Press Release: POMDOCTOR LIMITED Announces First Half of Fiscal 2025 Unaudited Financial Results

Dow Jones12-04

GUANGZHOU, China, Dec. 3, 2025 /PRNewswire/ -- Pomdoctor Limited ("Pomdoctor" or the "Company") $(POM)$, a leading online medical services platform for chronic diseases in China, today announced its unaudited financial results for the six months ended June 30, 2025.

Mr. Zhenyang Shi, Chairman and Chief Executive Officer of Pomdoctor, commented: "The first half of fiscal year 2025 reflected our deliberate and disciplined efforts to balance business expansion with operational rigor. Despite a challenging macroeconomic environment and intensified market competition, we strived to strengthen our market coverage and penetration, while optimizing and diversifying our revenue streams through the vigorous promotion of our internet-hospital services and online sales. During the period, we continued to solidify our partner-doctor pool by offering higher service fees, and at the same time meaningfully enhanced our collaboration with pharmaceutical manufacturers to drive online sales and adapt to China's evolving healthcare landscape. These initiatives resulted in a 16.2% increase in net revenue, highlighted by growth of 83.2% in our online-pharmacy businesses.

At the same time, we maintained strict cost controls and operational discipline, sustaining a stable gross profit margin of 16.2%. Gross profit increased 16.3% year over year, despite higher sales and marketing expenses, a larger contribution from lower-margin pharmacy products, and continued investments in customer acquisition. We prioritized retaining doctor resources while prudently reducing advertising spending, reinforcing the foundation for sustainable growth under a stable pharmaceutical supply chain.

Notably, our successful initial public offering (IPO) in October provided us with additional capital resources and expanded opportunities for future growth, further enriching our strategic options and strengthening our execution capabilities. Looking ahead, we are confident in our ability to continue improving operational performance and creating long-term value for our shareholders."

First Half of Fiscal 2025 Financial Summary

   -- Net revenues for the six months ended June 30, 2025 were RMB174.5 million 
      (US$24.4 million), representing a 16.2% increase from RMB150.2 million in 
      the six months ended June 30, 2024. 
 
   -- Gross profit increased by 16.3% from RMB24.3 million in the six months 
      ended June 30, 2024, to RMB28.3 million (US$4.0 million) in the six 
      months ended June 30, 2025. 
 
   -- Gross profit margin remained stable at 16.2% in the six months ended June 
      30, 2024 and 2025. 
 
   -- Net loss was RMB19.9 million (US$2.8 million) for the six months ended 
      June 30, 2025, compared with RMB14.0 million for the six months ended 
      June 30, 2024. 
 
   -- Net loss per share, basic and diluted, was RMB11.45 (US$1.60) for the six 
      months ended June 30, 2025, compared with RMB10.58 for the six months 
      ended June 30, 2024. 

Unaudited Financial Results for the First Half of Fiscal 2025

   -- Net revenues for the six months ended June 30, 2025 were RMB174.5 million 
      (US$24.4 million), representing a 16.2% increase from RMB150.2 million in 
      the six months ended June 30, 2024, which was primarily attributable to 
      the increase in the net revenues from Internet hospital. Net revenues 
      from Internet hospital increased by 82.4% from RMB36.8 million in the six 
      months ended June 30, 2024 to RMB67.2 million (US$9.4 million) in the six 
      months ended June 30, 2025, primarily attributable to the increase in 
      revenues generated from online pharmacy sales. In the first half of 2025, 
      the Company strengthened its cooperation with pharmaceutical 
      manufacturers to sell their products through its Internet hospital 
      platform. As a result, revenue from the Company's online pharmacy sales 
      increased from RMB36.3 million in the six months ended June 30, 2024 to 
      RMB66.4 million (US$9.3 million) in the six months ended June 30, 2025. 
 
   -- Cost of revenues increased by 16.2% from RMB125.8 million in the six 
      months ended June 30, 2024 to RMB146.2 million (US$20.4 million) in the 
      six months ended June 30, 2025, primarily due to the increase in cost of 
      revenues in online pharmacy sales from RMB20.4 million in the six months 
      ended June 30, 2024 to RMB40.0 million (US$5.6 million) in the six months 
      ended June 30, 2025, which was in line with the increase in the Company's 
      net revenues from Internet hospital. 
 
