| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | 19.96%248.2M | -25.76%1.05B | -3.73%935.79M | -9.18%710.72M | -8.16%206.91M | -9.45%1.42B | -9.06%972.01M | -4.79%782.57M | -7.23%225.29M | 31.08%1.56B |
| Operating revenue | 19.96%248.2M | -25.76%1.05B | -3.73%935.79M | -9.18%710.72M | -8.16%206.91M | -9.45%1.42B | -9.06%972.01M | -4.79%782.57M | -7.23%225.29M | 31.08%1.56B |
| Other operating revenue | ---- | -16.81%8.52M | ---- | 22.08%10.67M | ---- | -71.83%10.24M | ---- | -4.35%8.74M | ---- | -1.62%36.35M |
| Total operating cost | 30.75%264.5M | -24.87%1.06B | -4.94%932.05M | -11.28%700.72M | -15.84%202.29M | -8.29%1.41B | -5.46%980.5M | -0.89%789.83M | 1.65%240.38M | 33.13%1.54B |
| Operating cost | 42.96%196.87M | -33.06%800.32M | -9.45%729.93M | -16.03%567.68M | -24.03%137.71M | -8.49%1.2B | -4.13%806.08M | 0.49%676.09M | 0.19%181.27M | 39.37%1.31B |
| Operating tax surcharges | -14.24%1.17M | 6.63%9.05M | 2.07%4.4M | 4.64%3.1M | -8.63%1.37M | -0.93%8.49M | -24.70%4.31M | -30.10%2.97M | -2.93%1.5M | -3.79%8.57M |
| Operating expense | 3.28%9.35M | -6.22%22.67M | -6.88%27.66M | -6.37%16.77M | -14.84%9.05M | -16.87%24.18M | -10.39%29.71M | -6.33%17.91M | 32.98%10.63M | -10.52%29.09M |
| Administration expense | 19.97%18.73M | -4.39%56.47M | 37.93%57.51M | 18.39%33.02M | 16.46%15.61M | 5.07%59.06M | -17.28%41.69M | -21.07%27.89M | -11.79%13.4M | -8.52%56.21M |
| Financial expense | -0.88%37.12M | 38.15%163.61M | 16.59%106.07M | 27.75%76.13M | 19.49%37.45M | -6.41%118.43M | -5.38%90.98M | -6.41%59.59M | 3.43%31.34M | 24.65%126.55M |
| -Interest expense (Financial expense) | -24.43%32.05M | 36.77%167.87M | 3.89%102.71M | 27.24%70.81M | 56.57%42.42M | -9.32%122.74M | 9.60%98.87M | -7.36%55.65M | -2.01%27.09M | 20.49%135.35M |
| -Interest Income (Financial expense) | 80.34%-993.88K | 13.04%-6.34M | -35.71%-10.7M | -40.72%-7.21M | -251.12%-5.06M | 24.40%-7.29M | -9.10%-7.89M | -813.48%-5.12M | 3.23%-1.44M | 28.04%-9.65M |
| Research and development | 13.72%1.26M | 43.90%8.34M | -16.13%6.48M | -25.55%4.01M | -50.71%1.1M | -52.24%5.8M | -28.50%7.73M | 201.79%5.39M | 321.19%2.24M | -15.07%12.14M |
| Credit Impairment Loss | -94.78%-1.54M | 102.75%34.99K | ---24.27K | ---- | ---792.8K | -348.41%-1.27M | ---- | ---- | ---- | 72.54%-284.03K |
| Asset Impairment Loss | 30.72%-90.37K | -80.21%-839.69K | 80.21%-116.35K | 48.08%-732.36K | 56.39%-130.44K | 4.25%-465.95K | -333.33%-588.03K | -93.34%-1.41M | 65.37%-299.14K | 19.04%-486.64K |
| Other net revenue | 1,913.26%23.68M | -1.49%45.32M | -39.80%23.12M | -53.08%16.07M | -94.63%1.18M | 26.98%46.01M | 179.90%38.4M | 252.57%34.25M | 812.97%21.89M | -2.29%36.23M |
| Fair value change income | ---- | 84.72%-464.37K | ---- | ---- | ---- | -581.93%-3.04M | ---- | ---- | ---- | 103.47%630.64K |
| Invest income | --8.33M | 75.85%21.39M | 3.52%9.43M | 6.68%9.43M | ---- | 401.01%12.16M | 8,356.57%9.11M | 40,389.91%8.84M | ---- | -83.72%2.43M |
| Asset deal income | ---- | 160.93%48.79K | 1.70%-589.16K | ---- | ---- | 100.72%18.7K | -27.21%-599.36K | -105.01%-235.51K | -2,133.48%-228.83K | -3,470.24%-2.59M |
