| (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 | -3.45%530.17M | 5.95%2.29B | 11.03%1.72B | 15.64%1.17B | 21.68%549.14M | 12.74%2.16B | 13.87%1.55B | 18.63%1.01B | 8.05%451.31M | -2.86%1.92B |
| Operating revenue | -3.45%530.17M | 5.95%2.29B | 11.03%1.72B | 15.64%1.17B | 21.68%549.14M | 12.74%2.16B | 13.87%1.55B | 18.63%1.01B | 8.05%451.31M | -2.86%1.92B |
| Other operating revenue | ---- | -25.94%1.21M | ---- | 64.47%902.33K | ---- | 74.64%1.63M | ---- | -83.04%548.64K | ---- | -42.05%934.25K |
| Total operating cost | -2.43%487.44M | 6.01%2.03B | 11.36%1.52B | 14.38%1.03B | 20.89%499.57M | 8.43%1.92B | 9.73%1.37B | 15.61%901.54M | 5.13%413.23M | 0.97%1.77B |
| Operating cost | -4.80%398.54M | 5.47%1.71B | 10.95%1.26B | 14.96%862.83M | 22.00%418.63M | 8.27%1.62B | 8.78%1.14B | 14.44%750.52M | 6.18%343.14M | -1.55%1.49B |
| Operating tax surcharges | 15.81%4.75M | -1.81%15.26M | 18.64%13.12M | 18.68%8.77M | -0.16%4.11M | 49.20%15.55M | 60.16%11.06M | 96.16%7.39M | 146.66%4.11M | 25.45%10.42M |
| Operating expense | 27.81%10.77M | 13.01%35.17M | 5.33%23.9M | 50.56%17.86M | 49.02%8.42M | 1.72%31.12M | 17.74%22.69M | 6.07%11.86M | -35.77%5.65M | 7.74%30.59M |
| Administration expense | 5.65%36.49M | 10.48%139.88M | 16.36%116.13M | 3.95%74.1M | 0.69%34.54M | 13.58%126.61M | 16.97%99.8M | 33.69%71.29M | 16.50%34.31M | 25.11%111.48M |
| Financial expense | 746.40%4.76M | -206.11%-9.23M | -133.73%-3.12M | -202.52%-3.7M | 132.22%562.87K | 64.59%8.7M | 408.84%9.26M | 1,549.35%3.61M | -74.13%242.39K | 127.14%5.28M |
| -Interest expense (Financial expense) | -74.01%514.7K | -103.56%-463.29K | 71.43%6.34M | -28.72%4.83M | 32.25%1.98M | 27.10%13M | -7.87%3.7M | 186.91%6.78M | 22.77%1.5M | 142.84%10.23M |
| -Interest Income (Financial expense) | 65.53%-607.03K | 12.96%-6.88M | 7.34%-5.73M | 12.49%-3.82M | 7.69%-1.76M | -222.05%-7.9M | -435.89%-6.19M | -597.95%-4.36M | -417.64%-1.91M | -67.29%-2.45M |
| Research and development | -3.56%32.11M | 23.56%144.56M | 27.53%107.75M | 25.47%71.36M | 29.17%33.3M | 1.09%116.99M | -0.31%84.49M | 1.71%56.87M | -11.23%25.78M | 10.37%115.73M |
| Credit Impairment Loss | 413.32%1.68M | 268.88%1.04M | -100.40%-7.42K | -251.95%-3.53M | -123.13%-536.44K | -346.62%-618.5K | -54.25%1.85M | -52.46%2.33M | -35.30%2.32M | 106.46%250.79K |
| Asset Impairment Loss | -185.45%-5.33M | 80.47%-6.55M | 48.93%-12.55M | 49.87%-8.19M | 19.15%-1.87M | 19.25%-33.55M | 32.46%-24.58M | 39.27%-16.35M | 89.42%-2.31M | -23.00%-41.55M |
| Other net revenue | -197.91%-4M | 114.57%4.22M | 104.17%501.83K | 33.77%-2.69M | 107.04%4.09M | -3,985.34%-28.96M | -174.85%-12.04M | -383.31%-4.06M | -56.17%1.98M | 96.57%-708.82K |
| Fair value change income | --101.17 | --9.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Invest income | -388.95%-1.54M | -879.89%-3.35M | 101.43%54.22K | 2,386.53%431.69K | --531.89K | -93.74%429.41K | -98.78%26.92K | -98.87%17.36K | ---- | 36.72%6.86M |
| Asset deal income | ---- | -179.35%-270.53K | -85.96%99.88K | -80.64%127.01K | ---- | -79.90%340.93K | -54.26%711.23K | 122.58%655.95K | -16.51%199.13K | 15.54%1.7M |
| Other revenue | -80.14%1.18M | 200.41%13.33M | 29.71%12.91M | -8.72%8.48M | 237.23%5.96M | -86.14%4.44M | -58.88%9.95M | -57.02%9.29M | -91.76%1.77M | 204.84%32.03M |