   -- Gross profit increased by 16.3% from RMB24.3 million for the six months 
      ended June 30, 2024, to RMB28.3 million (US$4.0 million) in the six 
      months ended June 30, 2025. 
 
   -- Gross profit margin remained stable at 16.2% in the six months ended June 
      30, 2024 and 2025. The gross profit margin of the Company's Internet 
      hospital decreased from 44.7% in the six months ended June 30, 2024 to 
      40.5% in the six months ended June 30, 2025, mainly due to the increase 
      in the online pharmacy sales of products with lower gross profit margin. 
      The gross profit margin of the Company's pharmaceutical supply chain 
      business decreased from 6.9% in the six months ended June 30, 2024 to 
      1.1% in the six months ended June 30, 2025, which was primarily because 
      the gross profit margin of the Company's pharmacy wholesale customers 
      newly acquired in the six months ended June 30, 2024 was higher than that 
      of customers in the six months ended June 30, 2025. 
 
   -- Sales and marketing expenses increased by 11.6% from RMB24.9 million in 
      the six months ended June 30, 2024 to RMB27.8 million (US$3.9 million) in 
      the six months ended June 30, 2025, primarily due to higher service fees 
      to doctors and increased staff costs in line with the growth in revenues 
      from Internet hospital business, partially offset by a slight decrease in 
      advertising and promotion costs resulting from a relatively stable 
      pharmaceutical supply chain business. 
 
   -- General and administrative expenses increased by 53.5% from RMB6.8 
      million in the six months ended June 30, 2024 to RMB10.5 million (US$1.5 
      million) in the six months ended June 30, 2025, primarily due to the 
      increase in consultancy and professional service fees incurred in 
      connection with the Company's initial public offering, partially offset 
      by the decrease in expected credit loss recognized resulting from the 
      efforts for collection of receivables. 
 
   -- Research and development expense remained relatively stable at RMB1.5 
      million (US$0.2 million) for the six months ended June 30, 2024 and 2025. 
 
   -- Impairment loss on long-lived assets recorded was RMB0.02 million and 
      RMB2.0 million (US$0.3 million) for the six months ended June 30, 2024 
      and 2025, respectively. 
 
   -- Loss from operation was RMB13.5 million (US$1.9 million) for the six 
      months ended June 30, 2025, compared with RMB8.9 million for the six 
      months ended June 30, 2024. 
 
   -- Net loss was RMB19.9 million (US$2.8 million) for the six months ended 
      June 30, 2025, compared with RMB RMB14.0 million for the six months ended 
      June 30, 2024. 
 
   -- Net loss per share, basic and diluted, was RMB11.45 (US$1.60) for the six 
      months ended June 30, 2025, compared with RMB10.58 for the six months 
      ended June 30, 2024. 

Financial Condition

   -- Cash and cash equivalents of RMB5.7 million (US$0.8 million) as of June 
      30, 2025, compared to RMB7.7 million as of December 31, 2024. 
 
   -- Net cash used in operating activities was RMB15.0 million (US$2.1 
      million) for the six months ended June 30, 2025, compared with RMB10.6 
      million for the six months ended June 30, 2024. 
 
   -- Net cash used in investing activities was RMB512,200 (US$71,500) for the 
      six months ended June 30, 2025, compared with RMB17,862 for the six 
      months ended June 30, 2024. 
 
   -- Net cash provided by financing activities was RMB13.6 million (US$1.9 
      million) for the six months ended June 30, 2025, compared with RMB16.6 
      million for the six months ended June 30, 2024. 

Exchange Rate Information

This announcement contains translations of certain RMB amounts into U.S. dollars at a specified rate solely for the convenience of the reader. Unless otherwise noted, all translations from RMB to U.S. dollars are made at a rate of RMB7.1636 to US$1.00, the rate set forth in the H.10 statistical release of the U.S. Federal Reserve Board on June 30, 2025.

Recent Development

On October 9, 2025, the Company completed its initial public offering (the "Offering") of 5,000,004 American Depositary Shares ("ADSs") at a public offering price of US$4.00 per ADS. On October 10, 2025, the underwriter of the Offering fully exercised its over-allotment option to purchase an additional 750,000 American Depositary Shares of the Company at the public offering price of US$4.00 per share. The gross proceeds were US$23,000,016 from the Offering, before deducting underwriting discounts and commissions, and other expenses. The Company's ADSs began trading on the Nasdaq Global Market on October 8, 2025 under the ticker symbol "POM."

