| (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 | -26.12%74.96M | -18.36%363.42M | -17.43%251.01M | -15.27%187.05M | -25.51%101.46M | 15.67%445.13M | 13.41%303.98M | 24.40%220.76M | 114.89%136.19M | -22.85%384.83M |
| Operating revenue | -26.12%74.96M | -18.36%363.42M | -17.43%251.01M | -15.27%187.05M | -25.51%101.46M | 15.67%445.13M | 13.41%303.98M | 24.40%220.76M | 114.89%136.19M | -22.85%384.83M |
| Other operating revenue | ---- | 8.32%25.71M | ---- | 104.41%17.66M | ---- | 30.79%23.74M | ---- | 3.97%8.64M | ---- | -28.77%18.15M |
| Total operating cost | -13.86%76.43M | -12.25%361.64M | -13.91%252.73M | -12.39%180.24M | -18.90%88.73M | 2.57%412.13M | 3.78%293.57M | 2.24%205.72M | 31.94%109.42M | -13.53%401.79M |
| Operating cost | -21.86%37.09M | -14.03%179.67M | -15.57%123.49M | -12.72%90.8M | -21.15%47.47M | 5.75%208.98M | 14.00%146.26M | 12.47%104.04M | 68.27%60.2M | -23.42%197.62M |
| Operating tax surcharges | -17.14%6.14M | -19.10%30.03M | -23.33%20.46M | -27.70%14.48M | -31.52%7.41M | 24.76%37.12M | 27.00%26.69M | 40.79%20.02M | 87.73%10.83M | -17.92%29.75M |
| Operating expense | -3.41%20.76M | -3.69%94.79M | -4.57%68.1M | -9.76%47.03M | -13.28%21.49M | -3.67%98.42M | -13.09%71.37M | -9.06%52.11M | 2.51%24.78M | 13.27%102.17M |
| Administration expense | 7.27%8.99M | -9.09%42.46M | -13.13%29.14M | 1.72%20.13M | 1.21%8.38M | -9.78%46.7M | 11.02%33.55M | -8.38%19.79M | -7.57%8.28M | -9.79%51.76M |
| Financial expense | -16.00%2.86M | -33.21%12.59M | -29.99%9.96M | -23.64%6.7M | -23.22%3.4M | 1.62%18.85M | -2.78%14.23M | -16.12%8.77M | -17.83%4.43M | -13.12%18.55M |
| -Interest expense (Financial expense) | -17.69%2.58M | -34.48%11.46M | -29.58%9.11M | -30.53%6.12M | -30.42%3.13M | -5.04%17.5M | -11.07%12.93M | -14.63%8.81M | -4.46%4.5M | -14.05%18.42M |
| -Interest Income (Financial expense) | -0.44%-10.99K | 89.51%-22.17K | 89.24%-20.29K | 89.91%-17.3K | 90.26%-10.94K | -41.74%-211.31K | -59.40%-188.56K | -132.19%-171.43K | -207.00%-112.32K | 26.36%-149.09K |
| Research and development | 1.92%589.18K | 2.26%2.1M | 6.72%1.57M | 12.42%1.1M | -35.81%578.06K | 6.51%2.05M | -77.62%1.47M | -80.80%982.7K | -68.54%900.59K | 35.62%1.93M |
| Credit Impairment Loss | 87.21%-52.97K | -85.90%-3.45M | -169.95%-302.63K | -38.53%-335.16K | 1.50%-414.33K | -203.80%-1.85M | -108.27%-112.11K | -114.30%-241.95K | -132.16%-420.63K | 81.38%-610.03K |
| Asset Impairment Loss | ---- | -623.88%-38.75M | -376.91%-8.53M | -503.35%-8.49M | -36.34%-1.3M | 95.05%-5.35M | ---1.79M | ---1.41M | ---951.89K | -638.01%-108.16M |
| Other net revenue | 106.96%103.2K | -329.42%-19.15M | -2,023.89%-8.31M | -827.36%-8.38M | -79.20%-1.48M | 95.42%-4.46M | -103.28%-391.36K | -107.70%-903.26K | -161.69%-827.68K | -475.23%-97.29M |
| Invest income | ---- | --21.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Asset deal income | ---- | 12,144.33%36.86K | 12,144.33%36.86K | -133.61%-2.74K | ---2.74K | -100.00%-306.04 | -100.00%-306.04 | -100.01%-1.17K | ---- | 3,749.80%9.19M |
| Other revenue | -32.61%156.17K | -59.67%1.11M | -67.72%487.51K | -39.33%453.39K | -57.47%231.74K | 19.93%2.75M | 6.71%1.51M | 36.21%747.33K | 1,518.66%544.84K | 192.33%2.29M |
