2.27%143.97M
-1.74%676.38M
Operating cost
-1.95%56.83M
-11.38%339M
4.96%263.22M
11.31%173.82M
-10.51%57.96M
11.32%382.54M
-7.15%250.78M
-1.83%156.15M
9.45%64.77M
-3.09%343.65M
Operating tax surcharges
-66.05%238.67K
-32.82%3.05M
-31.04%2.46M
-25.19%1.53M
-24.76%702.96K
-20.73%4.55M
-2.99%3.56M
0.99%2.04M
48.73%934.34K
-22.03%5.74M
Operating expense
-20.52%16.2M
-4.56%82.28M
-11.56%63M
-14.11%42.31M
-18.08%20.38M
-18.09%86.21M
-9.39%71.24M
-4.00%49.25M
15.00%24.88M
8.03%105.25M
Administration expense
-32.24%14.79M
-6.86%84.17M
-12.69%58.52M
-21.33%38.32M
4.22%21.82M
8.69%90.38M
-10.03%67.02M
-6.22%48.71M
-9.32%20.94M
1.23%83.15M
Financial expense
-7.40%2M
48.80%9.89M
78.77%7.47M
97.43%4.87M
490.03%2.16M
205.02%6.64M
267.52%4.18M
209.75%2.47M
119.14%366.03K
47.32%-6.33M
-Interest expense (Financial expense)
-22.79%2M
0.22%9.77M
9.24%7.56M
7.37%4.99M
36.83%2.58M
255.19%9.75M
396.83%6.92M
388.51%4.65M
217.50%1.89M
63.47%2.74M
-Interest Income (Financial expense)
96.29%-17.03K
75.09%-961.59K
73.38%-908.18K
71.23%-731.11K
72.54%-459.36K
58.37%-3.86M
15.12%-3.41M
21.80%-2.54M
34.02%-1.67M
33.85%-9.27M
Research and development
-39.53%20.82M
-10.36%129.55M
-27.29%84.78M
-15.00%64.75M
7.33%34.43M
-0.28%144.52M
-8.39%116.61M
-19.80%76.17M
-28.22%32.08M
-8.73%144.93M
Credit Impairment Loss
-36.25%2.53M
41.41%-31.75M
-22.18%-32.2M
-25.89%-9.52M
1,112.54%3.97M
-119.67%-54.19M
-71.44%-26.36M
-154.85%-7.56M
110.70%327.55K
10.21%-24.67M
Asset Impairment Loss
106.88%441.53K
66.98%-21.32M
-10.83%-8.53M
-20.84%-12M
-7,074.06%-6.41M
-174.46%-64.55M
-10.96%-7.7M
-112.87%-9.93M
105.63%91.96K
-106.37%-23.52M
Other net revenue
Invest income
102.04%13.57K
8.00%-11.82M
13.29%-10.34M
18.21%-6.55M
77.66%-664.74K
-1,695.45%-12.85M
-1,303.87%-11.93M
-1,145.80%-8.01M
-2,699.58%-2.98M
-76.05%805.56K
-Including: Investment income associates
--7.44K
10.75%-11.92M
15.49%-10.44M
18.54%-6.65M
----
-848.39%-13.35M
-1,235,149,250.00%-12.35M
-816,054,266.00%-8.16M
----
---1.41M
Asset deal income
--71.24K
-100.00%-0.78
----
----
----
1,804.28%52.93K
----
----
----
-130.15%-3.11K
Other revenue
77.94%2.19M
-44.77%14.14M
-42.35%6.38M
-62.23%3.11M
-76.25%1.23M
6.99%25.6M
-31.41%11.06M
-31.29%8.24M
24.97%5.18M
-20.05%23.93M
Operating profit
45.33%-20.85M
-28.73%-294.58M
-167.76%-194.3M
-155.62%-131.86M
-102.99%-38.14M
-4,805.90%-228.84M
-278.93%-72.56M
13.99%-51.59M
53.31%-18.79M
-120.24%-4.66M
Add:Non operating Income
----
1,691.49%640.34K
672.40%252.34K
1,564.90%166.95K
-98.73%0.3
-69.65%35.74K
-51.07%32.67K
-81.91%10.03K
-99.95%23.66
-80.17%117.79K
Less:Non operating expense
79.10%49.53K
-5.25%965.01K
-76.55%247.62K
-43.28%206.61K