About POMDOCTOR LIMITED

POMDOCTOR LIMITED is a leading online medical services platform for chronic diseases in China, ranking sixth on China's Internet hospital market based on the number of contracted doctors in 2022, according to Frost & Sullivan. Focusing on chronic disease management and pharmaceutical services, the Company offers a one-stop platform for medical services, organically connecting patients with doctors and pharmaceutical products. The Company's operations primarily include Internet hospital and pharmaceutical supply chain, connecting users, pharmacies, suppliers, medical professionals, and other healthcare participants. Through this model, POMDOCTOR aims to enhance the efficiency and transparency of the healthcare value chain. The Company's mission is to provide effective prevention and treatment solutions to alleviate patients' sufferings from illnesses. Its vision is to become the most trustworthy medical and healthcare services platform. For more information, please visit the Company's website: http://ir.7shiliu.com.

Forward-Looking Statements

Certain statements in this announcement are forward-looking statements. These forward-looking statements involve known and unknown risks and uncertainties and are based on the Company's current expectations and projections about future events that the Company believes may affect its financial condition, results of operations, business strategy and financial needs. Investors can find many (but not all) of these statements by the use of words such as "approximates," "believes," "hopes," "expects," "anticipates," "estimates," "projects," "intends," "plans," "will," "would," "should," "could," "may" or other similar expressions. The Company undertakes no obligation to update or revise publicly any forward-looking statements to reflect subsequent occurring events or circumstances, or changes in its expectations, except as may be required by law. Although the Company believes that the expectations expressed in these forward-looking statements are reasonable, it cannot assure you that such expectations will turn out to be correct, and the Company cautions investors that actual results may differ materially from the anticipated results and encourages investors to review other factors that may affect its future results in the Company's filings with the SEC.

For more information, please contact:

POMDOCTOR LIMITED

Investor Relations Department

Email: ir@7lk.com

Ascent Investor Relations LLC

Tina Xiao

Phone: +1-646-932-7242

Email: investors@ascent-ir.com

 
                          POMDOCTOR LIMITED 
 
            UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS 
 
                        December 31,       June 30,        June 30, 
                            2024              2025            2025 
                      ----------------  ---------------  ------------- 
                            RMB               RMB             US$ 
                      ----------------  ---------------  ------------- 
Assets 
Current assets: 
Cash and cash 
 equivalents 
 (including amounts 
 of the consolidated 
 VIEs of 
   RMB7,596,708 and 
 RMB5,579,802 
 (US$778,910) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)               7,651,695        5,746,989        802,249 
Accounts receivable, 
 net (including 
 amounts of the 
 consolidated VIEs of 
   RMB8,374,608 and 
 RMB6,128,066 
 (US$855,445) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)               8,374,608        6,128,066        855,445 
Accounts receivable 
 -- a related party 
 (including amounts 
 of the 
   consolidated VIEs 
 of RMB424,259 and 
 RMB584,802 
 (US$81,635) as   of 
 December 31, 2024 
 and June 30, 2025, 
 respectively)                 424,259          584,802         81,635 
Amount due from 
 related parties 
 (including amounts 
 of the consolidated 
   VIEs of 
 RMB6,070,945 and 
 RMB9,643,039 
 (US$1,346,117) as of 
   December 31, 2024 
 and June 30, 2025, 
 respectively)               5,632,987        7,418,671      1,035,607 
Inventories 
 (including amounts 
 of the consolidated 
 VIEs of 
   RMB9,165,973 and 
 RMB6,447,637 
 (US$900,055) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)               9,165,973        6,447,637        900,055 
Other receivables, 
 net (including 
 amounts of the 
 consolidated VIEs of 
   RMB5,318,724 and 
 RMB5,231,722 
 (US$730,319) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)               5,318,724        5,231,722        730,319 
Advances to suppliers 
 (including amounts 
 of the consolidated 
 VIEs of   RMB929,167 
 and RMB2,921,966 
 (US$407,891) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)                 929,167        2,921,966        407,891 
                       ---------------  ---------------  ------------- 
Total current assets        37,497,413       34,479,853      4,813,201 
                       ---------------  ---------------  ------------- 
Non-current assets: 
Property and 
 equipment, net 
 (including amounts 
 of the consolidated 
 VIEs   of RMB461,362 
 and RMB394,107 
 (US$55,015) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)                 461,362          394,107         55,015 
Other non-current 
 assets (including 
 amounts of the 
 consolidated VIEs of 
   RMB831,132 and 
 RMB1,307,832 
 (US$182,566) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)                 831,132        1,307,832        182,566 
Deferred offering 
 costs (including 
 amounts of the 
 consolidated VIEs of 
   RMB7,437,679 and 
 RMB6,007,339 
 (US$838,592) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)               7,437,679        7,690,157      1,073,505 
                       ---------------  ---------------  ------------- 
Total non-current 
 assets                      8,730,173        9,392,096      1,311,086 
                       ---------------  ---------------  ------------- 
Total assets                46,227,586       43,871,949      6,124,287 
                       ===============  ===============  ============= 
 
