| (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 | 530.48%524.49M | 324.99%1.74B | 188.11%677.18M | 50.38%325.32M | -53.42%83.19M | -49.87%410.09M | -51.46%235.04M | 3.30%216.33M | 203.99%178.58M | -55.72%818.12M |
| Operating revenue | 530.48%524.49M | 324.99%1.74B | 188.11%677.18M | 50.38%325.32M | -53.42%83.19M | -49.87%410.09M | -51.46%235.04M | 3.30%216.33M | 203.99%178.58M | -55.72%818.12M |
| Other operating revenue | ---- | 1,788.51%3.7M | ---- | ---- | ---- | 20.94%196.18K | ---- | --94.32K | ---- | --162.22K |
| Total operating cost | 487.74%498.21M | 262.82%1.68B | 128.62%648.34M | 26.72%316.21M | -57.01%84.77M | -46.47%463.8M | -45.00%283.59M | 9.86%249.52M | 207.43%197.19M | -52.76%866.47M |
| Operating cost | 503.82%495.06M | 306.78%1.66B | 171.09%636.45M | 43.40%308.2M | -53.97%81.99M | -49.35%408.28M | -50.83%234.77M | 4.52%214.92M | 210.17%178.13M | -55.78%806.11M |
| Operating tax surcharges | 1,483.84%751.94K | 417.06%2.02M | 50.79%443.93K | -10.15%234.76K | -87.36%47.48K | -70.91%390.87K | -18.76%294.39K | 102.59%261.26K | 1,150.01%375.6K | 68.74%1.34M |
| Operating expense | 52.63%460.77K | -82.55%2.31M | -92.39%929.22K | -93.61%675K | -95.09%301.89K | -5.22%13.24M | 67.66%12.22M | 362.90%10.57M | 1,025.62%6.14M | 432.63%13.97M |
| Administration expense | -7.34%1.59M | -61.89%14.98M | -75.26%8.44M | -72.40%6.12M | -85.21%1.72M | -11.16%39.31M | 11.78%34.11M | 15.19%22.17M | 89.26%11.64M | 277.70%44.25M |
| Financial expense | -50.75%349.4K | 2.23%2.63M | -5.23%2.07M | -39.17%977.23K | -21.25%709.42K | 224.80%2.57M | 6,573.74%2.19M | 1,163.98%1.61M | 6,658.13%900.8K | 121.42%792.12K |
| -Interest expense (Financial expense) | -49.61%352.22K | -9.17%2.36M | -10.95%1.8M | -16.20%1.21M | -25.83%698.97K | 31.86%2.6M | 96.56%2.02M | 132.29%1.45M | --942.4K | 798.86%1.97M |
| -Interest Income (Financial expense) | -495.56%-26.05K | -258.55%-297.46K | -113.61%-268.26K | -308.14%-265.34K | 92.51%-4.37K | 93.14%-82.96K | 88.36%-125.59K | 116.24%127.48K | 83.66%-58.41K | 69.42%-1.21M |
| Credit Impairment Loss | 3,101.60%303.55K | 104.68%7.28M | 115.41%4.32M | 11.60%607.17K | -98.07%9.48K | -39,706.51%-155.77M | -4,050.07%-28M | -34.20%544.07K | 256.32%492.48K | -103.19%-391.32K |
| Asset Impairment Loss | ---- | 49.28%-10M | ---- | ---- | ---- | ---19.72M | ---- | ---- | ---- | ---- |
| Other net revenue | 90.52%893.23K | 101.80%2.78M | 129.02%7.06M | 230.17%3.07M | 177.31%468.84K | -8,178.62%-154.95M | -2,852.54%-24.34M | -142.90%-2.36M | 18.12%-606.44K | -115.88%-1.87M |
| Invest income | --2.64K | -99.65%70.81K | -99.84%5.28K | 100.17%5.28K | ---- | 534.95%20.03M | 220.24%3.39M | -66.88%-3.02M | -26.99%-1.12M | -16.67%-4.6M |
| -Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | 40.74%-2.64M | 228.75%3.63M | -45.86%-2.64M | -26.99%-1.12M | -31.20%-4.46M |
| Asset deal income | 38.15%583.32K | 2,969.22%5.11M | 1,019.50%2.42M | 3,508.74%2.42M | --422.24K | 436.42%166.5K | --216.52K | --67.17K | ---- | -94.27%31.04K |
| Other revenue | -89.99%3.71K | -9.79%322.25K | 506.56%319.71K | -27.04%37K | 117.25%37.12K | -88.45%357.23K | -98.24%52.71K | 300.89%50.71K | --17.09K | 5.50%3.09M |