-91.50%27.65K
721.52%1.02M
895.91%1.06M
412.76%364.23K
725.19%325.31K
-61.32%123.98K
Total profit
45.24%-20.9M
-28.32%-294.9M
-164.03%-194.29M
-153.95%-131.9M
-99.68%-38.16M
-4,820.44%-229.82M
-283.48%-73.59M
13.42%-51.94M
52.50%-19.11M
-120.03%-4.67M
Less:Income tax cost
88.51%-1.46M
-133.97%-23.2M
78.25%-4.7M
87.03%-1.94M
-309.39%-12.73M
563.32%68.29M
-6.46%-21.62M
28.73%-14.92M
64.98%-3.11M
-5.52%-14.74M
Net profit
23.58%-19.44M
8.86%-271.7M
-264.83%-189.59M
-251.09%-129.97M
-58.93%-25.43M
-3,060.59%-298.11M
-4,748.76%-51.97M
5.21%-37.02M
48.96%-16M
-72.99%10.07M
Net profit from continuing operation
23.58%-19.44M
8.86%-271.7M
-264.83%-189.59M
-251.09%-129.97M
-58.93%-25.43M
-3,060.59%-298.11M
-4,748.76%-51.97M
5.21%-37.02M
48.96%-16M
-72.99%10.07M
Less:Minority Profit
36.02%-5.12M
49.60%-21.22M
-49.64%-16.02M
-43.29%-13.68M
-92.69%-8M
-89.52%-42.1M
36.69%-10.71M
39.93%-9.55M
52.24%-4.15M
18.60%-22.22M
Net profit of parent company owners
17.88%-14.32M
2.20%-250.49M
-320.68%-173.57M
-323.29%-116.29M
-47.11%-17.43M
-893.31%-256.12M
-328.81%-41.26M
-18.61%-27.47M
47.70%-11.85M
-50.01%32.28M
Add:Adjusted items effecting net profit of parent company owners
----
----
----
----
----
--105.87K
----
----
----
----
Earning per share
Basic earning per share
23.08%-0.1
2.15%-1.82
-320.00%-1.26
-325.00%-0.85
-44.44%-0.13
-908.70%-1.86
-330.77%-0.3
-17.65%-0.2
43.75%-0.09
-51.06%0.23
Diluted earning per share
23.08%-0.1
2.15%-1.82
-320.00%-1.26
-325.00%-0.85
-44.44%-0.13
-908.70%-1.86
-330.77%-0.3
-17.65%-0.2
43.75%-0.09
-51.06%0.23
Other composite income
-41.57K
83.35%-865.72K
54.44%-5.2M
-3,091.78%-11.41M
Other composite income of parent company owners
---41.57K
84.78%-557.26K
----
----
----
45.32%-3.66M
----
----
----
-1,773.57%-6.7M
Other composite income of minority owners
----
79.92%-308.46K
----
----
----
67.40%-1.54M
----
----
----
---4.71M
Total composite income
23.42%-19.48M
10.14%-272.57M
-264.83%-189.59M
-251.09%-129.97M
-58.93%-25.43M
-22,523.69%-303.31M
-4,748.76%-51.97M
5.21%-37.02M
48.96%-16M
-103.63%-1.34M
Total composite income of parent company owners
17.64%-14.36M
3.32%-251.04M
-320.68%-173.57M
-323.29%-116.29M
-47.11%-17.43M
-1,114.88%-259.67M
-328.81%-41.26M
-18.61%-27.47M
47.70%-11.85M
-60.16%25.59M
Total composite income of minority owners
36.02%-5.12M
50.67%-21.53M
-49.64%-16.02M
-43.29%-13.68M
-92.69%-8M
-62.06%-43.64M
36.69%-10.71M
39.93%-9.55M
52.24%-4.15M
1.34%-26.93M
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)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue -16.22%84.78M-31.73%404.12M-30.67%329.86M-27.22%218.69M-17.43%101.2M-14.85%591.94M-11.52%475.75M2.92%300.48M14.00%122.56M-3.04%695.18M
