| (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 | 14.76%747.65M | 46.66%2.95B | 50.55%2.18B | 85.60%1.37B | 10.17%651.5M | -34.66%2.01B | -30.78%1.45B | -45.84%740.01M | -11.12%591.39M | 10.69%3.08B |
| Operating revenue | 14.76%747.65M | 46.66%2.95B | 50.55%2.18B | 85.60%1.37B | 10.17%651.5M | -34.66%2.01B | -30.78%1.45B | -45.84%740.01M | -11.12%591.39M | 10.69%3.08B |
| Other operating revenue | ---- | 9.82%36.41M | ---- | 11.56%17.46M | ---- | -77.27%33.15M | ---- | -5.94%15.65M | ---- | 299.83%145.81M |
| Total operating cost | 4.96%593.71M | 25.38%2.38B | 29.86%1.78B | 47.45%1.16B | 50.37%565.67M | 6.85%1.89B | 8.32%1.37B | -5.62%785.45M | -4.67%376.19M | -5.64%1.77B |
| Operating cost | 6.15%212.16M | 66.72%874.5M | 65.77%612.76M | 95.88%392.13M | 58.53%199.86M | -14.40%524.52M | -16.64%369.64M | -34.76%200.19M | -15.42%126.07M | -0.77%612.77M |
| Operating tax surcharges | 20.31%5.55M | 88.27%26.49M | 131.04%21.18M | 35.05%7.37M | 26.38%4.62M | 0.22%14.07M | -11.76%9.17M | -13.66%5.46M | -4.96%3.65M | -3.64%14.04M |
| Operating expense | 8.63%273.36M | 3.74%1.11B | 5.13%828.84M | 23.30%553.76M | 37.63%251.64M | 17.02%1.07B | 24.42%788.4M | 12.49%449.11M | 4.12%182.84M | -2.22%912.83M |
| Administration expense | -5.39%64M | -0.95%180.88M | 49.27%184.47M | 37.74%114.92M | 81.12%67.65M | 35.82%182.63M | 4.44%123.58M | 2.20%83.43M | -10.10%37.35M | -25.57%134.47M |
| Financial expense | -33.90%2.83M | 200.39%18.74M | 382.46%13.78M | 7,097.25%9.34M | 673.00%4.28M | 211.91%6.24M | 135.80%2.86M | 101.98%129.79K | 77.10%-746.28K | 58.56%-5.58M |
| -Interest expense (Financial expense) | -25.72%3.91M | 56.91%21.81M | 80.16%16.7M | 106.76%11.02M | 119.36%5.26M | 206.55%13.9M | 1,792.10%9.27M | 2,515.52%5.33M | 1,739.97%2.4M | 809.72%4.54M |
| -Interest Income (Financial expense) | -40.81%-1.22M | 50.71%-3.91M | 57.49%-2.88M | 72.50%-1.59M | 76.95%-867.02K | 32.12%-7.93M | 21.86%-6.77M | 9.85%-5.79M | -20.02%-3.76M | 12.22%-11.68M |
| Research and development | -4.83%35.81M | 68.29%167.12M | 55.06%116.43M | 71.08%80.65M | 39.30%37.63M | -5.39%99.3M | 14.06%75.09M | 5.28%47.14M | -2.92%27.02M | -28.46%104.96M |
| Credit Impairment Loss | -906.55%-1.76M | -81.39%2.89M | -71.22%3.76M | -72.95%3.53M | --217.98K | 176.83%15.55M | 212.58%13.06M | 327.32%13.06M | ---- | -400.83%-20.25M |
| Asset Impairment Loss | ---- | -82.53%-189.16M | -39.40%-90.41M | 58.66%-26.69M | ---- | -578.09%-103.63M | -4,668.55%-64.85M | -4,646.75%-64.56M | ---- | -23.66%-15.28M |
| Other net revenue | -53.54%13.18M | 1,725.26%1B | 1,783.35%1.09B | 3,249.87%43.09M | 19.92%28.38M | -12.98%54.96M | 13.17%57.91M | -95.47%1.29M | 25.40%23.66M | -93.21%63.16M |
| Fair value change income | ---- | -45.52%218.44K | ---400.93K | -496.01%-400.93K | -496.01%-400.93K | -22.38%400.93K | ---- | 93.00%-67.27K | 93.00%-67.27K | -46.29%516.49K |
| Invest income | -55.26%12.04M | 859.76%1.18B | 1,219.50%1.17B | 32.35%63.81M | 32.92%26.91M | 33.69%122.9M | 45.78%88.86M | 47.70%48.21M | 43.59%20.24M | -90.11%91.93M |
| -Including: Investment income associates | -53.97%12.26M | -35.06%79.36M | -15.71%72.93M | 33.07%63.51M | 31.61%26.62M | 37.05%122.21M | 45.11%86.53M | 51.35%47.73M | 54.74%20.23M | 95.32%89.17M |
| Asset deal income | ---488.12K | -120.59%-3.12M | -99.95%7.97K | -98.38%1.74K | ---- | 437,769.65%15.13M | --15.53M | --107.49K | --107.49K | -98.17%3.46K |