                          POMDOCTOR LIMITED 
    UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS -- (Continued) 
 
                        December 31,       June 30,        June 30, 
                            2024              2025            2025 
                      ----------------  ---------------  ------------- 
                            RMB               RMB             US$ 
                      ----------------  ---------------  ------------- 
Liabilities 
Current 
liabilities: 
Accounts payable 
 (including amounts 
 of the consolidated 
 VIEs of 
   RMB25,320,486 and 
 RMB25,164,804 
 (US$3,512,871) as of 
 December   31, 2024 
 and June 30, 2025, 
 respectively)              25,320,486       25,164,804      3,512,871 
Accounts payable -- a 
 related party 
 (including amounts 
 of the consolidated 
   VIEs of RMB25,891 
 and RMB13,711 
 (US$1,914) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)                  25,891           13,711          1,914 
Short-term bank loans 
 (including amounts 
 of the consolidated 
 VIEs of 
   RMB34,958,333 and 
 RMB34,708,333 
 (US$4,845,096) as of 
 December   31, 2024 
 and June 30, 2025, 
 respectively)              34,958,333       34,708,333      4,845,096 
Long-term bank loans, 
 current (including 
 amounts of the 
 consolidated   VIEs 
 of RMB300,000 and 
 RMB2,400,000 
 (US$335,027) as of 
   December 31, 2024 
 and June 30, 2025, 
 respectively)                 300,000        2,400,000        335,027 
Long-term loans, 
 current (including 
 amounts of the 
 consolidated VIEs of 
   RMB10,000,000 and 
 RMB10,000,000 
 (US$1,395,946) as of 
 December   31, 2024 
 and June 30, 2025, 
 respectively)              10,000,000       10,000,000      1,395,946 
Long-term loans from 
 third parties, 
 current (including 
 amounts of the 
   consolidated VIEs 
 of RMB2,320,082 and 
 RMB2,295,082 
   (US$320,381) as of 
 December 31, 2024 
 and June 30, 2025, 
   respectively)             2,320,082        2,295,082        320,381 
Salary and welfare 
 payable (including 
 amounts of the 
 consolidated VIEs 
   of RMB15,375,537 
 and RMB15,543,259 
 (US$2,169,755) as of 
   December 31, 2024 
 and June 30, 2025, 
 respectively)              15,375,537       15,543,259      2,169,755 
Advance from 
 customers (including 
 amounts of the 
 consolidated VIEs of 
   RMB1,756,046 and 
 RMB942,724 
 (US$131,599) as of 
 December 31,   2024 
 and June 30, 2025, 
 respectively)               1,756,046          942,724        131,599 
Value added tax 
 ("VAT") and other 
 tax payable 
 (including amounts 
 of the 
   consolidated VIEs 
 of RMB815,462 and 
 RMB998,295 
 (US$139,357) as   of 
 December 31, 2024 
 and June 30, 2025, 
 respectively)                 815,462          998,295        139,357 
Other payables 
 (including amounts 
 of the consolidated 
 VIEs of 
   RMB12,888,550 and 
 RMB10,543,238 
 (US$1,471,777) as of 
 December   31, 2024 
 and June 30, 2025, 
 respectively)              12,888,750       10,543,438      1,471,806 
Accrued liabilities 
 (including amounts 
 of the consolidated 
 VIEs of 
   RMB9,712,966 and 
 RMB11,564,144 
 (US$1,614,292) as of 
 December   31, 2024 
 and June 30, 2025, 
 respectively)               9,712,966       11,564,144      1,614,292 
Short-term loans from 
 third parties 
 (including amounts 
 of the consolidated 
   VIEs of 
 RMB11,551,614 and 
 RMB7,194,342 
 (US$1,004,291) as of 
   December 31, 2024 
 and June 30, 2025, 
 respectively)              11,551,614        7,194,342      1,004,291 
Loans from related 
 parties, current 
 (including amounts 
 of the consolidated 
   VIEs of 
 RMB13,821,875 and 
 RMB33,194,670 
 (US$4,633,797) as of 
   December 31, 2024 
 and June 30, 2025, 
 respectively)              13,821,875       33,194,670      4,633,797 
Amount due to related 
 parties (including 
 amounts of the 
 consolidated   VIEs 
 of RMB36,829,010 and 
 RMB42,403,073 
 (US$5,919,241) as of 
   December 31, 2024 
 and June 30, 2025, 
 respectively)              36,829,010       42,403,073      5,919,241 
 
