| (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 | 79.72%442.1M | 40.31%1.17B | 37.76%852.46M | 35.00%550.37M | 29.52%246M | 26.24%834.63M | 24.55%618.8M | 41.45%407.69M | 55.34%189.92M | 8.01%661.15M |
| Operating revenue | 79.72%442.1M | 40.31%1.17B | 37.76%852.46M | 35.00%550.37M | 29.52%246M | 26.24%834.63M | 24.55%618.8M | 41.45%407.69M | 55.34%189.92M | 8.01%661.15M |
| Other operating revenue | ---- | 598.88%5.71M | ---- | 267.28%3M | ---- | 7.66%817.54K | ---- | --817.86K | ---- | --759.36K |
| Total operating cost | 30.84%282.72M | 13.47%955.67M | 13.05%710.09M | 10.37%461.21M | 7.27%216.08M | 13.55%842.25M | 11.76%628.11M | 27.24%417.89M | 42.35%201.43M | 25.33%741.72M |
| Operating cost | 10.79%196.05M | 9.40%754.47M | 11.10%574.38M | 9.19%377.77M | 6.09%176.96M | 14.42%689.67M | 12.75%516.98M | 32.66%345.97M | 63.15%166.81M | 38.35%602.75M |
| Operating tax surcharges | 102.61%5.06M | 24.20%10.96M | 27.36%8.86M | 21.23%5.83M | 7.23%2.5M | 6.36%8.83M | 11.83%6.95M | 38.26%4.81M | 58.45%2.33M | 11.64%8.3M |
| Operating expense | 33.81%2.55M | 34.96%8.57M | 28.34%6.08M | 24.19%4.07M | 14.80%1.91M | 15.71%6.35M | 23.05%4.74M | 40.49%3.27M | 32.42%1.66M | -20.56%5.49M |
| Administration expense | 181.18%42.41M | 30.96%83.99M | 21.07%49.35M | 12.96%30.65M | 11.31%15.08M | 7.18%64.13M | -10.79%40.76M | -13.23%27.13M | -23.38%13.55M | -31.71%59.84M |
| Financial expense | 133.24%13.82M | 17.01%34.76M | -8.35%22.3M | -12.58%13.23M | -20.70%5.93M | -5.15%29.71M | 12.80%24.34M | 10.34%15.13M | -29.83%7.47M | 73.56%31.32M |
| -Interest expense (Financial expense) | 40.81%9.77M | -11.83%30.73M | -19.01%21.5M | -22.34%13.75M | -18.72%6.94M | 9.46%34.85M | 18.12%26.55M | 27.01%17.7M | 20.11%8.53M | -7.56%31.84M |
| -Interest Income (Financial expense) | 7.15%-909.1K | 31.00%-2.54M | 39.14%-2.05M | 20.83%-1.55M | -22.76%-979.16K | 17.41%-3.68M | 16.48%-3.37M | 32.93%-1.96M | 51.66%-797.6K | 36.02%-4.45M |
| Research and development | 66.59%22.83M | 44.43%62.92M | 43.00%49.12M | 37.49%29.66M | 42.72%13.7M | 28.04%43.56M | 31.15%34.35M | 28.02%21.58M | 17.05%9.6M | -5.81%34.02M |
| Credit Impairment Loss | -225.60%-913.03K | -98.14%-1.41M | -69.52%-782.97K | -70.34%-851.64K | -176.56%-280.41K | -221.98%-712.47K | -13.48%-461.88K | -319.46%-499.96K | -147.87%-101.39K | -157.99%-221.28K |
| Asset Impairment Loss | 94.16%3.18M | -364.02%-5.61M | -71.28%1.22M | 21.81%3.44M | -11.54%1.64M | 120.99%2.12M | -62.86%4.24M | -76.39%2.83M | -82.91%1.85M | 27.87%-10.12M |
| Other net revenue | 103.57%5.37M | -27.74%8.07M | 10.75%9.07M | -26.83%4.52M | 50.43%2.64M | 280.16%11.17M | -45.90%8.19M | -61.34%6.17M | -87.31%1.75M | -126.26%-6.2M |
| Fair value change income | ---- | ---- | ---- | ---- | --833.33 | ---- | ---- | ---- | ---- | ---- |
| Invest income | 1,387.23%24.24K | 38.16%3.07M | --2.02M | --7.07K | --1.63K | 284.84%2.22M | ---- | ---- | ---- | -75.41%576.87K |
| Asset deal income | ---- | -138.15%-71.02K | ---- | ---- | ---- | -94.77%186.16K | -99.18%29.29K | -99.40%21.31K | ---- | -89.69%3.56M |