Operating revenue -16.22%84.78M-31.73%404.12M-30.67%329.86M-27.22%218.69M-17.43%101.2M-14.85%591.94M-11.52%475.75M2.92%300.48M14.00%122.56M-3.04%695.18M
Total operating cost -19.34%110.88M-9.36%647.94M-6.61%479.45M-2.75%325.59M-4.52%137.46M5.69%714.84M-6.94%513.39M-6.23%334.81M-2.27%143.97M-1.74%676.38M
Operating cost -1.95%56.83M-11.38%339M4.96%263.22M11.31%173.82M-10.51%57.96M11.32%382.54M-7.15%250.78M-1.83%156.15M9.45%64.77M-3.09%343.65M
Operating tax surcharges -66.05%238.67K-32.82%3.05M-31.04%2.46M-25.19%1.53M-24.76%702.96K-20.73%4.55M-2.99%3.56M0.99%2.04M48.73%934.34K-22.03%5.74M
Operating expense -20.52%16.2M-4.56%82.28M-11.56%63M-14.11%42.31M-18.08%20.38M-18.09%86.21M-9.39%71.24M-4.00%49.25M15.00%24.88M8.03%105.25M
Administration expense -32.24%14.79M-6.86%84.17M-12.69%58.52M-21.33%38.32M4.22%21.82M8.69%90.38M-10.03%67.02M-6.22%48.71M-9.32%20.94M1.23%83.15M
Financial expense -7.40%2M48.80%9.89M78.77%7.47M97.43%4.87M490.03%2.16M205.02%6.64M267.52%4.18M209.75%2.47M119.14%366.03K47.32%-6.33M
-Interest expense (Financial expense) -22.79%2M0.22%9.77M9.24%7.56M7.37%4.99M36.83%2.58M255.19%9.75M396.83%6.92M388.51%4.65M217.50%1.89M63.47%2.74M
-Interest Income (Financial expense) 96.29%-17.03K75.09%-961.59K73.38%-908.18K71.23%-731.11K72.54%-459.36K58.37%-3.86M15.12%-3.41M21.80%-2.54M34.02%-1.67M33.85%-9.27M
Research and development -39.53%20.82M-10.36%129.55M-27.29%84.78M-15.00%64.75M7.33%34.43M-0.28%144.52M-8.39%116.61M-19.80%76.17M-28.22%32.08M-8.73%144.93M
Credit Impairment Loss -36.25%2.53M41.41%-31.75M-22.18%-32.2M-25.89%-9.52M1,112.54%3.97M-119.67%-54.19M-71.44%-26.36M-154.85%-7.56M110.70%327.55K10.21%-24.67M
Asset Impairment Loss 106.88%441.53K66.98%-21.32M-10.83%-8.53M-20.84%-12M-7,074.06%-6.41M-174.46%-64.55M-10.96%-7.7M-112.87%-9.93M105.63%91.96K-106.37%-23.52M
Other net revenue
Invest income 102.04%13.57K8.00%-11.82M13.29%-10.34M18.21%-6.55M77.66%-664.74K-1,695.45%-12.85M-1,303.87%-11.93M-1,145.80%-8.01M-2,699.58%-2.98M-76.05%805.56K
-Including: Investment income associates --7.44K10.75%-11.92M15.49%-10.44M18.54%-6.65M-----848.39%-13.35M-1,235,149,250.00%-12.35M-816,054,266.00%-8.16M-------1.41M
Asset deal income --71.24K-100.00%-0.78------------1,804.28%52.93K-------------130.15%-3.11K
Other revenue 77.94%2.19M-44.77%14.14M-42.35%6.38M-62.23%3.11M-76.25%1.23M6.99%25.6M-31.41%11.06M-31.29%8.24M24.97%5.18M-20.05%23.93M
Operating profit 45.33%-20.85M-28.73%-294.58M-167.76%-194.3M-155.62%-131.86M-102.99%-38.14M-4,805.90%-228.84M-278.93%-72.56M13.99%-51.59M53.31%-18.79M-120.24%-4.66M