                          POMDOCTOR LIMITED 
    UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS -- (Continued) 
 
                        December 31,       June 30,        June 30, 
                            2024              2025            2025 
                      ----------------  ---------------  ------------- 
                            RMB               RMB             US$ 
                      ----------------  ---------------  ------------- 
Operating lease 
 liabilities, current 
 (including amounts 
 of the 
   consolidated VIEs 
 of RMB1,388,863 and 
 RMB1,790,319 
   (US$249,919) as of 
 December 31, 2024 
 and June 30, 2025, 
   respectively)             1,388,863        1,790,319        249,919 
Other current 
 liabilities 
 (including amounts 
 of the consolidated 
   VIEs of 
 RMB2,080,556 and 
 RMB237,580 
 (US$33,165) as of 
   December 31, 2024 
 and June 30, 2025, 
 respectively)               2,080,556          237,580         33,165 
                       ---------------  ---------------  ------------- 
Total current 
 liabilities               179,145,471      198,993,774     27,778,457 
                       ---------------  ---------------  ------------- 
 
Long-term bank loans, 
 noncurrent 
 (including amounts 
 of the 
   consolidated VIEs 
 of RMB8,400,000 and 
 RMB5,700,000 
   (US$795,689) as of 
 December 31, 2024 
 and June 30, 2025, 
   respectively)             8,400,000        5,700,000        795,689 
Loans from related 
 parties, noncurrent 
 (including amounts 
 of the 
   consolidated VIEs 
 of RMB356,690,859 
 and RMB356,390,859 
   (US$49,750,246) as 
 of December 31, 2024 
 and June 30, 2025, 
   respectively)           356,690,859      356,390,859     49,750,246 
Operating lease 
 liabilities, 
 noncurrent 
 (including amounts 
 of the 
   consolidated VIEs 
 of RMB1,672,218 and 
 RMB2,346,664 
   (US$327,582) as of 
 December 31, 2024 
 and June 30, 2025, 
   respectively)             1,672,218        2,346,664        327,582 
                       ---------------  ---------------  ------------- 
Total non-current 
 liabilities               366,763,077      364,437,523     50,873,517 
                       ---------------  ---------------  ------------- 
Total liabilities          545,908,548      563,431,297     78,651,974 
                       ===============  ===============  ============= 
 
Commitments and 
contingencies                       --               --             -- 
 
Mezzanine equity 
Convertible 
 redeemable preferred 
 shares (US$0.0001 
 par value; 
   12,597,228 shares 
 authorized, issued 
 and outstanding as 
 of   December 31, 
 2024 and June 30, 
 2025)                   1,595,051,558    1,642,498,390    229,283,934 
Redeemable 
 non-controlling 
 interests                 168,671,234      173,630,137     24,237,833 
                       ---------------  ---------------  ------------- 
Total mezzanine 
 equity                  1,763,722,792    1,816,128,527    253,521,767 
 
