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 | 50.71%6.54B | 63.55%3.96B | 113.00%1.98B | 31.27%6.52B | 17.10%4.34B | 16.62%2.42B | -5.48%929.97M | 7.06%4.97B | 12.94%3.71B | 7.42%2.08B |
| Operating revenue | 50.71%6.54B | 63.55%3.96B | 113.00%1.98B | 31.27%6.52B | 17.10%4.34B | 16.62%2.42B | -5.48%929.97M | 7.06%4.97B | 12.94%3.71B | 7.42%2.08B |
| Total operating cost | 44.91%6.5B | 56.54%3.95B | 100.79%1.98B | 36.26%6.73B | 21.66%4.49B | 21.76%2.52B | 4.80%986.78M | 23.57%4.94B | 33.12%3.69B | 29.66%2.07B |
| Operating cost | 46.14%6.22B | 57.93%3.76B | 103.27%1.89B | 36.60%6.39B | 22.10%4.25B | 22.77%2.38B | 5.81%929.12M | 25.78%4.68B | 39.01%3.48B | 38.37%1.94B |
| Operating tax surcharges | 126.73%26.85M | 94.65%17.77M | 217.51%9.11M | 31.32%33.92M | 41.55%11.84M | 176.87%9.13M | 77.74%2.87M | 115.86%25.83M | 33.54%8.37M | -28.79%3.3M |
| Operating expense | 3.95%12.46M | -5.09%8.16M | 9.40%4.09M | 47.88%18.7M | 29.02%11.99M | 50.93%8.6M | 38.73%3.74M | 8.71%12.64M | 18.13%9.29M | 13.23%5.7M |
| Administration expense | -7.47%94.41M | -6.22%62.75M | -21.99%28.24M | 10.55%135.03M | 23.77%102.03M | 23.60%66.91M | 24.52%36.2M | -2.55%122.15M | 6.33%82.44M | 6.35%54.14M |
| Financial expense | 65.89%101.42M | 119.14%71.74M | 514.44%38.38M | 62.91%101.63M | -16.41%61.14M | -28.89%32.74M | -68.64%6.25M | -18.26%62.39M | 39.72%73.15M | 46.30%46.04M |
| -Interest expense (Financial expense) | 9.38%128.99M | 16.88%87.77M | 26.04%43.05M | 31.88%157.24M | 1.72%117.92M | -0.77%75.1M | 0.39%34.16M | 6.78%119.24M | 67.39%115.93M | 64.97%75.68M |
| -Interest Income (Financial expense) | 48.82%-27.49M | 58.01%-18.49M | 76.27%-6.27M | -4.79%-61.65M | -21.85%-53.71M | -45.53%-44.04M | -82.15%-26.44M | -69.60%-58.83M | -150.87%-44.08M | -121.16%-30.26M |
| Research and development | 7.60%48.06M | 15.90%27.47M | 50.16%12.92M | 33.05%51.38M | 49.72%44.67M | 4.37%23.7M | -15.58%8.61M | -27.19%38.62M | -75.01%29.83M | -78.13%22.71M |
| Credit Impairment Loss | 120.48%7.58M | 196.76%28.48M | 3,223.07%29.48M | -1,052.30%-50.64M | -401.73%-36.98M | -1,308.28%-29.44M | ---943.84K | 59.30%-4.39M | -55.62%-7.37M | 151.43%2.44M |
| Asset Impairment Loss | -34.82%-11.09M | -124.26%-11.67M | ---11.57M | -185.60%-58.09M | ---8.23M | ---5.2M | ---- | ---20.34M | ---- | ---- |
| Other net revenue | ||||||||||
| Fair value change income | ---- | ---- | 170.38%776.71K | -170.99%-8.49M | -95.10%525.94K | -98.60%155.25K | ---1.1M | 877.13%11.96M | 1,599.62%10.74M | 7,178.81%11.11M |
| Invest income | -143.84%-17.43M | -99.31%-10.37M | -4.59%-3.79M | 60.14%-9.97M | -221.74%-7.15M | -359.88%-5.2M | -345.19%-3.62M | -574.82%-25M | 18.74%5.87M | -59.51%2M |
| Net open hedge income | ---- | ---- | ---- | --1.37M | --752.35K | --752.35K | ---- | ---- | ---- | ---- |
| Asset deal income | -145.57%-60.7K | -159.23%-60.7K | ---- | -115.71%-39.9K | -34.39%133.2K | -49.53%102.48K | ---- | --253.99K | --203.04K | --203.04K |
| Other revenue | 7.16%30.31M | 48.31%25.91M | 158.79%16.83M | 44.34%54.6M | 217.98%28.28M | 288.73%17.47M | 875.32%6.5M | 290.93%37.83M | 61.01%8.89M | -18.80%4.49M |
