| (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 | 21.71%251.97M | 13.67%910.93M | 6.44%645.35M | 2.06%420.35M | 9.75%207.02M | -8.02%801.4M | -4.14%606.33M | -8.04%411.88M | -18.68%188.64M | 20.12%871.25M |
| Operating revenue | 21.71%251.97M | 13.67%910.93M | 6.44%645.35M | 2.06%420.35M | 9.75%207.02M | -8.02%801.4M | -4.14%606.33M | -8.04%411.88M | -18.68%188.64M | 20.12%871.25M |
| Other operating revenue | ---- | 29.06%7.51M | ---- | -20.16%1.89M | ---- | -16.91%5.82M | ---- | 7.66%2.36M | ---- | 16.46%7M |
| Total operating cost | 25.67%205.67M | 16.63%760.89M | 11.42%534.63M | 6.29%337.32M | 11.90%163.66M | -5.02%652.39M | -1.96%479.81M | -6.64%317.35M | -16.45%146.26M | 21.27%686.86M |
| Operating cost | 18.76%156.85M | 15.72%588.92M | 11.28%418.72M | 7.58%268.1M | 16.98%132.07M | -6.68%508.92M | -2.10%376.26M | -8.39%249.21M | -19.87%112.9M | 18.22%545.34M |
| Operating tax surcharges | 24.51%1.47M | 8.73%7.39M | 8.22%5.03M | 16.94%3.53M | -2.66%1.18M | 2.54%6.8M | -7.14%4.65M | -10.84%3.01M | -6.66%1.21M | 29.95%6.63M |
| Operating expense | 24.99%23.03M | 13.78%89.85M | 1.07%58.41M | -2.40%38.08M | -5.86%18.43M | -1.05%78.97M | -6.74%57.79M | -1.92%39.02M | 1.55%19.58M | 39.45%79.81M |
| Administration expense | 89.79%16.89M | 34.13%48.93M | 22.73%33.15M | 9.83%20.2M | 2.30%8.9M | -6.86%36.48M | -2.80%27.01M | -2.85%18.39M | 0.81%8.7M | 11.10%39.16M |
| Financial expense | 104.58%167.9K | 30.69%-10.09M | 4.25%-8.19M | -2.70%-7.13M | -4.52%-3.67M | 3.13%-14.56M | 27.91%-8.55M | 17.58%-6.94M | -92.86%-3.51M | -0.16%-15.03M |
| -Interest expense (Financial expense) | 485.33%161.3K | 290.91%309.6K | 92.35%124.45K | 23.86%53.31K | 32.18%27.56K | -22.24%79.2K | --64.7K | --43.04K | -25.98%20.85K | -22.28%101.86K |
| -Interest Income (Financial expense) | 47.06%-2.04M | 0.96%-13.36M | -11.86%-10.94M | -14.59%-7.75M | -10.17%-3.86M | 6.30%-13.49M | 9.55%-9.78M | 8.29%-6.77M | -73.08%-3.5M | -69.61%-14.4M |
| Research and development | 7.71%7.27M | 0.30%35.89M | 21.43%27.51M | -0.81%14.55M | -8.59%6.75M | 15.63%35.78M | 2.11%22.66M | 2.97%14.67M | 9.13%7.38M | 37.51%30.95M |
| Credit Impairment Loss | -115,700.12%-3M | 67.67%-419.37K | 81.52%-190.09K | 24.13%-703.82K | 99.54%-2.59K | -1,993.01%-1.3M | -76.42%-1.03M | -465.04%-927.6K | 64.34%-560.74K | 118.51%68.52K |
| Asset Impairment Loss | -44.27%-6.73M | -210.65%-9.62M | -86.20%-8.87M | -11.39%-5.34M | -14.38%-4.66M | 44.20%-3.1M | 11.32%-4.77M | -10.74%-4.79M | 20.36%-4.08M | 1.41%-5.55M |
| Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| Other net revenue | -176.80%-8.04M | -91.03%975.99K | -104.26%-274.39K | -722.50%-2.73M | -15.33%-2.9M | 11.95%10.88M | 47.84%6.45M | -90.32%438.96K | 54.12%-2.52M | 7,543.14%9.72M |
| Invest income | -5.57%190.41K | -17.12%1.05M | -29.33%662.9K | -27.12%431.01K | -18.90%201.64K | 14.18%1.26M | 11.38%938.01K | 24.07%591.44K | 115.81%248.63K | 161.23%1.11M |
| Asset deal income | ---- | ---- | ---- | ---- | ---- | 142.08%141.47K | ---- | ---- | ---- | -77.96%58.44K |
