Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD-SW
09618
5
BABA-W
09988
| (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 | 81.77%679.15M | 91.53%439.58M | 115.95%208.77M | 99.13%569.01M | 104.97%373.64M | 132.68%229.51M | 124.93%96.68M | -0.93%285.75M | -21.25%182.29M | -41.51%98.64M |
| Operating revenue | 81.77%679.15M | 91.53%439.58M | 115.95%208.77M | 99.13%569.01M | 104.97%373.64M | 132.68%229.51M | 124.93%96.68M | -0.93%285.75M | -21.25%182.29M | -41.51%98.64M |
| Total operating cost | 63.92%631.23M | 64.96%394.24M | 68.84%174.03M | 77.40%576.59M | 72.06%385.09M | 80.75%238.98M | 68.96%103.07M | 21.70%325.02M | 15.87%223.8M | 0.34%132.21M |
| Operating cost | 73.32%523.96M | 76.23%330.81M | 85.25%143.39M | 117.10%464.91M | 119.49%302.31M | 143.94%187.72M | 129.80%77.41M | 21.65%214.15M | 1.75%137.73M | -20.27%76.95M |
| Operating tax surcharges | 160.32%3.31M | 75.75%1.61M | 95.49%1.16M | 67.65%2.37M | 15.59%1.27M | 13.24%915.32K | 32.48%594.44K | -21.76%1.42M | -27.34%1.1M | -35.94%808.28K |
| Operating expense | 41.41%25.35M | 40.61%15.93M | 42.12%7.99M | 30.33%25.23M | 38.35%17.93M | 39.64%11.33M | 52.97%5.63M | 38.10%19.36M | 33.45%12.96M | 32.82%8.11M |
| Administration expense | 30.19%32.16M | 11.46%17.61M | 15.59%8.44M | 14.61%33.84M | 15.30%24.7M | 13.95%15.8M | 9.48%7.3M | 16.68%29.53M | 67.97%21.42M | 78.23%13.87M |
| Financial expense | 66.53%-1.73M | 64.39%-2.14M | 65.64%-1.24M | 42.17%-6.71M | 33.84%-5.16M | -46.64%-6.01M | -1,855.93%-3.62M | -196.07%-11.61M | -93.77%-7.8M | -71.06%-4.1M |
| -Interest expense (Financial expense) | -81.72%173.2K | -80.10%127.64K | -84.35%41.79K | 599.42%1.25M | 1,684.40%947.58K | 1,602.02%641.48K | 1,242.42%267.04K | -82.91%178.28K | -94.48%53.1K | -94.40%37.69K |
| -Interest Income (Financial expense) | 80.75%-1.55M | 87.98%-780.3K | 89.86%-407.9K | 16.48%-8.41M | -39.93%-8.05M | -180.90%-6.49M | -426.71%-4.02M | -428.50%-10.07M | -461.98%-5.75M | -217.21%-2.31M |
| Research and development | 9.38%48.18M | 4.04%30.41M | -9.45%14.28M | -21.10%56.94M | -24.57%44.04M | -20.08%29.23M | -5.63%15.77M | 34.11%72.17M | 54.33%58.39M | 62.49%36.57M |
| Credit Impairment Loss | -117.33%-2.95M | -715.46%-1.76M | -35.08%404.87K | -46.30%-4.32M | 44.14%-1.36M | 76.40%-215.82K | 163.54%623.61K | -430.17%-2.95M | -592.24%-2.43M | -28.24%-914.66K |
| Asset Impairment Loss | 10.11%-14.53M | -55.11%-15.65M | -133.19%-7.97M | -61.42%-18.82M | -261.82%-16.17M | -394.21%-10.09M | -4,534.59%-3.42M | -509.01%-11.66M | -816.53%-4.47M | -2,447.47%-2.04M |
| Other net revenue | ||||||||||
| Fair value change income | 117.19%340.62K | 204.56%396.03K | 2,812.62%592.7K | --952.35K | -15.40%156.83K | -42.32%130.03K | -99.33%20.35K | ---- | -93.86%185.39K | -69.15%225.43K |
| Invest income | -10.55%3.69M | 27.35%2.74M | 136.12%1.01M | -54.23%5.47M | -61.32%4.12M | -77.25%2.15M | -75.19%428.56K | 110.19%11.96M | 1,635.43%10.65M | 388.44%9.47M |
| -Including: Investment income associates | 101.78%16.73K | 118.52%124.06K | -44.19%-240.29K | -174.42%-1.19M | -98.74%-938.17K | -107.62%-670.01K | 1.72%-166.64K | -63.28%-432.43K | -375.56%-472.06K | ---322.71K |
| Asset deal income | -62.86%30.99K | ---- | ---- | 112.08%102.91K | 109.79%83.44K | 109.90%84.33K | --22.27K | -2,402.70%-852.06K | ---852.06K | ---852.06K |
| Other revenue | -28.02%2.55M | -44.31%1.44M | 22.94%829.95K | -41.20%5.02M | -20.85%3.54M | -12.62%2.58M | -68.23%675.09K | 0.01%8.53M | -12.85%4.47M | 237.57%2.95M |
