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Innovative Medical Management (002173)

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  • 25.40
  • -0.41-1.59%
Noon Break Apr 17 11:30 CST
11.21BMarket Cap-182.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Innovative Medical Management (002173) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-2.11%597.5M
-1.60%401.53M
-3.98%193.33M
1.30%816.02M
0.53%610.4M
0.67%408.04M
-1.40%201.34M
13.51%805.59M
12.32%607.17M
20.78%405.33M
Operating revenue
-2.11%597.5M
-1.60%401.53M
-3.98%193.33M
1.30%816.02M
0.53%610.4M
0.67%408.04M
-1.40%201.34M
13.51%805.59M
12.32%607.17M
20.78%405.33M
Other operating revenue
----
82.42%1.09M
----
128.89%3.88M
----
-2.91%598.49K
----
24.34%1.69M
----
99.91%616.41K
Total operating cost
-1.24%628.5M
-0.69%414.19M
1.48%205.24M
5.70%875.72M
3.73%636.37M
4.05%417.09M
-0.51%202.24M
4.31%828.48M
6.69%613.5M
6.65%400.87M
Operating cost
-2.18%537.28M
-1.89%353.12M
-0.35%176.01M
5.46%752.33M
3.93%549.24M
3.75%359.94M
0.84%176.62M
5.05%713.38M
6.64%528.49M
8.08%346.93M
Operating tax surcharges
-4.17%8.06M
-6.79%5.34M
-19.93%2.59M
14.76%11.22M
75.64%8.41M
79.61%5.73M
96.99%3.24M
48.19%9.78M
-2.01%4.79M
-4.81%3.19M
Operating expense
-5.85%7.39M
15.16%4.76M
9.64%2.15M
-8.94%9.38M
0.35%7.85M
-20.15%4.14M
-36.19%1.96M
-14.78%10.3M
-10.45%7.82M
6.47%5.18M
Administration expense
-2.41%74.6M
-0.88%50.61M
7.17%24.4M
-2.05%105.52M
-7.83%76.44M
-3.47%51.06M
-15.71%22.77M
0.93%107.73M
9.40%82.94M
9.02%52.89M
Financial expense
110.89%605.49K
109.55%360.26K
103.30%77.47K
78.56%-2.72M
47.24%-5.56M
48.54%-3.77M
34.75%-2.35M
-23.75%-12.7M
-5.71%-10.54M
-290.17%-7.33M
-Interest expense (Financial expense)
4.37%2.14M
6.13%1.89M
5.02%692.17K
12.15%4.09M
-6.54%2.05M
18.72%1.78M
-19.78%659.07K
8.86%3.65M
-6.12%2.19M
1.94%1.5M
-Interest Income (Financial expense)
66.97%-3.07M
65.53%-2.1M
69.51%-1.08M
54.55%-7.92M
31.24%-9.31M
35.06%-6.08M
24.56%-3.54M
-19.53%-17.42M
-4.01%-13.54M
-146.02%-9.36M
Research and development
--567.68K
----
----
----
----
----
----
----
----
----
Credit Impairment Loss
166.40%2.63M
171.50%3.42M
21.80%-1.08M
9.68%-2.45M
6.09%-3.96M
-39.85%-4.78M
-33.33%-1.38M
-226.79%-2.71M
25.74%-4.22M
42.88%-3.42M
Asset Impairment Loss
----
----
----
67.08%-205.59K
-238.41%-88.31K
-239.83%-88.31K
----
52.66%-624.51K
100.77%63.8K
100.75%63.15K
Other net revenue
1,837.96%37.96M
173.11%4.07M
-33.08%-1.61M
76.84%-636.19K
39.10%-2.18M
-103.41%-5.57M
-5.26%-1.21M
-146.06%-2.75M
43.68%-3.59M
65.40%-2.74M
Fair value change income
60.88%4.21M
881.16%2.73M
537.00%1.27M
7,956.48%6.33M
--2.62M
--278.67K
--199.88K
--78.55K
----
----
Invest income
1,650.96%29.51M
-132.31%-2.6M
-540.25%-2.1M
-126.86%-4.35M
-26.56%-1.9M