| Other revenue | -4.04%1.5M | -28.16%9.97M | -28.11%8.13M | -48.31%2.88M | -16.60%1.56M | -1.18%13.87M | 19.99%11.3M | -34.73%5.57M | 73.81%1.87M | 158.22%14.04M |
| Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| Operating profit | -5.44%38.26M | -5.56%151.01M | -16.93%110.45M | -15.45%80.3M | 1.50%40.46M | -17.63%159.9M | -9.83%132.96M | -15.59%94.97M | -22.50%39.86M | 22.03%194.11M |
| Add:Non operating Income | 1,502.77%352.92K | 31.45%2.68M | 285.58%3.18M | 1,089.52%2.21M | 33.57%22.02K | 46.88%2.04M | -48.83%825.18K | -58.33%186.13K | -94.78%16.49K | 203.06%1.39M |
| Less:Non operating expense | 519.60%578.06K | 16.74%1.23M | -39.57%230.36K | 97.67%153.05K | -24.68%93.29K | -49.42%1.05M | -75.17%381.2K | -90.42%77.43K | 40.78%123.86K | 59.56%2.08M |
| Total profit | -5.83%38.03M | -5.23%152.46M | -15.00%113.4M | -13.38%82.36M | 1.59%40.39M | -16.82%160.88M | -9.57%133.4M | -15.22%95.08M | -23.05%39.76M | 22.24%193.42M |
| Less:Income tax cost | 16.61%6.04M | -14.38%18.47M | -13.72%14.44M | -13.45%10.48M | 5.65%5.18M | -11.42%21.57M | -11.07%16.74M | -17.56%12.11M | -28.68%4.91M | 19.49%24.36M |
| Net profit | -9.13%31.99M | -3.82%133.99M | -15.18%98.96M | -13.37%71.88M | 1.02%35.21M | -17.60%139.31M | -9.35%116.67M | -14.87%82.97M | -22.18%34.85M | 22.65%169.07M |
| Net profit from continuing operation | -9.13%31.99M | -3.82%133.99M | -15.18%98.96M | -13.37%71.88M | 1.02%35.21M | -17.60%139.31M | -9.35%116.67M | -14.87%82.97M | -22.18%34.85M | 22.65%169.07M |
| Less:Minority Profit | --3.09M | --5.56M | ---31.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Net profit of parent company owners | -17.91%28.9M | -7.81%128.43M | -15.15%98.99M | -13.37%71.88M | 1.02%35.21M | -17.60%139.31M | -9.35%116.67M | -14.87%82.97M | -22.18%34.85M | 22.65%169.07M |
| Earning per share | ||||||||||
| Basic earning per share | -16.36%0.46 | -5.96%2.05 | -13.19%1.58 | -13.85%1.12 | 1.85%0.55 | -17.42%2.18 | -9.45%1.82 | -14.47%1.3 | -22.86%0.54 | 20.00%2.64 |
| Diluted earning per share | -16.36%0.46 | -5.96%2.05 | -13.19%1.58 | -13.85%1.12 | 1.85%0.55 | -17.42%2.18 | -9.45%1.82 | -14.47%1.3 | -22.86%0.54 | 20.00%2.64 |
| Other composite income | -2.47M | -3.07M | -1.07M | |||||||
| Other composite income of parent company owners | ---1.64M | ---2.2M | ---598.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income of minority owners | ---832.11K | ---873.31K | ---470.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total composite income | -16.16%29.52M | -6.02%130.92M | -16.09%97.89M | -13.37%71.88M | 1.02%35.21M | -17.60%139.31M | -9.35%116.67M | -14.87%82.97M | -22.18%34.85M | 22.65%169.07M |
| Total composite income of parent company owners | -22.57%27.26M | -9.39%126.23M | -15.66%98.39M | -13.37%71.88M | 1.02%35.21M | -17.60%139.31M | -9.35%116.67M | -14.87%82.97M | -22.18%34.85M | 22.65%169.07M |
| Total composite income of minority owners | --2.26M | --4.68M | ---501.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.