Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
| (Q2)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -24.98%3.94M | -39.63%4.24M | -39.63%4.24M | -23.90%5.26M | 0.80%7.02M | 0.80%7.02M | 0.16%6.91M | -2.62%6.96M | -2.62%6.96M | --6.9M |
| -Cash and cash equivalents | -1.40%792.27K | 7.89%822.13K | 7.89%822.13K | 19.95%803.54K | 49.15%761.98K | 49.15%761.98K | -1.28%669.87K | -1.08%510.89K | -1.08%510.89K | --678.56K |
| -Including:Cash | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.44%510.89K | 0.44%510.89K | ---- |
| -Including:Cash equivalents | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| -Short term investments | -29.23%3.15M | -45.42%3.41M | -45.42%3.41M | -28.61%4.45M | -3.03%6.26M | -3.03%6.26M | 0.32%6.24M | -2.74%6.45M | -2.74%6.45M | --6.22M |
| Receivables | 256.07%1.57M | 155.13%1.22M | 155.13%1.22M | -30.09%441.89K | -19.59%478.16K | -19.59%478.16K | -39.03%632.06K | -19.33%594.68K | -19.33%594.68K | --1.04M |
| -Accounts receivable | 9.43%232 | 17.55%221 | 17.55%221 | -68.87%212 | -87.24%188 | -87.24%188 | -66.32%681 | -89.00%1.47K | -89.00%1.47K | --2.02K |
| -Other receivables | 256.19%1.57M | 155.19%1.22M | 155.19%1.22M | -30.05%441.68K | -19.43%477.97K | -19.43%477.97K | -38.98%631.38K | -18.05%593.2K | -18.05%593.2K | --1.03M |
| Prepaid assets | ---- | ---- | ---- | ---- | -90.17%14.39K | -90.17%14.39K | ---- | 4.35%146.4K | 4.35%146.4K | ---- |
| Tax assets-Current | 46.76%220.8K | 37.53%194.48K | 37.53%194.48K | -49.93%150.45K | -49.20%141.41K | -49.20%141.41K | 14.81%300.48K | 22.96%278.35K | 22.96%278.35K | --261.71K |
| Other current assets | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -1.90%5.74M | -26.15%5.65M | -26.15%5.65M | -25.40%5.85M | -4.13%7.65M | -4.13%7.65M | -4.33%7.84M | -3.29%7.98M | -3.29%7.98M | --8.2M |
| Non current assets | ||||||||||
| Net PPE | -3.94%1.3M | 1,540.28%1.33M | 1,540.28%1.33M | 1,585.79%1.36M | -29.70%81.29K | -29.70%81.29K | -47.15%80.56K | -38.54%115.64K | -38.54%115.64K | --152.43K |
| -Gross PP&E | -3.94%1.3M | 249.92%1.33M | 249.92%1.33M | 1,585.79%1.36M | -22.59%381.07K | -22.59%381.07K | -47.15%80.56K | 0.83%492.27K | 0.83%492.27K | --152.43K |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | 20.41%-299.77K | 20.41%-299.77K | ---- | -25.51%-376.63K | -25.51%-376.63K | ---- |
| Total investment | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 | ---- |
| -Long-term equity investment | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 | ---- |
| Goodwill and other intangible assets | 0.25%1.27M | 5.21%1.33M | 5.21%1.33M | 0.01%1.27M | -3.06%1.27M | -3.06%1.27M | -3.73%1.27M | 4.63%1.31M | 4.63%1.31M | --1.32M |
| -Goodwill | --105.63K | --105.63K | --105.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | --1.17M | -3.13%1.23M | -3.13%1.23M | ---- | -3.06%1.27M | -3.06%1.27M | ---- | 4.63%1.31M | 4.63%1.31M | ---- |
| Deferred tax assets-non current | --130.97K | --16.42K | --16.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 3.07%2.71M | 99.05%2.68M | 99.05%2.68M | 94.72%2.63M | -5.23%1.35M | -5.23%1.35M | -8.23%1.35M | -1.02%1.42M | -1.02%1.42M | --1.47M |