| Other revenue | 709.07%16.98M | -34.84%25.15M | -52.71%14.41M | -72.76%7.37M | -90.63%2.1M | 5.66%38.6M | 114.33%30.47M | 156.73%27.05M | 585.17%22.41M | -12.83%36.53M |
| Operating profit | 27.41%7.38M | -28.50%36.15M | -10.21%26.85M | -3.38%26.07M | -14.75%5.79M | -17.14%50.56M | -34.20%29.91M | -22.41%26.98M | -22.45%6.79M | -17.53%61.02M |
| Add:Non operating Income | -54.12%701.44K | -3.64%2.23M | 55.37%2.31M | -18.65%934.17K | 228.10%1.53M | 8.23%2.32M | 30.26%1.49M | 23.42%1.15M | -11.53%465.92K | -6.77%2.14M |
| Less:Non operating expense | -87.95%90.9K | -28.80%5.44M | 895.93%891.01K | 657.25%1.4M | --754.23K | 85.69%7.65M | -93.70%89.47K | -76.19%185.06K | ---- | -27.79%4.12M |
| Total profit | 21.67%7.99M | -27.18%32.94M | -9.69%28.27M | -8.38%25.6M | -9.55%6.56M | -23.39%45.24M | -30.70%31.3M | -20.00%27.95M | -19.55%7.26M | -16.35%59.05M |
| Less:Income tax cost | ---- | 235.17%769.28K | ---- | ---- | ---- | -106.79%-569.12K | -96.96%253.09K | -94.09%290.24K | ---- | -32.09%8.39M |
| Net profit | 21.67%7.99M | -29.76%32.17M | -8.95%28.27M | -7.42%25.6M | -9.55%6.56M | -9.58%45.81M | -15.75%31.05M | -7.88%27.66M | -3.47%7.26M | -13.01%50.66M |
| Net profit from continuing operation | 21.67%7.99M | -29.76%32.17M | -8.95%28.27M | -7.42%25.6M | -9.55%6.56M | -9.58%45.81M | -15.75%31.05M | -7.88%27.66M | -3.47%7.26M | -13.01%50.66M |
| Less:Minority Profit | 1,449.58%149.38K | -3.24%2.3M | -18.72%1.24M | 45.74%979.59K | 94.26%-11.07K | 96.01%2.38M | 10,529.58%1.52M | 63.74%672.14K | -1,435.11%-192.95K | 187.39%1.21M |
| Net profit of parent company owners | 19.20%7.84M | -31.21%29.87M | -8.45%27.03M | -8.74%24.62M | -11.75%6.58M | -12.17%43.43M | -19.91%29.53M | -8.88%26.98M | -1.06%7.45M | -17.07%49.45M |
| Earning per share | ||||||||||
| Basic earning per share | 25.00%0.005 | -33.33%0.02 | -8.42%0.0185 | -8.65%0.0169 | -20.00%0.004 | -11.76%0.03 | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 |
| Diluted earning per share | 25.00%0.005 | -33.33%0.02 | -8.42%0.0185 | -8.65%0.0169 | -20.00%0.004 | -11.76%0.03 | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 |
| Other composite income | -176.15%-4.95M | 160.57%6.5M | -791.48%-10.74M | |||||||
| Other composite income of parent company owners | ---- | -176.15%-4.95M | ---- | ---- | ---- | 160.57%6.5M | ---- | ---- | ---- | -791.48%-10.74M |
| Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,435.11%192.95K | ---- |
| Total composite income | 21.67%7.99M | -47.96%27.22M | -8.95%28.27M | -7.42%25.6M | -11.90%6.56M | 31.03%52.31M | -15.75%31.05M | -7.88%27.66M | -1.06%7.45M | -33.23%39.92M |
| Total composite income of parent company owners | 19.20%7.84M | -50.09%24.92M | -8.45%27.03M | -8.74%24.62M | -13.98%6.58M | 29.00%49.93M | -19.91%29.53M | -8.88%26.98M | 1.33%7.64M | -36.73%38.71M |
| Total composite income of minority owners | 1,449.58%149.38K | -3.24%2.3M | -18.72%1.24M | 45.74%979.59K | 94.26%-11.07K | 96.01%2.38M | 10,529.58%1.52M | 63.74%672.14K | -1,435.11%-192.95K | 187.39%1.21M |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin 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.