| (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 | -21.59%87.84M | 1.48%459.72M | -0.48%339.43M | -5.06%221.94M | 12.28%112.02M | -0.37%453M | 0.29%341.07M | -5.51%233.76M | -25.50%99.78M | -32.11%454.71M |
| Operating revenue | -21.59%87.84M | 1.48%459.72M | -0.48%339.43M | -5.06%221.94M | 12.28%112.02M | -0.37%453M | 0.29%341.07M | -5.51%233.76M | -25.50%99.78M | -32.11%454.71M |
| Other operating revenue | ---- | 34.40%7.18M | ---- | -51.19%1.4M | ---- | -24.10%5.34M | ---- | 67.50%2.88M | ---- | 34.75%7.04M |
| Total operating cost | -1.84%104.63M | 7.19%471.17M | 0.53%334.35M | -6.88%215.31M | 5.61%106.59M | -8.90%439.55M | -8.06%332.58M | -10.97%231.21M | -27.43%100.93M | -25.31%482.51M |
| Operating cost | -15.21%61.11M | 1.30%297.39M | -3.90%218.28M | -9.31%143.24M | 11.54%72.07M | 1.85%293.58M | 5.74%227.14M | 1.76%157.94M | -23.10%64.61M | -28.77%288.23M |
| Operating tax surcharges | -30.53%679.09K | 1.24%4.61M | -2.00%3.15M | -11.51%2.07M | -25.18%977.46K | 19.80%4.56M | 15.78%3.22M | 27.59%2.34M | 32.67%1.31M | 3.16%3.8M |
| Operating expense | 16.83%11.47M | 1.95%47.83M | -2.24%32.23M | -7.95%20.8M | -11.34%9.81M | -32.96%46.91M | -34.94%32.97M | -40.88%22.6M | -49.08%11.07M | -33.97%69.98M |
| Administration expense | 16.72%12.32M | 13.37%51.06M | 10.38%35.7M | -7.29%22.02M | -6.04%10.56M | -23.35%45.04M | -29.74%32.35M | -24.26%23.75M | -30.24%11.23M | -4.84%58.76M |
| Financial expense | 226.35%1.26M | 68.08%-1.87M | 47.95%-2.28M | 47.91%-1.7M | 44.54%-999.69K | 8.28%-5.86M | 7.67%-4.39M | -8.92%-3.27M | -85.46%-1.8M | -173.34%-6.39M |
| -Interest expense (Financial expense) | 46.70%144.89K | -43.41%608.49K | -54.27%435.42K | -67.23%271.17K | -76.89%98.77K | -61.15%1.08M | -52.29%952.15K | -51.97%827.43K | -51.84%427.38K | -5.70%2.77M |
| -Interest Income (Financial expense) | 68.89%-351.47K | 8.58%-5.06M | -6.74%-3.94M | 31.92%-2.39M | 41.01%-1.13M | 39.15%-5.54M | 46.82%-3.69M | 26.80%-3.5M | 20.22%-1.92M | -85.19%-9.1M |
| Research and development | 25.55%17.8M | 30.40%72.15M | 14.47%47.27M | 3.70%28.88M | -2.31%14.18M | -18.79%55.33M | -20.89%41.29M | -22.82%27.85M | -15.63%14.51M | -5.84%68.13M |
| Credit Impairment Loss | 99.73%-4.34K | -14.00%-4.28M | 77.96%-378.84K | -73.60%-2M | -625.70%-1.6M | 50.24%-3.76M | -15.75%-1.72M | -39.61%-1.15M | -154.93%-221.01K | -120.23%-7.55M |
| Asset Impairment Loss | 87.87%-223.28K | 18.71%-6.64M | 21.42%-3.93M | 0.80%-3.01M | -320.86%-1.84M | 97.99%-8.17M | -286.96%-5.01M | -228.84%-3.04M | 38.96%-437.38K | -2,084.76%-406.28M |
| Other net revenue | 70.94%2.36M | -120.01%-3.14M | -76.26%3.43M | -93.06%1.03M | -91.84%1.38M | 103.24%15.67M | -14.64%14.46M | 0.95%14.89M | 302.72%16.95M | -7,811.14%-484.16M |
| Fair value change income | -90.35%180.09K | -160.22%-1.97M | -3.85%732.93K | 176.24%767.5K | 689.44%1.87M | 103.30%3.26M | 158.48%762.3K | --277.84K | --236.52K | -1,813.76%-98.85M |
| Invest income | -43.15%750.65K | -66.67%5.24M | -71.25%3.83M | -77.48%2.81M | -88.77%1.32M | 44.35%15.72M | 98.83%13.34M | 85.77%12.46M | 29,090.15%11.76M | 11.20%10.89M |