| Operating profit | -27.82%38.73M | 21.64%260.99M | 16.44%201.78M | 28.00%137.57M | 33.96%53.66M | 45.19%214.56M | 53.26%173.29M | 42.07%107.47M | 37.48%40.06M | -26.56%147.78M |
| Add:Non operating Income | 48,376,065.00%96.75K | 517.90%495.71K | 48.48%218.18K | 133.50%212.92K | -100.00%0.2 | -96.94%80.23K | -90.51%146.95K | -91.62%91.19K | -27.02%287.28K | 1,699.69%2.62M |
| Less:Non operating expense | 1,028.00%629.22K | 248.81%10.31M | -9.58%2.28M | 91.62%1.39M | -87.78%55.78K | 83.78%2.96M | 130.78%2.53M | -21.33%726.72K | -46.05%456.58K | -42.98%1.61M |
| Total profit | -28.74%38.2M | 18.65%251.17M | 16.85%199.71M | 27.66%136.39M | 34.39%53.61M | 42.27%211.69M | 50.55%170.91M | 40.93%106.84M | 39.06%39.89M | -25.06%148.79M |
| Less:Income tax cost | -32.99%7.39M | 7.93%26.5M | -27.06%21.43M | 14.52%20.11M | 38.18%11.02M | 118.65%24.55M | 341.28%29.38M | 164.69%17.56M | 52.73%7.98M | -22.92%11.23M |
| Net profit | -27.64%30.81M | 20.06%224.67M | 25.97%178.28M | 30.25%116.28M | 33.45%42.59M | 36.03%187.13M | 32.44%141.53M | 29.05%89.27M | 36.02%31.91M | -25.22%137.57M |
| Net profit from continuing operation | -27.64%30.81M | 20.06%224.67M | 25.97%178.28M | 30.25%116.28M | 33.45%42.59M | 36.03%187.13M | 32.44%141.53M | 29.05%89.27M | 36.02%31.91M | -25.22%137.57M |
| Less:Minority Profit | -64.74%287.6K | -16.97%2.48M | -16.17%2.28M | -7.16%1.76M | 4.14%815.66K | -30.31%2.98M | -23.82%2.72M | -31.09%1.9M | -36.70%783.26K | -21.21%4.28M |
| Net profit of parent company owners | -26.92%30.53M | 20.66%222.19M | 26.80%176M | 31.06%114.51M | 34.19%41.77M | 38.16%184.15M | 34.38%138.8M | 31.55%87.37M | 40.07%31.13M | -25.35%133.28M |
| Earning per share | ||||||||||
| Basic earning per share | -26.92%0.19 | 20.00%1.38 | 27.91%1.1 | 31.48%0.71 | 36.84%0.26 | 36.90%1.15 | 34.38%0.86 | 31.71%0.54 | 35.71%0.19 | -25.00%0.84 |
| Diluted earning per share | -26.92%0.19 | 20.00%1.38 | 27.91%1.1 | 31.48%0.71 | 36.84%0.26 | 36.90%1.15 | 34.38%0.86 | 31.71%0.54 | 35.71%0.19 | -25.00%0.84 |
| Other composite income | -97.37%-8.98M | -154.85%-4.75M | -215.52%-4.96M | -137.85%-2.08M | -266.21%-4.55M | 2,232.29%8.66M | 602.80%4.3M | 282.04%5.5M | 44.88%2.74M | -659.77%-405.95K |
| Other composite income of parent company owners | -97.37%-8.98M | -154.85%-4.75M | -215.52%-4.96M | -137.85%-2.08M | -266.21%-4.55M | 2,232.29%8.66M | 602.80%4.3M | 282.04%5.5M | 44.88%2.74M | -659.77%-405.95K |
| Total composite income | -42.59%21.84M | 12.33%219.92M | 18.86%173.32M | 20.48%114.19M | 9.78%38.04M | 42.75%195.79M | 35.68%145.82M | 34.22%94.78M | 36.68%34.65M | -25.42%137.16M |
| Total composite income of parent company owners | -42.10%21.55M | 12.78%217.44M | 19.52%171.04M | 21.05%112.43M | 9.91%37.22M | 45.10%192.8M | 37.73%143.1M | 36.87%92.88M | 40.44%33.86M | -25.55%132.88M |
| Total composite income of minority owners | -64.74%287.6K | -16.97%2.48M | -16.17%2.28M | -7.16%1.76M | 4.14%815.66K | -30.31%2.98M | -23.82%2.72M | -31.09%1.9M | -36.70%783.26K | -21.21%4.28M |
| 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) | -- | -- | -- | Dahua 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.