| (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 | 9.54%1.05B | -2.05%5.23B | -5.73%4.11B | -2.72%3.01B | -0.05%955.67M | 5.83%5.34B | 9.50%4.36B | 5.69%3.1B | 10.28%956.19M | 18.37%5.04B |
| Operating revenue | 9.54%1.05B | -2.05%5.23B | -5.73%4.11B | -2.72%3.01B | -0.05%955.67M | 5.83%5.34B | 9.50%4.36B | 5.69%3.1B | 10.28%956.19M | 18.37%5.04B |
| Other operating revenue | ---- | -6.01%1.29B | ---- | -5.51%1.1B | ---- | -6.53%1.38B | ---- | -8.20%1.17B | ---- | 30.12%1.47B |
| Total operating cost | 10.67%495.87M | -2.10%4.05B | -5.95%2.84B | -1.63%2.09B | 9.71%448.05M | 8.47%4.14B | 12.82%3.02B | 7.93%2.12B | 24.91%408.38M | 20.16%3.82B |
| Operating cost | 12.82%374.06M | -2.00%3.42B | -9.46%2.44B | -4.89%1.84B | 8.55%331.54M | 7.12%3.49B | 11.52%2.69B | 6.05%1.93B | 12.50%305.43M | 26.55%3.26B |
| Operating tax surcharges | 75.74%5.58M | 88.78%19.98M | 56.43%13.32M | 68.08%9.09M | 21.53%3.17M | -31.86%10.58M | 33.30%8.52M | 81.42%5.41M | 19.13%2.61M | 52.46%15.53M |
| Operating expense | 13.71%16.1M | 16.32%63.81M | 29.38%45.02M | 25.85%29.28M | 22.98%14.16M | 48.56%54.85M | 54.65%34.79M | 74.90%23.26M | 89.43%11.52M | 53.37%36.92M |
| Administration expense | -4.44%85.4M | -24.54%464.25M | -11.88%286.28M | -10.01%186.66M | -12.70%89.36M | 5.68%615.2M | 1.34%324.86M | 2.84%207.43M | 15.22%102.36M | -2.71%582.14M |
| Financial expense | 93.52%-428.73K | 90.04%-12.81M | 88.64%-11.74M | 85.37%-11.76M | 76.45%-6.62M | 23.48%-128.61M | 30.60%-103.35M | 24.34%-80.4M | 48.94%-28.11M | -59.08%-168.07M |
| -Interest expense (Financial expense) | -78.74%29.74K | -80.61%364.68K | --319.72K | --249.64K | --139.94K | --1.88M | --0 | ---- | ---- | ---- |
| -Interest Income (Financial expense) | 83.36%-1.37M | 85.53%-19.22M | 84.16%-17.11M | 80.83%-15.71M | 70.87%-8.21M | 26.32%-132.8M | 28.34%-108.03M | 24.21%-81.95M | 49.64%-28.19M | -59.30%-180.23M |
| Research and development | -7.72%15.16M | -0.20%94.7M | 11.94%67.1M | 7.31%35.11M | 12.71%16.43M | 5.95%94.89M | 0.80%59.94M | 5.60%32.72M | 8.88%14.58M | 22.88%89.56M |
| Credit Impairment Loss | -158.01%-283.21K | 547.29%9.13M | -73.30%1.02M | -79.38%798.65K | -0.10%488.22K | -914.54%-2.04M | 632.66%3.81M | 420.43%3.87M | 182.93%488.73K | -98.82%250.62K |
| Asset Impairment Loss | ---- | -10.21%-81.48M | ---12.37K | ---12.37K | --1.22M | 33.31%-73.93M | ---- | ---- | ---- | 39.57%-110.86M |
| Other net revenue | -14.63%29.22M | 110.90%7.94M | 193.45%100.45M | 230.36%67.88M | 395.47%34.23M | 30.37%-72.81M | 351.48%34.23M | 217.48%20.55M | 192.29%6.91M | 24.93%-104.57M |
| Fair value change income | -10.70%25.49M | 836.01%98.54M | --80.87M | --59.09M | --28.54M | --10.53M | ---- | ---- | ---- | ---- |
| Invest income | 19.39%3.28M | -74.01%-31.02M | -62.02%9.52M | -60.39%5.85M | -55.32%2.74M | -358.57%-17.83M | 350.24%25.05M | 210.14%14.77M | 238.57%6.14M | -131.98%-3.89M |
| -Including: Investment income associates | -23.30%-1.51M | 0.58%-46.48M | 39.49%-4.92M | 38.85%-3.04M | -85.20%-1.23M | -472.29%-46.75M | -639.84%-8.12M | -808.41%-4.97M | 59.49%-662.61K | 51.90%-8.17M |
| Asset deal income | ---- | 253.09%367.69K | --461.67K | --500.62K | --4.92K | -170.50%-240.18K | ---- | ---- | ---- | -74.08%340.68K |