Add:Non operating Income ----1,691.49%640.34K672.40%252.34K1,564.90%166.95K-98.73%0.3-69.65%35.74K-51.07%32.67K-81.91%10.03K-99.95%23.66-80.17%117.79K
Less:Non operating expense 79.10%49.53K-5.25%965.01K-76.55%247.62K-43.28%206.61K-91.50%27.65K721.52%1.02M895.91%1.06M412.76%364.23K725.19%325.31K-61.32%123.98K
Total profit 45.24%-20.9M-28.32%-294.9M-164.03%-194.29M-153.95%-131.9M-99.68%-38.16M-4,820.44%-229.82M-283.48%-73.59M13.42%-51.94M52.50%-19.11M-120.03%-4.67M
Less:Income tax cost 88.51%-1.46M-133.97%-23.2M78.25%-4.7M87.03%-1.94M-309.39%-12.73M563.32%68.29M-6.46%-21.62M28.73%-14.92M64.98%-3.11M-5.52%-14.74M
Net profit 23.58%-19.44M8.86%-271.7M-264.83%-189.59M-251.09%-129.97M-58.93%-25.43M-3,060.59%-298.11M-4,748.76%-51.97M5.21%-37.02M48.96%-16M-72.99%10.07M
Net profit from continuing operation 23.58%-19.44M8.86%-271.7M-264.83%-189.59M-251.09%-129.97M-58.93%-25.43M-3,060.59%-298.11M-4,748.76%-51.97M5.21%-37.02M48.96%-16M-72.99%10.07M
Less:Minority Profit 36.02%-5.12M49.60%-21.22M-49.64%-16.02M-43.29%-13.68M-92.69%-8M-89.52%-42.1M36.69%-10.71M39.93%-9.55M52.24%-4.15M18.60%-22.22M
Net profit of parent company owners 17.88%-14.32M2.20%-250.49M-320.68%-173.57M-323.29%-116.29M-47.11%-17.43M-893.31%-256.12M-328.81%-41.26M-18.61%-27.47M47.70%-11.85M-50.01%32.28M
Add:Adjusted items effecting net profit of parent company owners ----------------------105.87K----------------
Earning per share
Basic earning per share 23.08%-0.12.15%-1.82-320.00%-1.26-325.00%-0.85-44.44%-0.13-908.70%-1.86-330.77%-0.3-17.65%-0.243.75%-0.09-51.06%0.23
Diluted earning per share 23.08%-0.12.15%-1.82-320.00%-1.26-325.00%-0.85-44.44%-0.13-908.70%-1.86-330.77%-0.3-17.65%-0.243.75%-0.09-51.06%0.23
Other composite income -41.57K83.35%-865.72K54.44%-5.2M-3,091.78%-11.41M
Other composite income of parent company owners ---41.57K84.78%-557.26K------------45.32%-3.66M-------------1,773.57%-6.7M
Other composite income of minority owners ----79.92%-308.46K------------67.40%-1.54M---------------4.71M
Total composite income 23.42%-19.48M10.14%-272.57M-264.83%-189.59M-251.09%-129.97M-58.93%-25.43M-22,523.69%-303.31M-4,748.76%-51.97M5.21%-37.02M48.96%-16M-103.63%-1.34M
Total composite income of parent company owners 17.64%-14.36M3.32%-251.04M-320.68%-173.57M-323.29%-116.29M-47.11%-17.43M-1,114.88%-259.67M-328.81%-41.26M-18.61%-27.47M47.70%-11.85M-60.16%25.59M
Total composite income of minority owners 36.02%-5.12M50.67%-21.53M-49.64%-16.02M-43.29%-13.68M-92.69%-8M-62.06%-43.64M36.69%-10.71M39.93%-9.55M52.24%-4.15M1.34%-26.93M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)

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.

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