| Operating profit | 128.93%48.91M | 137.81%45.82M | 155.64%31.15M | -1,083.78%-280.7M | -558.13%-169.07M | -566.90%-121.18M | -226.03%-55.98M | -95.60%28.53M | -92.85%36.9M | -92.41%25.95M |
| Add:Non operating Income | -61.99%106.07K | -93.67%14.96K | -89.89%13.46K | 766.51%175.57K | -73.49%279.04K | -77.48%236.3K | 4,165.85%133.13K | -65.52%20.26K | 2,600.37%1.05M | 2,591.03%1.05M |
| Less:Non operating expense | -71.76%427.29K | -77.74%202.39K | -94.03%47.14K | -16.54%3.26M | 195.21%1.51M | 81.17%909.4K | 55.70%789.43K | -59.82%3.91M | -39.40%512.45K | -32.49%501.95K |
| Total profit | 128.53%48.59M | 137.45%45.63M | 154.94%31.11M | -1,251.56%-283.78M | -554.81%-170.3M | -559.80%-121.85M | -228.97%-56.63M | -96.14%24.64M | -92.74%37.44M | -92.23%26.5M |
| Less:Income tax cost | 153.97%11.78M | 181.93%12.07M | 198.75%8.35M | -562.66%-37.31M | -437.84%-21.83M | -381.87%-14.73M | -217.60%-8.45M | -93.19%8.06M | -91.73%6.46M | -90.18%5.23M |
| Net profit | 124.79%36.81M | 131.33%33.56M | 147.25%22.77M | -1,586.69%-246.47M | -579.21%-148.47M | -603.51%-107.12M | -231.19%-48.18M | -96.81%16.58M | -92.92%30.98M | -92.61%21.28M |
| Net profit from continuing operation | 124.79%36.81M | 131.33%33.56M | 147.25%22.77M | -1,586.69%-246.47M | -579.21%-148.47M | -603.51%-107.12M | -231.19%-48.18M | -96.81%16.58M | -92.92%30.98M | -92.61%21.28M |
| Less:Minority Profit | 9.19%-4.07M | -65.80%-3.19M | -337.77%-1.69M | -211.57%-7.64M | -1,227.37%-4.48M | -6,618.36%-1.93M | -253.39%-385.91K | -416.34%-2.45M | -20.57%-337.27K | 115.23%29.53K |
| Net profit of parent company owners | 128.39%40.88M | 134.94%36.75M | 151.17%24.46M | -1,354.99%-238.83M | -559.75%-143.99M | -595.15%-105.2M | -229.76%-47.8M | -96.34%19.03M | -92.84%31.32M | -92.62%21.25M |
| Earning per share | ||||||||||
| Basic earning per share | 129.41%0.1 | 136.00%0.09 | 154.55%0.06 | -1,500.00%-0.56 | -585.71%-0.34 | -600.00%-0.25 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 |
| Diluted earning per share | 129.41%0.1 | 136.00%0.09 | 154.55%0.06 | -1,500.00%-0.56 | -585.71%-0.34 | -600.00%-0.25 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 |
| Other composite income | 18.56M | -10.92%-4.43M | -3,517.13%-4M | |||||||
| Other composite income of parent company owners | --18.56M | ---- | ---- | -10.92%-4.43M | ---- | ---- | ---- | -3,517.13%-4M | ---- | ---- |
| Total composite income | 137.30%55.38M | 131.33%33.56M | 147.25%22.77M | -2,094.01%-250.9M | -579.21%-148.47M | -603.51%-107.12M | -231.19%-48.18M | -97.58%12.58M | -93.64%30.98M | -93.70%21.28M |
| Total composite income of parent company owners | 141.28%59.44M | 134.94%36.75M | 151.17%24.46M | -1,718.00%-243.26M | -559.75%-143.99M | -595.15%-105.2M | -229.76%-47.8M | -97.11%15.03M | -93.58%31.32M | -93.71%21.25M |
| Total composite income of minority owners | 9.19%-4.07M | -65.80%-3.19M | -337.77%-1.69M | -211.57%-7.64M | -1,227.37%-4.48M | -6,618.36%-1.93M | -253.39%-385.91K | -416.34%-2.45M | -20.57%-337.27K | 115.23%29.53K |
| 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 | -- | -- | -- | -- | -- | -- | -- | Dahua 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.