| Other revenue | -39.71%743.48K | 15.85%12.39M | 60.22%8.6M | -13.09%1.66M | 344.57%1.23M | 11.68%10.7M | 364.02%5.37M | 191.30%1.91M | -47.29%277.4K | 1.97%9.58M |
| Operating profit | 7.08%580.23M | 5.16%1.19B | -0.29%1.37B | -0.25%993.87M | -2.32%541.85M | 0.27%1.13B | 4.70%1.37B | 2.57%996.36M | 2.25%554.72M | 18.75%1.12B |
| Add:Non operating Income | 169,622,200.00%50.89K | -30.40%1.93M | 178.03%309.45K | 126.32%173.5K | -100.00%0.03 | -66.30%2.77M | -134.44%-396.57K | -218.99%-659.23K | -22.90%65.3K | -74.91%8.22M |
| Less:Non operating expense | 129.35%428.6K | -40.59%15.92M | -55.83%5.11M | -65.97%827.53K | 72.21%186.88K | 25.16%26.8M | 109.45%11.56M | 2,407.78%2.43M | 20.48%108.52K | 0.99%21.41M |
| Total profit | 7.05%579.85M | 6.18%1.17B | 0.23%1.36B | -0.01%993.21M | -2.35%541.66M | -0.70%1.1B | 4.14%1.36B | 2.20%993.27M | 2.24%554.68M | 15.94%1.11B |
| Less:Income tax cost | -75.88%1.23M | -74.87%4.12M | -31.74%13.22M | -6.01%12.7M | 212.54%5.09M | -37.78%16.39M | -20.15%19.37M | -32.49%13.51M | -83.56%1.63M | 125.58%26.34M |
| Net profit | 7.84%578.62M | 7.41%1.17B | 0.70%1.35B | 0.08%980.51M | -2.98%536.57M | 0.20%1.09B | 4.60%1.34B | 2.93%979.75M | 3.84%553.05M | 14.59%1.08B |
| Net profit from continuing operation | 7.84%578.62M | 7.41%1.17B | 0.70%1.35B | 0.08%980.51M | -2.98%536.57M | 0.20%1.09B | 4.60%1.34B | 2.93%979.75M | 3.84%553.05M | 14.59%1.08B |
| Less:Minority Profit | -9.59%-2.27M | 198.28%737.84K | -0.33%-5.83M | -2.48%-3.92M | -22.78%-2.07M | -103.64%-750.76K | 48.49%-5.81M | 55.22%-3.83M | 39.62%-1.69M | 171.13%20.62M |
| Net profit of parent company owners | 7.84%580.89M | 7.26%1.17B | 0.70%1.36B | 0.09%984.43M | -2.90%538.64M | 2.21%1.09B | 4.13%1.35B | 2.41%983.58M | 3.61%554.73M | 9.07%1.06B |
| Earning per share | ||||||||||
| Basic earning per share | 7.92%0.327 | 7.19%0.656 | 0.66%0.763 | 0.18%0.554 | -2.88%0.303 | 2.34%0.612 | 4.12%0.758 | 2.41%0.553 | 3.65%0.312 | 8.93%0.598 |
| Diluted earning per share | 7.92%0.327 | 7.19%0.656 | 0.66%0.763 | 0.18%0.554 | -2.88%0.303 | 2.34%0.612 | 4.12%0.758 | 2.41%0.553 | 3.65%0.312 | 8.93%0.598 |
| Other composite income | -117.74%-3.38M | 256.38%17.52M | 712.22%21.84M | 665.07%25.32M | 392.10%19.03M | -616.06%-11.2M | -302.39%-3.57M | -184.77%-4.48M | -114.57%-6.52M | -131.90%-1.56M |
| Other composite income of parent company owners | -117.74%-3.38M | 256.38%17.52M | 712.22%21.84M | 665.07%25.32M | 392.10%19.03M | -616.06%-11.2M | -302.39%-3.57M | -184.77%-4.48M | ---6.52M | -131.90%-1.56M |
| Total composite income | 3.54%575.24M | 10.15%1.18B | 2.60%1.37B | 3.13%1.01B | 1.66%555.6M | -0.69%1.08B | 4.18%1.34B | 2.63%975.27M | 3.20%546.53M | 13.83%1.08B |
| Total composite income of parent company owners | 3.56%577.52M | 10.01%1.18B | 2.59%1.38B | 3.13%1.01B | 1.72%557.67M | 1.30%1.08B | 3.72%1.34B | 2.11%979.1M | 2.98%548.22M | 8.36%1.06B |
| Total composite income of minority owners | -9.59%-2.27M | 198.28%737.84K | -0.33%-5.83M | -2.48%-3.92M | -22.78%-2.07M | -103.64%-750.76K | 48.49%-5.81M | 55.22%-3.83M | 39.62%-1.69M | 171.13%20.62M |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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.