| Operating profit | 2,547.06%27.17M | 130.14%62.88M | 149.27%35.91M | 134.27%12.18M | 94.22%-1.11M | -315.51%-208.65M | -138.54%-72.88M | -90.28%-35.55M | -213.19%-19.22M | -300.63%-50.22M |
| Add:Non operating Income | --19.42 | -93.68%140.6K | 1,121.09%3.36K | 430.28%1.46K | ---- | 919.66%2.22M | -99.74%275.04 | -99.74%275.04 | -99.98%0.48 | 1,878.80%218.06K |
| Less:Non operating expense | 37.71%234.1K | 20.16%7.77M | -79.14%1.23M | 29.08%1.2M | --170K | 757.31%6.47M | 2,266.36%5.91M | 271.94%928.35K | ---- | 278.22%754.58K |
| Total profit | 2,203.82%26.93M | 125.95%55.25M | 144.01%34.68M | 130.12%10.99M | 93.34%-1.28M | -319.49%-212.9M | -156.68%-78.79M | -93.76%-36.48M | -201.06%-19.22M | -304.32%-50.75M |
| Less:Income tax cost | 2,653.36%6.16M | -41.82%13.09M | 231.86%8.92M | 3,561.41%3.47M | 352.50%223.6K | 4,577.03%22.49M | -503.95%-6.77M | -87.99%94.64K | 81.65%49.42K | -93.80%480.93K |
| Net profit | 1,481.58%20.78M | 117.91%42.17M | 135.76%25.76M | 120.57%7.52M | 92.19%-1.5M | -359.45%-235.39M | -122.50%-72.02M | -86.46%-36.57M | -200.56%-19.26M | -399.95%-51.23M |
| Net profit from continuing operation | 1,481.58%20.78M | 117.91%42.17M | 135.76%25.76M | 120.57%7.52M | 92.19%-1.5M | -359.45%-235.39M | -122.50%-72.02M | -86.46%-36.57M | -200.56%-19.26M | -399.95%-51.23M |
| Less:Minority Profit | -2,332,472.95%-1.6M | 24,193.68%5.85M | -100.99%-139.35 | -100.62%-86.95 | -100.47%-68.57 | -80.88%24.1K | -88.88%14.02K | -88.90%13.99K | 2,782.49%14.7K | -95.36%126.06K |
| Net profit of parent company owners | 1,588.01%22.38M | 115.42%36.31M | 135.76%25.76M | 120.56%7.52M | 92.20%-1.5M | -358.37%-235.42M | -121.68%-72.04M | -85.34%-36.59M | -200.81%-19.28M | -457.58%-51.36M |
| Add:Adjusted items effecting net profit of parent company owners | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Earning per share | ||||||||||
| Basic earning per share | 1,485.71%0.097 | 115.69%0.16 | 135.78%0.112 | 120.75%0.033 | 91.67%-0.007 | -343.48%-1.02 | -121.99%-0.313 | -84.88%-0.159 | -200.00%-0.084 | -560.00%-0.23 |
| Diluted earning per share | 1,485.71%0.097 | 115.69%0.16 | 135.78%0.112 | 120.75%0.033 | 91.67%-0.007 | -343.48%-1.02 | -121.99%-0.313 | -84.88%-0.159 | -200.00%-0.084 | -560.00%-0.23 |
| Other composite income | -151,910.47%-8.25M | -330.99%-5.43K | -159.09%-5.43K | -75.75%2.35K | ||||||
| Other composite income of parent company owners | ---- | -151,910.47%-8.25M | ---- | ---- | ---- | -330.99%-5.43K | ---- | -159.09%-5.43K | ---- | -75.75%2.35K |
| Total composite income | 1,481.58%20.78M | 114.41%33.91M | 135.76%25.76M | 120.56%7.52M | 92.19%-1.5M | -359.48%-235.4M | -122.50%-72.02M | -86.58%-36.58M | -200.99%-19.26M | -399.77%-51.23M |
| Total composite income of parent company owners | 1,588.01%22.38M | 111.92%28.06M | 135.76%25.76M | 120.56%7.52M | 92.20%-1.5M | -358.40%-235.42M | -121.68%-72.04M | -85.45%-36.59M | -201.24%-19.28M | -457.33%-51.36M |
| Total composite income of minority owners | -2,332,472.95%-1.6M | 24,193.68%5.85M | -100.99%-139.35 | -100.62%-86.95 | -100.47%-68.57 | -80.88%24.1K | -88.88%14.02K | -88.90%13.99K | 2,782.49%14.7K | -95.36%126.06K |
| Add:Adjusted items effecting total composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 with explanatory notes | -- | -- | -- | 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.