| Total assets | -0.36%8.45M | -7.40%8.33M | -7.40%8.33M | -7.77%8.48M | -4.30%9M | -4.30%9M | -4.92%9.19M | -2.96%9.4M | -2.96%9.4M | --9.67M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --0 | ---- | ---- | --0 | --0 | --0 | -91.46%3.99K | -39.51%27.58K | -39.51%27.58K | --46.65K |
| -Current debt and capital lease obligation | --0 | ---- | ---- | --0 | --0 | --0 | -91.46%3.99K | -39.51%27.58K | -39.51%27.58K | --46.65K |
| -Including:Current capital Lease obligation | --0 | ---- | ---- | --0 | --0 | --0 | -91.46%3.99K | -39.51%27.58K | -39.51%27.58K | --46.65K |
| Payables | 79.72%633.87K | 142.91%579.29K | 142.91%579.29K | 8.92%352.69K | 28.89%238.48K | 28.89%238.48K | -23.62%323.82K | 18.70%185.03K | 18.70%185.03K | --423.93K |
| -accounts payable | 249.09%228.53K | 235.91%202.82K | 235.91%202.82K | -15.83%65.46K | 74.24%60.38K | 74.24%60.38K | 10.30%77.77K | -42.52%34.65K | -42.52%34.65K | --70.51K |
| -Other payable | 41.12%405.34K | 111.38%376.47K | 111.38%376.47K | 16.74%287.23K | 18.44%178.1K | 18.44%178.1K | -30.38%246.04K | 57.30%150.37K | 57.30%150.37K | --353.42K |
| Accrued and deferred income | ---- | ---- | ---- | ---- | -3.87%135.97K | -3.87%135.97K | ---- | 13.10%141.45K | 13.10%141.45K | ---- |
| Other current liabilities | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 79.72%633.87K | 54.70%579.29K | 54.70%579.29K | 7.59%352.69K | 5.76%374.45K | 5.76%374.45K | -30.34%327.8K | 8.43%354.05K | 8.43%354.05K | --470.58K |
| Non current liabilities | ||||||||||
| Non current financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --3.99K |
| -Long term debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --3.99K |
| -Including:Long term capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --3.99K |
| Non current deferred liabilities | --0 | --0 | --0 | -76.00%52.62K | -38.13%155.31K | -38.13%155.31K | -31.87%219.22K | 5.04%251.04K | 5.04%251.04K | --321.75K |
| Total non current liabilities | --0 | --0 | --0 | -76.00%52.62K | -38.13%155.31K | -38.13%155.31K | -32.70%219.22K | -5.83%251.04K | -5.83%251.04K | --325.74K |
| Total liabilities | 56.39%633.87K | 9.35%579.29K | 9.35%579.29K | -25.91%405.32K | -12.45%529.76K | -12.45%529.76K | -31.31%547.02K | 2.02%605.09K | 2.02%605.09K | --796.31K |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | --9.54M |
| -common stock | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | 0.00%9.54M | --9.54M |
| Retained earnings | -17.63%-1.73M | -66.79%-1.79M | -66.79%-1.79M | -63.67%-1.47M | -44.23%-1.07M | -44.23%-1.07M | -33.73%-898.12K | -67.11%-742.99K | -67.11%-742.99K | ---671.58K |
| Total stockholders'equity | -3.21%7.81M | -8.45%7.75M | -8.45%7.75M | -6.62%8.07M | -3.74%8.47M | -3.74%8.47M | -2.55%8.64M | -3.28%8.8M | -3.28%8.8M | --8.87M |
| Total equity | -3.21%7.81M | -8.45%7.75M | -8.45%7.75M | -6.62%8.07M | -3.74%8.47M | -3.74%8.47M | -2.55%8.64M | -3.28%8.8M | -3.28%8.8M | --8.87M |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.