| Other revenue | 105.11%3.39M | 176.66%12.74M | -3.49%5.13M | -37.40%2.84M | -51.07%1.65M | -26.13%4.6M | 28.42%5.31M | 17.86%4.53M | 67.84%3.38M | 23.29%6.23M |
| Operating profit | 46.33%167.13M | 828.08%1.57B | 990.46%1.49B | 685.28%258.41M | -52.19%114.21M | -87.57%169.66M | -84.43%136.89M | -107.85%-44.15M | -17.52%238.86M | -25.36%1.37B |
| Add:Non operating Income | -96.32%909.08 | -97.19%269.19K | -94.69%212.27K | -80.00%172.44K | -76.78%24.72K | 71.73%9.57M | 102.33%3.99M | -56.22%862.28K | -94.53%106.48K | 202.40%5.57M |
| Less:Non operating expense | 1,493.21%806.09K | -69.66%97.55M | -79.53%52.41M | -98.57%3.65M | -77.77%50.6K | 6,656.58%321.5M | 10,372.24%256.05M | 114,520.82%255.04M | 8.00%227.62K | 291.70%4.76M |
| Total profit | 45.66%166.32M | 1,138.28%1.48B | 1,350.90%1.44B | 185.45%254.93M | -52.17%114.18M | -110.42%-142.28M | -113.11%-115.16M | -152.87%-298.33M | -18.06%238.74M | -25.34%1.37B |
| Less:Income tax cost | 500.57%44.93M | 381.31%280.05M | 618.55%252.68M | 168.85%46.68M | -68.93%7.48M | -150.29%-99.55M | -141.26%-48.73M | -185.65%-67.8M | -40.79%24.08M | -20.07%197.97M |
| Net profit | 13.77%121.39M | 2,902.04%1.2B | 1,888.06%1.19B | 190.34%208.25M | -50.29%106.7M | -103.66%-42.73M | -108.74%-66.43M | -147.52%-230.53M | -14.37%214.66M | -26.17%1.17B |
| Net profit from continuing operation | 14.61%122.35M | 2,913.57%1.2B | 1,895.91%1.19B | 190.71%208.77M | -50.25%106.75M | -103.65%-42.55M | -108.77%-66.18M | -148.05%-230.15M | -12.63%214.59M | -26.29%1.17B |
| Net income from discontinuing operating | -1,749.11%-955.81K | 131.75%56.23K | -123.98%-577.89K | -36.25%-521.97K | -173.92%-51.69K | -112.79%-177.09K | -104.35%-258.01K | -106.24%-383.09K | -98.62%69.92K | 287.33%1.38M |
| Less:Minority Profit | -119.62%-5.41M | -2,734.41%-21.86M | -23,222.40%-14.35M | -24,952.29%-9.51M | -15,065.76%-2.46M | -984.73%-771.07K | -122.28%-61.55K | -113.18%-37.95K | -106.84%-16.23K | 243.76%87.15K |
| Net profit of parent company owners | 16.15%126.8M | 3,005.63%1.22B | 1,911.35%1.2B | 194.48%217.76M | -49.15%109.16M | -103.59%-41.95M | -108.73%-66.37M | -147.54%-230.49M | -14.28%214.68M | -26.17%1.17B |
| Earning per share | ||||||||||
| Basic earning per share | 0.00%0.06 | 3,200.00%0.62 | 2,133.33%0.61 | 191.67%0.11 | -45.45%0.06 | -103.39%-0.02 | -107.89%-0.03 | -150.00%-0.12 | -15.38%0.11 | -25.32%0.59 |
| Diluted earning per share | 0.00%0.06 | 3,200.00%0.62 | 2,133.33%0.61 | 191.67%0.11 | -45.45%0.06 | -103.39%-0.02 | -107.89%-0.03 | -150.00%-0.12 | -15.38%0.11 | -25.32%0.59 |
| Other composite income | 131.07%3.76M | 247.48%1.63M | -99.49%-1.1M | |||||||
| Other composite income of parent company owners | ---- | 131.07%3.76M | ---- | ---- | ---- | 247.48%1.63M | ---- | ---- | ---- | -99.49%-1.1M |
| Total composite income | 13.77%121.39M | 3,022.15%1.2B | 1,888.06%1.19B | 190.34%208.25M | -50.29%106.7M | -103.52%-41.1M | -108.74%-66.43M | -147.52%-230.53M | -14.37%214.66M | -26.21%1.17B |
| Total composite income of parent company owners | 16.15%126.8M | 3,132.22%1.22B | 1,911.35%1.2B | 194.48%217.76M | -49.15%109.16M | -103.46%-40.33M | -108.73%-66.37M | -147.54%-230.49M | -14.28%214.68M | -26.22%1.17B |
| Total composite income of minority owners | -119.62%-5.41M | -2,734.41%-21.86M | -23,222.40%-14.35M | -24,952.29%-9.51M | -15,065.76%-2.46M | -984.73%-771.07K | -122.28%-61.55K | -113.18%-37.95K | -106.84%-16.23K | 243.76%87.15K |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhun 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.