Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BABA-W
09988
5
JD-SW
09618
| (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 | 2.98%831.6M | -4.56%507.95M | -12.30%223M | 4.28%1.08B | -7.95%807.51M | -17.28%532.2M | -13.61%254.28M | 35.17%1.04B | 58.72%877.29M | 82.88%643.36M |
| Operating revenue | 2.98%831.6M | -4.56%507.95M | -12.30%223M | 4.28%1.08B | -7.95%807.51M | -17.28%532.2M | -13.61%254.28M | 35.17%1.04B | 58.72%877.29M | 82.88%643.36M |
| Total operating cost | -5.00%860.05M | -7.34%564.22M | -5.63%261.06M | 7.44%1.18B | 4.57%905.35M | -1.44%608.94M | -2.95%276.63M | 32.18%1.1B | 52.30%865.82M | 77.03%617.86M |
| Operating cost | -14.22%422.9M | -18.65%270.75M | -20.94%124.76M | -2.02%647.91M | -14.52%493.01M | -24.53%332.82M | -22.71%157.81M | 51.59%661.27M | 81.11%576.73M | 123.64%441.02M |
| Operating tax surcharges | 273.12%5.37M | 92.23%1.83M | 1.78%477.92K | -41.82%1.99M | -50.27%1.44M | -56.35%953.04K | -24.66%469.54K | 40.84%3.42M | 50.00%2.9M | 22.58%2.18M |
| Operating expense | 19.10%37.84M | 18.29%24.54M | 13.46%11.32M | 1.70%40.92M | 34.88%31.77M | 35.95%20.75M | 22.36%9.97M | 15.61%40.23M | 22.34%23.55M | 25.52%15.26M |
| Administration expense | 7.89%47.29M | 8.32%31.58M | 9.42%15.6M | 8.97%61.68M | 28.76%43.83M | 35.58%29.16M | 42.97%14.26M | 20.14%56.6M | 23.16%34.04M | 29.93%21.5M |
| Financial expense | -191.31%-4.67M | -423.11%-3.73M | -344.95%-1.72M | -98.70%309.57K | -73.20%5.11M | -87.21%1.15M | -88.70%701.07K | -49.60%23.8M | -54.33%19.07M | -58.39%9.03M |
| -Interest expense (Financial expense) | -99.94%3.74K | -99.93%3.74K | -99.89%2.68K | -76.15%7.45M | -73.85%6.66M | -68.23%5.02M | -66.17%2.46M | 83.42%31.24M | 126.85%25.48M | 133.24%15.8M |
| -Interest Income (Financial expense) | 21.24%-4.4M | 11.37%-3.28M | -155.58%-1.11M | -76.18%-6.1M | -159.42%-5.59M | -221.61%-3.7M | 9.19%-435.92K | -96.82%-3.46M | -64.12%-2.15M | -51.20%-1.15M |
| Research and development | 6.40%351.31M | 6.76%239.25M | 18.41%110.61M | 36.40%428.46M | 57.59%330.19M | 73.92%224.11M | 67.03%93.42M | 19.00%314.11M | 31.39%209.53M | 29.35%128.86M |
| Credit Impairment Loss | 55.00%-1.07M | 199.81%1.19M | 60.94%1.46M | -253.57%-4.44M | -196.85%-2.38M | -132.83%-1.19M | -70.36%908.46K | 210.39%2.89M | 289.09%2.46M | 286.37%3.64M |
| Asset Impairment Loss | -53.38%-7.74M | -251.79%-7.74M | ---- | 17.03%-4.59M | -218.26%-5.05M | -356.06%-2.2M | -132.71%-541.74K | -72.11%-5.53M | 8.04%-1.59M | 63.54%-482.52K |
| Other net revenue | ||||||||||
| Fair value change income | -75.51%950.59K | -73.76%950.59K | -66.21%938.61K | 642.94%5.13M | --3.88M | --3.62M | --2.78M | --690.3K | ---- | ---- |
| Invest income | -18.40%3.48M | 25.61%2.67M | 71.28%1.46M | --4.2M | --4.26M | --2.13M | --853.52K | ---- | ---- | ---- |
| Other revenue | 130.80%41.34M | 134.31%34.75M | 54.52%18.96M | -40.41%26.05M | -42.11%17.91M | 123.55%14.83M | 258.30%12.27M | 17.30%43.72M | 109.46%30.95M | -26.70%6.63M |
| Operating profit | 110.74%8.51M | 58.96%-24.44M | -150.32%-15.24M | -260.92%-73.09M | -282.97%-79.21M | -268.78%-59.56M | -139.14%-6.09M | 38.29%-20.25M | 1,173.48%43.29M | 312.03%35.29M |
| Add:Non operating Income | -69.71%932.3K | -71.94%753.02K | 115.45%39.45K | 522.63%4.89M | 1,486.13%3.08M | 1,464.46%2.68M | -84.36%18.31K | -79.80%785.84K | -94.91%194.07K | -94.60%171.55K |
| Less:Non operating expense | -87.04%7.65K | ---- | ---- | 6.90%70.89K | --59.03K | --13.96K | ---- | -86.67%66.32K | ---- | ---- |
| Total profit | 112.38%9.44M | 58.36%-23.69M | -150.42%-15.2M | -249.52%-68.26M | -275.21%-76.2M | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M |
| Less:Income tax cost | --66.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Net profit | 112.30%9.37M | 58.36%-23.69M | -150.42%-15.2M | -249.52%-68.26M | -275.21%-76.2M | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M |
| Net profit from continuing operation | 112.30%9.37M | 58.36%-23.69M | -150.42%-15.2M | -249.52%-68.26M | -275.21%-76.2M | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M |
| Net profit of parent company owners | 112.30%9.37M | 58.36%-23.69M | -150.42%-15.2M | -249.52%-68.26M | -275.21%-76.2M | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M |
| Earning per share | ||||||||||
| Basic earning per share | 110.53%0.02 | 57.14%-0.06 | -300.00%-0.04 | -240.00%-0.17 | -258.33%-0.19 | -240.00%-0.14 | -125.00%-0.01 | 37.50%-0.05 | 6,100.00%0.12 | --0.1 |
| Diluted earning per share | 110.53%0.02 | 57.14%-0.06 | -300.00%-0.04 | -240.00%-0.17 | -258.33%-0.19 | -240.00%-0.14 | -125.00%-0.01 | 37.50%-0.05 | 6,100.00%0.12 | --0.1 |
| Other composite income | ||||||||||
| Total composite income | 112.30%9.37M | 58.36%-23.69M | -150.42%-15.2M | -249.52%-68.26M | -275.21%-76.2M | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M |
| Total composite income of parent company owners | 112.30%9.37M | 58.36%-23.69M | -150.42%-15.2M | -249.52%-68.26M | -275.21%-76.2M | -260.44%-56.89M | -138.73%-6.07M | 33.62%-19.53M | 5,429.30%43.49M | 202.02%35.46M |
| 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 | -- | -- | -- | -- | -- | -- | -- | Xinyong Zhonghe 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.