| Operating profit | -112.17%-1.37M | -160.85%-17.36M | -200.22%-10.04M | -111.14%-1.57M | -56.68%11.24M | 124.98%28.54M | 446.84%10.02M | 217.56%14.13M | 242.50%25.95M | -761.79%-114.25M |
| Add:Non operating Income | 389.15%151.65K | -71.28%77.88K | -88.24%31K | -85.32%31K | -75.09%31K | -12.87%271.15K | 40.80%263.71K | 43.35%211.23K | 926.53%124.46K | -72.66%311.19K |
| Less:Non operating expense | 1,749.07%21.49K | 320.71%39.54M | -88.81%69.24K | -93.34%41.24K | -98.13%1.16K | -77.27%9.4M | -55.63%618.86K | -48.95%618.86K | -94.60%62.24K | 61,078.93%41.34M |
| Total profit | -110.98%-1.24M | -392.78%-56.83M | -204.30%-10.08M | -111.55%-1.58M | -56.67%11.27M | 112.50%19.41M | 335.91%9.66M | 204.87%13.72M | 234.43%26.01M | -946.95%-155.28M |
| Less:Income tax cost | 145.08%6.26M | -31.85%6.23M | -72.44%1.47M | -80.88%817.27K | -66.13%2.56M | 5,307.92%9.15M | 505.70%5.34M | 12,169.23%4.27M | 566.91%7.54M | -102.73%-175.65K |
| Net profit | -186.05%-7.5M | -714.52%-63.06M | -367.48%-11.55M | -125.42%-2.4M | -52.81%8.72M | 106.62%10.26M | 255.41%4.32M | 172.41%9.45M | 204.13%18.47M | -1,404.25%-155.11M |
| Net profit from continuing operation | -186.05%-7.5M | -714.52%-63.06M | -367.48%-11.55M | -125.42%-2.4M | -52.81%8.72M | 106.62%10.26M | 255.41%4.32M | 172.41%9.45M | 204.13%18.47M | -1,404.25%-155.11M |
| Less:Minority Profit | 28.57%-0.25 | 81.96%-0.35 | 81.96%-0.35 | 80.98%-0.35 | -683.33%-0.35 | -100.01%-1.94 | -100.01%-1.94 | -100.01%-1.84 | -100.00%0.06 | -85.03%15.39K |
| Net profit of parent company owners | -186.05%-7.5M | -714.52%-63.06M | -367.48%-11.55M | -125.42%-2.4M | -52.81%8.72M | 106.62%10.26M | 254.52%4.32M | 172.34%9.45M | 204.12%18.47M | -1,415.76%-155.12M |
| Earning per share | ||||||||||
| Basic earning per share | -166.67%-0.02 | -733.33%-0.19 | -400.00%-0.03 | -133.33%-0.01 | -50.00%0.03 | 106.38%0.03 | 200.00%0.01 | 175.00%0.03 | 220.00%0.06 | -1,275.00%-0.47 |
| Diluted earning per share | -166.67%-0.02 | -733.33%-0.19 | -400.00%-0.03 | -133.33%-0.01 | -50.00%0.03 | 106.38%0.03 | 200.00%0.01 | 175.00%0.03 | 220.00%0.06 | -1,275.00%-0.47 |
| Other composite income | -73.19%377.74K | 157.42%9.6M | 2,379.79%8.08M | 305.02%9.58M | 112.11%1.41M | -324.83%-16.72M | 104.26%325.72K | -183.90%-4.67M | -90.38%-11.64M | 35.97%7.43M |
| Other composite income of parent company owners | -73.19%377.74K | 157.42%9.6M | 2,379.79%8.08M | 305.02%9.58M | 112.11%1.41M | -324.83%-16.72M | 104.26%325.72K | -183.90%-4.67M | -90.38%-11.64M | 35.97%7.43M |
| Total composite income | -170.35%-7.12M | -728.27%-53.46M | -174.77%-3.47M | 50.31%7.18M | 48.21%10.12M | 95.63%-6.45M | 144.56%4.64M | 163.85%4.78M | 128.65%6.83M | -950.63%-147.67M |
| Total composite income of parent company owners | -170.35%-7.12M | -728.27%-53.46M | -174.77%-3.47M | 50.31%7.18M | 48.21%10.12M | 95.63%-6.45M | 144.50%4.64M | 163.74%4.78M | 128.64%6.83M | -955.78%-147.69M |
| Total composite income of minority owners | 28.57%-0.25 | 81.96%-0.35 | 81.96%-0.35 | 80.98%-0.35 | -683.33%-0.35 | -100.01%-1.94 | -100.01%-1.94 | -100.01%-1.84 | -100.00%0.06 | -85.03%15.39K |
| 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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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.