Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash and short-term funds | ---- | -4.17%67.69B | ---- | -7.56%74.75B | ---- | -9.92%70.63B | ---- | -7.33%80.86B | ---- | -6.80%78.41B |
| Deposits between Banks and other financial institutions | ---- | 51.06%21.81B | ---- | 4.63%15.63B | ---- | 34.14%14.44B | ---- | 92.45%14.94B | ---- | -23.25%10.77B |
| Lendings to Banks and Other Financial Institutions | ---- | 31.86%81.95B | ---- | 27.64%70.8B | ---- | 10.85%62.14B | ---- | 27.61%55.47B | ---- | 40.48%56.06B |
| Loans and other receivables | ---- | -3.97%693.22B | ---- | -1.51%698.21B | ---- | 4.94%721.9B | ---- | 5.95%708.91B | ---- | 2.72%687.93B |
| Financial assets at fair value | ---- | -2.20%80.51B | ---- | 10.73%75.07B | ---- | 18.46%82.32B | ---- | -17.29%67.8B | ---- | -42.83%69.49B |
| Buying back the sale of financial assets | ---- | 99.20%33.42B | ---- | 29.52%30.05B | ---- | 29.33%16.78B | ---- | -59.63%23.21B | ---- | -7.98%12.97B |
| Fixed assets | ---- | -3.71%3.23B | ---- | 13.32%3.3B | ---- | 18.60%3.36B | ---- | -0.89%2.91B | ---- | 7.90%2.83B |
| Goodwill | ---- | 0.00%734.24M | ---- | 0.00%734.24M | ---- | 0.00%734.24M | ---- | 0.00%734.24M | ---- | 0.00%734.24M |
| Deferred tax assets | ---- | 18.87%13.6B | ---- | 8.71%12.13B | ---- | 5.67%11.44B | ---- | 7.00%11.15B | ---- | 10.10%10.83B |
| Other assets | ---- | 93.79%11.1B | ---- | 119.44%10.87B | ---- | 9.72%5.73B | ---- | 2.34%4.96B | ---- | -7.64%5.22B |
| Total assets | 3.42%1.42T | 5.84%1.41T | 7.65%1.37T | 3.68%1.36T | 5.67%1.37T | 5.16%1.33T | 2.04%1.27T | 6.53%1.31T | 4.09%1.3T | 2.20%1.26T |
| Liabilities | ||||||||||
| Borrowing from the central bank | ---- | 64.30%22.21B | ---- | -44.88%15.14B | ---- | -44.11%13.52B | ---- | 34.28%27.48B | ---- | -29.53%24.19B |
| Interbank and other financial institutions deposits (liabilities) | ---- | -39.28%20.76B | ---- | -12.57%37.2B | ---- | -8.24%34.19B | ---- | 45.10%42.55B | ---- | -15.86%37.26B |
| Customer deposits | ---- | 4.87%1.01T | ---- | 3.41%979.46B | ---- | 4.83%967.65B | ---- | 4.03%947.19B | ---- | 4.18%923.03B |
| Borrowing capital | ---- | 3.35%5.6B | ---- | 1.47%5.46B | ---- | 469.12%5.42B | ---- | 61.04%5.38B | ---- | -70.07%952.89M |
| Tax payable | ---- | 127.65%1.71B | ---- | 49.27%1.3B | ---- | -30.20%753.26M | ---- | -61.07%868.62M | ---- | -38.93%1.08B |
| Bonds issued | ---- | 4.87%155.67B | ---- | 26.78%162.1B | ---- | 11.99%148.43B | ---- | 2.64%127.86B | ---- | -10.24%132.55B |
| Financial assets sold for repurchase | ---- | 60.75%59.15B | ---- | -42.70%29.62B | ---- | -3.83%36.8B | ---- | 33.53%51.7B | ---- | 278.71%38.26B |
| Other accounts and preparations | ---- | 9.15%22.34B | ---- | 65.40%23.93B | ---- | 18.82%20.46B | ---- | -9.89%14.47B | ---- | -20.94%17.22B |
| Total liabilities | 3.80%1.32T | 6.14%1.3T | 8.15%1.27T | 3.45%1.26T | 5.28%1.27T | 4.64%1.23T | 1.50%1.17T | 6.31%1.22T | 4.21%1.21T | 2.21%1.17T |
| Total assets less total liabilities | -1.40%98.6B | 2.15%102.25B | 1.82%100.96B | 6.61%102.92B | 10.87%100.01B | 12.09%100.09B | 8.79%99.15B | 9.40%96.54B | 2.46%90.2B | 2.01%89.3B |
| Equity | ||||||||||
| Share capital | ---- | 0.00%14.41B | ---- | 0.00%14.41B | ---- | 25.84%14.41B | ---- | 25.84%14.41B | ---- | 0.00%11.45B |
| Other equity instruments | ---- | 0.00%12B | ---- | 22.19%12B | ---- | 22.19%12B | ---- | 0.00%9.82B | ---- | 0.00%9.82B |
| Reserve | ---- | 6.46%49.1B | ---- | 9.99%49.58B | ---- | 13.96%46.12B | ---- | 13.22%45.07B | ---- | 4.67%40.47B |
| Undistributed profit | ---- | -2.67%19.23B | ---- | -3.33%18.87B | ---- | -2.45%19.75B | ---- | -2.36%19.52B | ---- | -1.13%20.25B |
| Shareholders' equity | ---- | 2.66%94.74B | ---- | 6.79%94.86B | ---- | 12.55%92.29B | ---- | 9.56%88.83B | ---- | 1.96%81.99B |
| Minority interests | ---- | -3.80%7.51B | ---- | 4.48%8.06B | ---- | 6.86%7.81B | ---- | 7.59%7.71B | ---- | 2.67%7.3B |
| Total equity | -1.40%98.6B | 2.15%102.25B | 1.82%100.96B | 6.61%102.92B | 10.87%100.01B | 12.09%100.09B | 8.79%99.15B | 9.40%96.54B | 2.46%90.2B | 2.01%89.3B |
| Total equity and total liabilities | 3.42%1.42T | 5.84%1.41T | 7.65%1.37T | 3.68%1.36T | 5.67%1.37T | 5.16%1.33T | 2.04%1.27T | 6.53%1.31T | 4.09%1.3T | 2.20%1.26T |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
| Auditor | -- | -- | -- | Deloitte Guan Huang Chen Fang Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian 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.