-22.83%-1.12M
44.47%-327.7K
-156.28%-1.92M
-132.99%-1.5M
-120.09%-909.52K
-Including: Investment income associates
65.87%-889.99K
-55.25%-2.83M
-140.17%-2.1M
-49.92%-3.96M
-53.36%-2.61M
-64.67%-1.82M
-46.26%-873.59K
-39.28%-2.64M
-122.91%-1.7M
-474.08%-1.11M
Asset deal income
102.21%13.84K
102.21%13.84K
----
-234.21%-1.42M
-159.00%-625.41K
-162.66%-625.41K
----
191.74%1.06M
224.83%1.06M
1,945.72%998.08K
Other revenue
-10.49%1.59M
-35.32%497.03K
-1.38%287.66K
6.85%1.46M
75.32%1.78M
44.48%768.42K
-19.46%291.68K
-52.78%1.37M
-62.70%1.01M
-72.93%531.85K
Operating profit
124.69%6.95M
41.19%-8.59M
-540.02%-13.52M
-135.31%-60.33M
-183.85%-28.15M
-948.64%-14.61M
-838.87%-2.11M
67.38%-25.64M
75.72%-9.92M
103.57%1.72M
Add:Non operating Income
-69.23%1.61M
-77.99%1.12M
-81.33%14.56K
-55.00%2.39M
-19.08%5.24M
108.31%5.1M
-87.90%77.99K
-85.26%5.31M
-80.91%6.47M
1,212.16%2.45M
Less:Non operating expense
-41.26%3.58M
-44.11%3.1M
-67.17%428.32K
191.66%42.69M
-22.87%6.09M
-5.34%5.54M
-54.22%1.3M
-55.28%14.64M
42.11%7.9M
220.87%5.86M
Total profit
117.19%4.99M
29.80%-10.57M
-317.28%-13.93M
-187.82%-100.63M
-155.75%-29.01M
-793.67%-15.05M
-37.40%-3.34M
53.55%-34.96M
9.24%-11.34M
96.62%-1.68M
Less:Income tax cost
124.19%316.84K
-25.00%622.7K
88.23%-42.32K
-882.38%-6.65M
-144.93%-1.31M
-54.38%830.26K
-7.57%-359.44K
59.86%-676.55K
367.45%2.91M
219.82%1.82M
Net profit
116.86%4.67M
29.54%-11.19M
-366.20%-13.89M
-174.11%-93.99M
-94.27%-27.7M
-353.25%-15.89M
-42.15%-2.98M
53.41%-34.29M
-8.66%-14.26M
92.74%-3.5M
Net profit from continuing operation
116.86%4.67M
29.54%-11.19M
-366.20%-13.89M
-174.11%-93.99M
-94.27%-27.7M
-353.25%-15.89M
-42.15%-2.98M
53.41%-34.29M
-8.66%-14.26M
92.74%-3.5M
Less:Minority Profit
-138.05%-56.04K
17.25%169.37K
2,855.51%46.75K
-6,121.89%-34.24K
450.41%147.29K
383.42%144.44K
-102.66%-1.7K
99.68%-550.35
83.79%-42.03K
76.23%-50.96K
Net profit of parent company owners
116.97%4.72M
29.12%-11.36M
-368.03%-13.94M
-174.02%-93.95M
-95.88%-27.84M
-364.12%-16.03M
-37.87%-2.98M
53.30%-34.29M
-10.52%-14.21M
92.82%-3.45M
Earning per share
Basic earning per share
116.67%0.01
25.00%-0.03
-347.76%-0.03
-162.50%-0.21
-88.09%-0.06
-400.00%-0.04
-39.58%-0.0067
50.00%-0.08
-10.38%-0.0319
92.73%-0.008
Diluted earning per share
116.67%0.01
25.00%-0.03
-347.76%-0.03
-162.50%-0.21
-88.09%-0.06
-400.00%-0.04
-39.58%-0.0067
50.00%-0.08
-10.38%-0.0319
92.73%-0.008
Other composite income
Total composite income
116.86%4.67M
29.54%-11.19M
-366.20%-13.89M
-174.11%-93.99M
-94.27%-27.7M
-353.25%-15.89M
-42.15%-2.98M
53.41%-34.29M
-8.66%-14.26M
92.74%-3.5M
Total composite income of parent company owners
116.97%4.72M
29.12%-11.36M
-368.03%-13.94M
-174.02%-93.95M
-95.88%-27.84M
-364.12%-16.03M
-37.87%-2.98M