Equity (deficit) 
Class A ordinary 
 shares (US$0.0001 
 par value; 
 485,360,730   shares 
 authorized, 
 4,268,156 shares 
 issued and 
 outstanding as of 
   December 31, 2024 
 and June 30, 2025)              2,988            2,988            417 
Class B Ordinary 
 shares (US$0.0001 
 par value; 2,042,042 
 shares   authorized 
 and outstanding as 
 of December 31, 2024 
 and   June 30, 2025, 
 respectively)                   1,408            1,408            197 
Subscription 
 receivable                    (1,608)          (1,608)          (224) 
Accumulated deficit    (2,263,419,477)  (2,335,709,744)  (326,052,508) 
Accumulated other 
 comprehensive (loss) 
 income                        (5,231)            1,875            262 
                       ---------------  ---------------  ------------- 
Total Pomdoctor 
 Limited's 
 shareholders' 
 deficit               (2,263,421,920)  (2,335,705,081)  (326,051,856) 
                       ---------------  ---------------  ------------- 
Noncontrolling 
 interests                      18,166           17,206          2,402 
                       ---------------  ---------------  ------------- 
Total deficit          (2,263,403,754)  (2,335,687,875)  (326,049,454) 
                       ---------------  ---------------  ------------- 
Total liabilities, 
 mezzanine equity and 
 deficit                    46,227,586       43,871,949      6,124,287 
                       ===============  ===============  ============= 
 
 
                      POMDOCTOR LIMITED 
 
 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND 
                      COMPREHENSIVE LOSS 
 
                           For Six Months Ended June 30, 
                     ----------------------------------------- 
                         2024           2025          2025 
                     -------------  ------------  ------------ 
                          RMB           RMB           US$ 
                     -------------  ------------  ------------ 
Net 
 revenues -- third 
 parties               149,266,587   174,283,295    24,329,010 
Net revenues -- a 
 related party             897,822       186,556        26,042 
                      ------------  ------------  ------------ 
Net revenues           150,164,409   174,469,851    24,355,052 
Cost of revenues       125,823,734   146,152,450    20,402,095 
                      ------------  ------------  ------------ 
Gross profit            24,340,675    28,317,401     3,952,957 
 
Operating 
expenses: 
Sales and marketing 
 expenses               24,884,898    27,761,736     3,875,389 
General and 
 administrative 
 expenses                6,835,897    10,494,487     1,464,974 
Research and 
 development 
 expenses                1,507,847     1,479,909       206,587 
Impairment loss on 
 long-lived assets          17,861     2,041,299       284,954 
                      ------------  ------------  ------------ 
Total operating 
 expenses               33,246,503    41,777,431     5,831,904 
                      ------------  ------------  ------------ 
Loss from operations   (8,905,828)  (13,460,030)   (1,878,947) 
 
Other income 
(expenses): 
Other income             1,078,270        28,027         3,912 
Other expense             (33,681)     (130,291)      (18,188) 
Interest expense       (6,179,172)   (6,471,198)     (903,344) 
Government grants           13,858       148,000        20,660 
                      ------------  ------------  ------------ 
Total other expense, 
 net                   (5,120,725)   (6,425,462)     (896,960) 
Loss before income 
 tax                  (14,026,553)  (19,885,492)   (2,775,907) 
Income tax expense              --            --            -- 
                      ------------  ------------  ------------ 
Net loss              (14,026,553)  (19,885,492)   (2,775,907) 
Accretion to 
 redemption value of 
 mezzanine equity     (52,695,272)  (52,405,735)   (7,315,559) 
Less: Net income 
 (loss) attributable 
 to noncontrolling 
 interests                  27,639         (960)         (134) 
                      ------------  ------------  ------------ 
Net loss 
 attributable to the 
 Pomdoctor Limited's 
 ordinary 
   shareholders       (66,749,464)  (72,290,267)  (10,091,332) 
Net loss              (14,026,553)  (19,885,492)   (2,775,907) 
Other 
comprehensive 
(loss) income: 
Total other 
 comprehensive 
 (loss) income             (3,970)         7,106           992 
                      ------------  ------------  ------------ 
Total comprehensive 
 loss                 (14,030,523)  (19,878,386)   (2,774,915) 
                      ------------  ------------  ------------ 
Accretion to 
 redemption value of 
 mezzanine equity     (52,695,272)  (52,405,735)   (7,315,559) 
Less: comprehensive 
 income (loss) 
 attributable to 
 noncontrolling 
   interests                27,639         (960)         (134) 
                      ------------  ------------  ------------ 
Comprehensive loss 
 attributable to the 
 Pomdoctor Limited's 
   ordinary 
 shareholders         (66,753,434)  (72,283,161)  (10,090,340) 
                      ============  ============  ============ 
 