| Operating profit | 275.74%37.04M | 319.20%32.51M | 468.01%29.61M | 44.01%-19.17M | 37.94%-21.07M | 40.06%-14.83M | 25.71%-8.05M | -194.26%-34.24M | -172.13%-33.96M | -162.47%-24.74M |
| Add:Non operating Income | -96.93%90.11K | -100.00%107.61 | ---- | 7,359.63%2.93M | 3,535.09%2.94M | 7,479.23%2.94M | -85.45%5.64K | --39.31K | 152.33%80.82K | 21.02%38.76K |
| Less:Non operating expense | -2.30%638.72K | 26.31%599.57K | 288.49%71.04K | 280.43%664.65K | 955.03%653.77K | 691.08%474.69K | -69.53%18.29K | 108.94%174.71K | -6.51%61.97K | 374.14%60.01K |
| Total profit | 294.19%36.49M | 358.01%31.91M | 466.55%29.54M | 50.82%-16.9M | 44.63%-18.79M | 50.06%-12.37M | 25.74%-8.06M | -194.85%-34.38M | -172.14%-33.94M | -162.50%-24.76M |
| Less:Income tax cost | 96.50%-288.9K | 123.04%1.21M | 212.28%2.98M | 38.63%-8.27M | 28.72%-8.25M | 32.73%-5.26M | 27.97%-2.66M | -613.09%-13.47M | -578.46%-11.57M | -343.35%-7.83M |
| Net profit | 448.85%36.78M | 532.20%30.7M | 591.66%26.55M | 58.68%-8.64M | 52.86%-10.54M | 58.07%-7.1M | 24.59%-5.4M | -154.83%-20.91M | -150.12%-22.37M | -146.52%-16.94M |
| Net profit from continuing operation | 448.85%36.78M | 532.20%30.7M | 591.66%26.55M | 58.68%-8.64M | 52.86%-10.54M | 58.07%-7.1M | 24.59%-5.4M | -154.83%-20.91M | -150.12%-22.37M | -146.52%-16.94M |
| Less:Minority Profit | -104.34%-2.33K | -72.43%9.68K | -55.11%7.61K | 117.80%69.3K | --53.75K | --35.1K | --16.95K | --31.82K | ---- | ---- |
| Net profit of parent company owners | 447.10%36.78M | 529.94%30.69M | 589.99%26.55M | 58.41%-8.71M | 52.62%-10.6M | 57.86%-7.14M | 24.35%-5.42M | -154.92%-20.94M | -150.12%-22.37M | -146.52%-16.94M |
| Earning per share | ||||||||||
| Basic earning per share | 446.99%0.2422 | 529.79%0.202 | 589.66%0.2272 | 58.43%-0.0745 | 71.97%-0.0698 | 67.59%-0.047 | 42.00%-0.0464 | -138.79%-0.1792 | -144.62%-0.249 | -131.87%-0.145 |
| Diluted earning per share | 447.70%0.242 | 530.49%0.2019 | 590.50%0.2271 | 58.36%-0.0745 | 72.05%-0.0696 | 67.63%-0.0469 | 42.13%-0.0463 | -138.72%-0.1789 | -144.62%-0.249 | -131.85%-0.1449 |
| Other composite income | 248.16%767.6K | 142.02%718.87K | 159.73%643.53K | 120.11%80.7K | -407.30%-518.09K | -1,658.56%-1.71M | -2,778.04%-1.08M | -41.13%-401.21K | 78.52%-102.13K | 81.43%-97.27K |
| Other composite income of parent company owners | 249.78%771.31K | 142.07%720.2K | 159.77%643.99K | 119.10%76.62K | -404.25%-514.98K | -1,659.86%-1.71M | -2,778.18%-1.08M | -41.13%-401.21K | 78.52%-102.13K | 81.43%-97.27K |
| Other composite income of minority owners | -19.10%-3.71K | -205.86%-1.34K | -968.46%-454.03 | --4.08K | ---3.11K | --1.26K | --52.28 | ---- | ---- | ---- |
| Total composite income | 439.45%37.55M | 456.47%31.41M | 519.83%27.2M | 59.84%-8.56M | 50.77%-11.06M | 48.27%-8.81M | 10.01%-6.48M | -156.30%-21.31M | -150.89%-22.47M | -147.47%-17.03M |
| Total composite income of parent company owners | 437.96%37.55M | 454.91%31.41M | 518.62%27.19M | 59.55%-8.63M | 50.55%-11.11M | 48.05%-8.85M | 9.78%-6.5M | -156.39%-21.34M | -150.89%-22.47M | -147.47%-17.03M |
| Total composite income of minority owners | -111.93%-6.04K | -77.07%8.34K | -57.92%7.16K | 130.61%73.37K | --50.64K | --36.37K | --17.01K | --31.82K | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | Tianheng 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.