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 | 6.16%1.48B | 15.58%1.03B | 6.10%510.01M | -2.36%2.08B | -10.35%1.4B | -15.93%894.38M | -9.85%480.68M | 0.11%2.13B | 0.09%1.56B | 2.50%1.06B |
| Operating revenue | 5.68%1.36B | 16.20%949.58M | 6.29%471.41M | -3.93%1.92B | -11.85%1.28B | -17.34%817.23M | -10.72%443.5M | 0.60%2B | 1.02%1.46B | 2.69%988.68M |
| Other operating revenue | ---- | -13.71%65.29M | ---- | -20.91%137.97M | ---- | -8.89%75.66M | ---- | 2.30%174.45M | ---- | 1.75%83.04M |
| Interest income | 11.63%124.64M | 9.10%84.18M | 3.82%38.6M | 20.69%163.72M | 11.53%111.66M | 2.64%77.16M | 1.97%37.18M | -6.56%135.66M | -11.73%100.12M | 0.02%75.17M |
| Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Total operating cost | 8.38%1.4B | 19.14%972.05M | 8.88%484.2M | -2.31%1.93B | -10.34%1.29B | -15.95%815.9M | -8.26%444.72M | -1.42%1.98B | -2.02%1.44B | -1.87%970.74M |
| Operating cost | 9.30%1.05B | 23.65%738.47M | 10.05%364.27M | -0.51%1.48B | -9.90%957.61M | -17.70%597.21M | -9.61%331.01M | -0.39%1.49B | 0.49%1.06B | 1.88%725.66M |
| Operating tax surcharges | 0.57%19.16M | 2.27%12.87M | -1.31%6.26M | -4.89%27.1M | -7.21%19.05M | -9.24%12.58M | -9.85%6.35M | 4.52%28.49M | -2.14%20.53M | -0.90%13.86M |
| Operating expense | 5.57%131.91M | 5.80%87.37M | 10.38%46.87M | -8.84%162.3M | -7.45%124.95M | -2.03%82.58M | 6.11%42.46M | 6.89%178.03M | 7.70%135M | 6.44%84.29M |
| Administration expense | 5.23%182.12M | 6.90%121.92M | 2.28%61.29M | -9.04%239.52M | -15.55%173.07M | -16.51%114.04M | -10.72%59.92M | -10.50%263.31M | -16.45%204.92M | -20.45%136.59M |
| Financial expense | 18.99%18.1M | 20.47%11.43M | 10.65%5.51M | 14.23%23.5M | -0.74%15.21M | -8.20%9.49M | 14.31%4.98M | -17.64%20.57M | -19.18%15.33M | -14.54%10.33M |
| -Interest expense (Financial expense) | -6.33%18.85M | -7.07%12.29M | -3.00%6.18M | -13.44%26.98M | -14.11%20.12M | -13.68%13.23M | -16.33%6.38M | -20.06%31.17M | -21.26%23.43M | -21.74%15.32M |
| -Interest Income (Financial expense) | 27.26%-4.26M | 21.56%-3.08M | 18.42%-1.64M | 46.73%-5.98M | 30.54%-5.86M | 26.29%-3.92M | 33.65%-2.01M | 18.10%-11.22M | 19.45%-8.44M | 24.01%-5.32M |
| Research and development | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- |
| Credit Impairment Loss | -52.77%-3.84M | -52.77%-3.84M | ---- | -64.10%-44.75M | -2,861.47%-2.51M | -2,861.47%-2.51M | ---- | 17.23%-27.27M | 95.30%-84.77K | 95.30%-84.77K |
| Asset Impairment Loss | 120.10%20.77K | 120.10%20.77K | ---- | 81.51%-85.1K | 36.03%-103.35K | 36.03%-103.35K | ---- | 23.59%-460.28K | -104.69%-161.55K | -104.69%-161.55K |
| Other net revenue | -19.14%78.46M | -35.21%49M | -98.29%532.98K | 98.92%55.43M | 115.14%97.03M | 69.83%75.63M | 10,013.84%31.21M | -72.83%27.86M | -65.40%45.1M | -63.20%44.53M |
| Fair value change income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- |
| Invest income | 63.16%76.46M | 10.53%51.79M | ---- | 8.57%46.86M | 8.57%46.86M | 8.57%46.86M | ---- | 0.00%43.16M | 0.00%43.16M | 0.00%43.16M |
| Net open hedge income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- |
| -Including: Investment income associates | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- |
| Exchange income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- |
| Asset deal income | -98.79%591.76K | -98.07%591.76K | -98.66%411.08K | 1,738.95%48.96M | 5,662.19%48.71M | 3,623.94%30.66M | 63,693.97%30.66M | -96.58%2.66M | -98.92%845.27K | -98.94%823.39K |