Loss per share 
   Basic and diluted       (10.58)       (11.45)        (1.60) 
                      ============  ============  ============ 
 
Weighted average 
number of ordinary 
shares 
outstanding* 
   Basic and diluted     6,310,198     6,310,198     6,310,198 
                      ============  ============  ============ 
 
* Ordinary shares and share data have been retroactively 
 restated to give effect to the nominal share issuance for 
   the Reorganization completed on August 8, 2024 
 
 
                     POMDOCTOR LIMITED 
 
  UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS 
 
                         For Six Months Ended June 30, 
                    ---------------------------------------- 
                        2024           2025         2025 
                    -------------  ------------  ----------- 
                         RMB           RMB           US$ 
                    -------------  ------------  ----------- 
Net cash used in 
 operating 
 activities          (10,631,121)  (14,987,658)  (2,092,195) 
                     ------------  ------------  ----------- 
Cash flows from 
investing 
activities: 
Payment for 
 purchase of 
 property and 
 equipment               (17,862)       (2,200)        (307) 
Payment for 
 long-term 
 investment                    --     (510,000)     (71,193) 
                     ------------  ------------  ----------- 
Net cash used in 
 investing 
 activities              (17,862)     (512,200)     (71,500) 
                     ------------  ------------  ----------- 
 
Cash flows from 
financing 
activities: 
Loans from related 
 parties               11,219,986    24,750,310    3,455,010 
Repayment to 
 related parties     (14,436,941)   (5,677,514)    (792,550) 
Proceeds from 
 short-term bank 
 loans                 37,000,000    29,000,000    4,048,244 
Repayment of 
 short-term bank 
 loans               (19,300,000)  (29,250,000)  (4,083,143) 
Repayment of 
 long-term bank 
 loans                   (54,628)     (600,000)     (83,757) 
Loans from third 
 parties                8,759,366     1,600,000      223,351 
Repayment to third 
 parties              (4,968,912)   (5,982,272)    (835,093) 
Payment for 
 deferred offering 
 cost                 (1,656,745)     (252,478)     (35,245) 
                     ------------  ------------  ----------- 
Net cash provided 
 by financing 
 activities            16,562,126    13,588,046    1,896,817 
                     ------------  ------------  ----------- 
Effect of exchange 
 rate changes             (3,970)         7,106          992 
                     ------------  ------------  ----------- 
Net increase 
 (decrease) in cash 
 and cash 
 equivalents and 
 restricted cash        5,909,173   (1,904,706)    (265,886) 
Cash and cash 
 equivalents and 
 restricted cash at 
 beginning of the 
   period               6,805,099     7,651,695    1,068,135 
                     ------------  ------------  ----------- 
 
     POMDOCTOR LIMITED UNAUDITED CONDENSED CONSOLIDATED 
          STATEMENTS OF CASH FLOWS -- (Continued) 
 
                         For Six Months Ended June 30, 
                    ---------------------------------------- 
                        2024           2025         2025 
                    -------------  ------------  ----------- 
                         RMB           RMB           US$ 
                    -------------  ------------  ----------- 
  Including: 
   Cash and cash 
    equivalents at 
    beginning of 
    the period          6,717,031     7,651,695    1,068,135 
   Restricted 
   cash at 
   beginning of 
   the period              88,068            --           -- 
 
Cash and cash 
 equivalents and 
 restricted cash at 
 end of the period     12,714,272     5,746,989      802,249 
                     ------------  ------------  ----------- 
 
Including: 
   Cash and cash 
    equivalents at 
    end of the 
    period             12,714,272     5,746,989      802,249 
 
Supplemental 
disclosures of 
cash flows 
information: 
Cash paid for 
 interest expense       1,130,609     2,382,125      332,532 
 
Supplemental 
disclosure of 
noncash investing 
and financing 
activities: 
Operating lease 
 right-of-use 
 assets obtained in 
 exchange for new 
 operating   lease 
 liabilities                   --     2,039,099      284,647 
 

View original content:https://www.prnewswire.com/news-releases/pomdoctor-limited-announces-first-half-of-fiscal-2025-unaudited-financial-results-302632067.html

SOURCE POMDOCTOR LIMITED

 

(END) Dow Jones Newswires

December 03, 2025 16:15 ET (21:15 GMT)

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