53.30%-34.29M
-10.52%-14.21M
92.82%-3.45M
Total composite income of minority owners
-138.05%-56.04K
17.25%169.37K
2,855.51%46.75K
-6,121.89%-34.24K
450.41%147.29K
383.42%144.44K
-102.66%-1.7K
99.68%-550.35
83.79%-42.03K
76.23%-50.96K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -2.11%597.5M-1.60%401.53M-3.98%193.33M1.30%816.02M0.53%610.4M0.67%408.04M-1.40%201.34M13.51%805.59M12.32%607.17M20.78%405.33M
Operating revenue -2.11%597.5M-1.60%401.53M-3.98%193.33M1.30%816.02M0.53%610.4M0.67%408.04M-1.40%201.34M13.51%805.59M12.32%607.17M20.78%405.33M
Other operating revenue ----82.42%1.09M----128.89%3.88M-----2.91%598.49K----24.34%1.69M----99.91%616.41K
Total operating cost -1.24%628.5M-0.69%414.19M1.48%205.24M5.70%875.72M3.73%636.37M4.05%417.09M-0.51%202.24M4.31%828.48M6.69%613.5M6.65%400.87M
Operating cost -2.18%537.28M-1.89%353.12M-0.35%176.01M5.46%752.33M3.93%549.24M3.75%359.94M0.84%176.62M5.05%713.38M6.64%528.49M8.08%346.93M
Operating tax surcharges -4.17%8.06M-6.79%5.34M-19.93%2.59M14.76%11.22M75.64%8.41M79.61%5.73M96.99%3.24M48.19%9.78M-2.01%4.79M-4.81%3.19M
Operating expense -5.85%7.39M15.16%4.76M9.64%2.15M-8.94%9.38M0.35%7.85M-20.15%4.14M-36.19%1.96M-14.78%10.3M-10.45%7.82M6.47%5.18M
Administration expense -2.41%74.6M-0.88%50.61M7.17%24.4M-2.05%105.52M-7.83%76.44M-3.47%51.06M-15.71%22.77M0.93%107.73M9.40%82.94M9.02%52.89M
Financial expense 110.89%605.49K109.55%360.26K103.30%77.47K78.56%-2.72M47.24%-5.56M48.54%-3.77M34.75%-2.35M-23.75%-12.7M-5.71%-10.54M-290.17%-7.33M
-Interest expense (Financial expense) 4.37%2.14M6.13%1.89M5.02%692.17K12.15%4.09M-6.54%2.05M18.72%1.78M-19.78%659.07K8.86%3.65M-6.12%2.19M1.94%1.5M
-Interest Income (Financial expense) 66.97%-3.07M65.53%-2.1M69.51%-1.08M54.55%-7.92M31.24%-9.31M35.06%-6.08M24.56%-3.54M-19.53%-17.42M-4.01%-13.54M-146.02%-9.36M
Research and development --567.68K------------------------------------
Credit Impairment Loss 166.40%2.63M171.50%3.42M21.80%-1.08M9.68%-2.45M6.09%-3.96M-39.85%-4.78M-33.33%-1.38M-226.79%-2.71M25.74%-4.22M42.88%-3.42M
Asset Impairment Loss ------------67.08%-205.59K-238.41%-88.31K-239.83%-88.31K----52.66%-624.51K100.77%63.8K100.75%63.15K
Other net revenue 1,837.96%37.96M173.11%4.07M-33.08%-1.61M76.84%-636.19K39.10%-2.18M-103.41%-5.57M-5.26%-1.21M-146.06%-2.75M43.68%-3.59M65.40%-2.74M
Fair value change income 60.88%4.21M881.16%2.73M537.00%1.27M7,956.48%6.33M--2.62M--278.67K--199.88K--78.55K--------
Invest income 1,650.96%29.51M-132.31%-2.6M-540.25%-2.1M-126.86%-4.35M-26.56%-1.9M-22.83%-1.12M44.47%-327.7K-156.28%-1.92M-132.99%-1.5M-120.09%-909.52K
-Including: Investment income associates 65.87%-889.99K-55.25%-2.83M-140.17%-2.1M-49.92%-3.96M-53.36%-2.61M-64.67%-1.82M-46.26%-873.59K-39.28%-2.64M-122.91%-1.7M-474.08%-1.11M