| Other revenue | 141.02%3.07M | 64.45%12.1M | 50.82%6.62M | -49.85%1.92M | --1.27M | --7.36M | --4.39M | --3.83M | ---- | ---- |
| Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---0.01 | ---- |
| Operating profit | 406.10%164.74M | 6,173.18%223.44M | 13,561.64%151.45M | 2,430.70%93.68M | 433.74%32.55M | 104.11%3.56M | 97.75%-1.13M | 83.41%-4.02M | -79.58%-9.75M | -297.64%-86.77M |
| Add:Non operating Income | -14.20%2.99M | -39.21%9.99M | -26.22%7.8M | -20.20%4.85M | 25.82%3.49M | -16.39%16.44M | 3.55%10.58M | -2.51%6.08M | -11.25%2.77M | 40.34%19.66M |
| Less:Non operating expense | 475.50%620.12K | 4,607.14%8.78M | 1,625.69%2.54M | 102.19%150.65K | 44.62%107.75K | -78.35%186.52K | -75.32%147.12K | -82.13%74.51K | -75.23%74.51K | 1,067.48%861.57K |
| Total profit | 365.11%167.11M | 1,033.89%224.65M | 1,584.09%156.71M | 4,859.76%98.38M | 609.10%35.93M | 129.15%19.81M | 123.01%9.31M | 110.78%1.98M | -170.36%-7.06M | -217.52%-67.97M |
| Less:Income tax cost | 431.66%26.88M | 860.86%22.74M | 1,034.14%17.9M | 843.59%11M | 399.64%5.06M | 38.70%-2.99M | -49.05%1.58M | -49.65%1.17M | -12.63%1.01M | -189.21%-4.87M |
| Net profit | 354.22%140.23M | 785.55%201.91M | 1,696.45%138.81M | 10,587.74%87.38M | 482.59%30.87M | 136.14%22.8M | 117.75%7.73M | 103.95%817.53K | -114.12%-8.07M | -220.47%-63.09M |
| Net profit from continuing operation | 354.22%140.23M | 785.55%201.91M | 1,696.45%138.81M | 10,587.74%87.38M | 482.59%30.87M | 136.14%22.8M | 117.75%7.73M | 103.95%817.53K | -114.12%-8.07M | -220.47%-63.09M |
| Net profit of parent company owners | 354.22%140.23M | 785.55%201.91M | 1,696.45%138.81M | 10,587.74%87.38M | 482.59%30.87M | 136.14%22.8M | 117.75%7.73M | 103.95%817.53K | -114.12%-8.07M | -220.47%-63.09M |
| Earning per share | ||||||||||
| Basic earning per share | 300.00%0.16 | 666.67%0.23 | 1,500.00%0.16 | 9,900.00%0.1 | 500.00%0.04 | 142.86%0.03 | 120.00%0.01 | 104.17%0.001 | -150.00%-0.01 | -216.67%-0.07 |
| Diluted earning per share | 300.00%0.16 | 666.67%0.23 | 1,500.00%0.16 | 9,900.00%0.1 | 500.00%0.04 | 142.86%0.03 | 120.00%0.01 | 104.17%0.001 | -150.00%-0.01 | -216.67%-0.07 |
| Other composite income | -99.95%125.41 | -832.71%-2.06M | -76.87%250.46K | -29.14%514.27K | -32.73%255.49K | -84.19%281.62K | 41.88%1.08M | 45.19%725.8K | 45.90%379.78K | 6,072.85%1.78M |
| Other composite income of parent company owners | -99.95%125.41 | -832.71%-2.06M | -76.87%250.46K | -29.14%514.27K | -32.73%255.49K | -84.19%281.62K | 41.88%1.08M | 45.19%725.8K | 45.90%379.78K | 6,072.85%1.78M |
| Total composite income | 350.49%140.23M | 765.80%199.85M | 1,478.50%139.06M | 5,594.80%87.89M | 504.81%31.13M | 137.65%23.08M | 120.59%8.81M | 107.63%1.54M | -119.18%-7.69M | -217.14%-61.31M |
| Total composite income of parent company owners | 350.49%140.23M | 765.80%199.85M | 1,478.50%139.06M | 5,594.80%87.89M | 504.81%31.13M | 137.65%23.08M | 120.59%8.81M | 107.63%1.54M | -119.18%-7.69M | -217.14%-61.31M |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.