| -Including: Investment income associates | 99.95%-29.51 | ---63.26K | ---63.28K | ---63.3K | ---63.33K | ---- | ---- | ---- | ---- | ---- |
| Asset deal income | ---- | -15,128.97%-123.11K | -295.55%-5.43K | ---- | ---- | -99.88%819.18 | -99.69%2.78K | -98.81%10.78K | 63.54%66.97K | 2,406.45%678.48K |
| Other revenue | 1.28%1.66M | -46.17%4.63M | -55.04%3.19M | -60.91%2.47M | -70.46%1.64M | -49.26%8.6M | -40.03%7.09M | -28.75%6.33M | 24.99%5.55M | 50.76%16.95M |
| Operating profit | -311.72%-14.43M | -150.10%-14.59M | -62.92%8.51M | -56.07%7.66M | -56.85%6.82M | 105.69%29.12M | 587.36%22.96M | 623.14%17.43M | 1,789.05%15.8M | -3,014.97%-511.97M |
| Add:Non operating Income | 214.87%4.29K | -84.98%26.61K | 136.71%23.07K | -70.15%2.37K | -77.86%1.36K | 42.27%177.17K | -14.00%9.74K | -29.90%7.94K | 131.92%6.16K | -28.57%124.53K |
| Less:Non operating expense | ---- | -33.59%178.06K | -25.20%178.06K | 153.15%172.75K | -14.19%22.07K | -90.92%268.12K | -90.95%238.05K | -94.09%68.24K | 2,460.39%25.72K | 4,377.36%2.95M |
| Total profit | -312.30%-14.43M | -150.78%-14.74M | -63.23%8.36M | -56.90%7.49M | -56.93%6.8M | 105.64%29.03M | 410.06%22.73M | 1,269.67%17.37M | 1,789.94%15.78M | -3,013.10%-514.79M |
| Less:Income tax cost | -1,307.24%-2.47M | -806.01%-863.45K | -2,029.74%-1.8M | -213.60%-533.18K | -34.40%204.21K | 99.12%-95.3K | 133.74%93.22K | -52.99%469.36K | -77.87%311.32K | -426.30%-10.79M |
| Net profit | -281.48%-11.96M | -147.65%-13.87M | -55.13%10.16M | -52.55%8.02M | -57.38%6.59M | 105.78%29.12M | 420.88%22.64M | 6,160.81%16.91M | 760.96%15.47M | -3,608.30%-504.01M |
| Net profit from continuing operation | -281.48%-11.96M | -147.65%-13.87M | -55.13%10.16M | -52.55%8.02M | -57.38%6.59M | 105.78%29.12M | 420.88%22.64M | 6,160.81%16.91M | 760.96%15.47M | -3,608.30%-504.01M |
| Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 87.20%-360.77K | 81.68%-360.77K | 72.71%-360.77K | 44.69%-360.77K | -11.87%-2.82M |
| Net profit of parent company owners | -281.48%-11.96M | -147.06%-13.87M | -55.84%10.16M | -53.54%8.02M | -58.36%6.59M | 105.88%29.48M | 552.20%23M | 984.68%17.27M | 1,037.67%15.83M | -3,068.12%-501.19M |
| Earning per share | ||||||||||
| Basic earning per share | -281.82%-0.06 | -147.30%-0.07 | -56.03%0.051 | -54.02%0.04 | -58.75%0.033 | 105.89%0.148 | 546.15%0.116 | 987.50%0.087 | 988.89%0.08 | -3,057.65%-2.514 |
| Diluted earning per share | -281.82%-0.06 | -147.30%-0.07 | -56.03%0.051 | -54.02%0.04 | -58.75%0.033 | 105.89%0.148 | 546.15%0.116 | 987.50%0.087 | 1,100.00%0.08 | -3,057.65%-2.514 |
| Other composite income | ||||||||||
| Total composite income | -281.48%-11.96M | -147.65%-13.87M | -55.13%10.16M | -52.55%8.02M | -57.38%6.59M | 105.78%29.12M | 420.88%22.64M | 6,160.81%16.91M | 760.96%15.47M | -3,608.30%-504.01M |
| Total composite income of parent company owners | -281.48%-11.96M | -147.06%-13.87M | -55.84%10.16M | -53.54%8.02M | -58.36%6.59M | 105.88%29.48M | 552.20%23M | 984.68%17.27M | 1,037.67%15.83M | -3,068.12%-501.19M |
| Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 87.20%-360.77K | 81.68%-360.77K | 72.71%-360.77K | 44.69%-360.77K | -11.87%-2.82M |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.