Asset deal income 102.21%13.84K102.21%13.84K-----234.21%-1.42M-159.00%-625.41K-162.66%-625.41K----191.74%1.06M224.83%1.06M1,945.72%998.08K
Other revenue -10.49%1.59M-35.32%497.03K-1.38%287.66K6.85%1.46M75.32%1.78M44.48%768.42K-19.46%291.68K-52.78%1.37M-62.70%1.01M-72.93%531.85K
Operating profit 124.69%6.95M41.19%-8.59M-540.02%-13.52M-135.31%-60.33M-183.85%-28.15M-948.64%-14.61M-838.87%-2.11M67.38%-25.64M75.72%-9.92M103.57%1.72M
Add:Non operating Income -69.23%1.61M-77.99%1.12M-81.33%14.56K-55.00%2.39M-19.08%5.24M108.31%5.1M-87.90%77.99K-85.26%5.31M-80.91%6.47M1,212.16%2.45M
Less:Non operating expense -41.26%3.58M-44.11%3.1M-67.17%428.32K191.66%42.69M-22.87%6.09M-5.34%5.54M-54.22%1.3M-55.28%14.64M42.11%7.9M220.87%5.86M
Total profit 117.19%4.99M29.80%-10.57M-317.28%-13.93M-187.82%-100.63M-155.75%-29.01M-793.67%-15.05M-37.40%-3.34M53.55%-34.96M9.24%-11.34M96.62%-1.68M
Less:Income tax cost 124.19%316.84K-25.00%622.7K88.23%-42.32K-882.38%-6.65M-144.93%-1.31M-54.38%830.26K-7.57%-359.44K59.86%-676.55K367.45%2.91M219.82%1.82M
Net profit 116.86%4.67M29.54%-11.19M-366.20%-13.89M-174.11%-93.99M-94.27%-27.7M-353.25%-15.89M-42.15%-2.98M53.41%-34.29M-8.66%-14.26M92.74%-3.5M
Net profit from continuing operation 116.86%4.67M29.54%-11.19M-366.20%-13.89M-174.11%-93.99M-94.27%-27.7M-353.25%-15.89M-42.15%-2.98M53.41%-34.29M-8.66%-14.26M92.74%-3.5M
Less:Minority Profit -138.05%-56.04K17.25%169.37K2,855.51%46.75K-6,121.89%-34.24K450.41%147.29K383.42%144.44K-102.66%-1.7K99.68%-550.3583.79%-42.03K76.23%-50.96K
Net profit of parent company owners 116.97%4.72M29.12%-11.36M-368.03%-13.94M-174.02%-93.95M-95.88%-27.84M-364.12%-16.03M-37.87%-2.98M53.30%-34.29M-10.52%-14.21M92.82%-3.45M
Earning per share
Basic earning per share 116.67%0.0125.00%-0.03-347.76%-0.03-162.50%-0.21-88.09%-0.06-400.00%-0.04-39.58%-0.006750.00%-0.08-10.38%-0.031992.73%-0.008
Diluted earning per share 116.67%0.0125.00%-0.03-347.76%-0.03-162.50%-0.21-88.09%-0.06-400.00%-0.04-39.58%-0.006750.00%-0.08-10.38%-0.031992.73%-0.008
Other composite income
Total composite income 116.86%4.67M29.54%-11.19M-366.20%-13.89M-174.11%-93.99M-94.27%-27.7M-353.25%-15.89M-42.15%-2.98M53.41%-34.29M-8.66%-14.26M92.74%-3.5M
Total composite income of parent company owners 116.97%4.72M29.12%-11.36M-368.03%-13.94M-174.02%-93.95M-95.88%-27.84M-364.12%-16.03M-37.87%-2.98M53.30%-34.29M-10.52%-14.21M92.82%-3.45M
Total composite income of minority owners -138.05%-56.04K17.25%169.37K2,855.51%46.75K-6,121.89%-34.24K450.41%147.29K383.42%144.44K-102.66%-1.7K99.68%-550.3583.79%-42.03K76.23%-50.96K
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)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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