| Other revenue | 28.03%5.22M | -40.71%427K | -77.83%121.9K | -54.45%4.45M | 203.96%4.08M | -9.28%720.23K | 111.01%549.79K | -34.79%9.77M | -87.93%1.34M | -55.88%793.87K |
| Operating profit | -20.14%161.53M | -28.17%110.7M | -60.79%26.34M | 12.38%206.76M | 24.33%202.26M | 11.96%154.12M | 37.69%67.18M | -19.25%183.98M | -24.99%162.68M | -18.90%137.65M |
| Add:Non operating Income | -52.75%2.93M | -52.97%2.85M | -79.90%51.8K | 514.20%7.88M | -8.52%6.2M | 8.31%6.07M | -95.43%257.72K | -73.29%1.28M | 72.52%6.78M | 63.89%5.6M |
| Less:Non operating expense | -75.57%115.61K | -90.66%42.68K | -79.23%25.31K | -15.61%756.4K | -5.76%473.3K | -5.48%457.07K | 332.60%121.91K | -96.67%896.35K | 109.02%502.21K | 386.32%483.58K |
| Total profit | -20.99%164.34M | -28.93%113.52M | -60.83%26.37M | 16.01%213.88M | 23.10%207.99M | 11.88%159.73M | 23.73%67.32M | -10.37%184.36M | -23.40%168.96M | -17.49%142.77M |
| Less:Income tax cost | -32.27%27.43M | -30.32%21.5M | -39.17%12.96M | 28.38%41.76M | 27.25%40.5M | 18.57%30.86M | 22.37%21.3M | -19.10%32.53M | -25.74%31.82M | -25.29%26.02M |
| Net profit | -18.26%136.91M | -28.60%92.01M | -70.85%13.41M | 13.36%172.12M | 22.14%167.49M | 10.39%128.87M | 24.37%46.01M | -8.25%151.84M | -22.83%137.13M | -15.53%116.75M |
| Net profit from continuing operation | -18.26%136.91M | -28.60%92.01M | -70.85%13.41M | 13.36%172.12M | 22.14%167.49M | 10.39%128.87M | 24.37%46.01M | -8.25%151.84M | -22.83%137.13M | -15.53%116.75M |
| Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Less:Minority Profit | -41.35%12.5M | -41.83%8.74M | -36.38%4.95M | -1.65%21.87M | 12.08%21.31M | -1.10%15.02M | 12.65%7.78M | 12.57%22.23M | -3.28%19.01M | 22.89%15.18M |
| Net profit of parent company owners | -14.89%124.41M | -26.86%83.28M | -77.87%8.46M | 15.93%150.26M | 23.76%146.18M | 12.10%113.86M | 27.06%38.24M | -11.08%129.61M | -25.26%118.12M | -19.30%101.56M |
| Earning per share | ||||||||||
| Basic earning per share | -14.88%0.2289 | -26.87%0.1532 | -77.81%0.0156 | 15.94%0.2764 | 23.75%0.2689 | 12.15%0.2095 | 26.90%0.0703 | -11.08%0.2384 | -25.28%0.2173 | -19.31%0.1868 |
| Diluted earning per share | -14.88%0.2289 | -26.87%0.1532 | -77.81%0.0156 | 15.94%0.2764 | 23.75%0.2689 | 12.15%0.2095 | 26.90%0.0703 | -11.08%0.2384 | -25.28%0.2173 | -19.31%0.1868 |
| Other composite income | -103.87%-5.55M | -22.79%97.12M | -68.82%26.82M | 119.43%191.97M | 8.39%143.36M | 36.00%125.79M | -19.13%86.02M | 357.50%87.48M | 220.17%132.26M | 733.33%92.49M |
| Other composite income of parent company owners | -103.87%-5.55M | -22.79%97.12M | -68.82%26.82M | 119.43%191.97M | 8.39%143.36M | 36.00%125.79M | -19.13%86.02M | 357.50%87.48M | 220.17%132.26M | 733.33%92.49M |
| Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Total composite income | -57.74%131.36M | -25.73%189.13M | -69.53%40.23M | 52.13%364.09M | 15.39%310.85M | 21.71%254.66M | -7.90%132.03M | 81.96%239.32M | 298.27%269.4M | 40.14%209.24M |
| Total composite income of parent company owners | -58.95%118.86M | -24.72%180.39M | -71.60%35.28M | 57.64%342.22M | 15.64%289.54M | 23.49%239.64M | -8.94%124.25M | 94.22%217.09M | 421.82%250.38M | 41.70%194.05M |
| Total composite income of minority owners | -41.35%12.5M | -41.83%8.74M | -36.38%4.95M | -1.65%21.87M | 12.08%21.31M | -1.10%15.02M | 12.65%7.78M | 12.57%22.23M | -3.28%19.01M | 22.89%15.18M |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.