| (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 | 21.17%545.75M | -14.40%2.48B | -17.41%1.63B | -22.73%1.01B | -20.66%450.4M | -1.55%2.89B | 2.39%1.97B | 3.55%1.31B | -5.56%567.7M | -8.98%2.94B |
| Operating revenue | 21.17%545.75M | -14.40%2.48B | -17.41%1.63B | -22.73%1.01B | -20.66%450.4M | -1.55%2.89B | 2.39%1.97B | 3.55%1.31B | -5.56%567.7M | -8.98%2.94B |
| Other operating revenue | ---- | -0.56%2.64M | ---- | -43.47%697.81K | ---- | -91.94%2.65M | ---- | -54.02%1.23M | ---- | 256.30%32.89M |
| Total operating cost | 16.97%541.33M | -12.09%2.62B | -17.89%1.64B | -22.43%1.03B | -20.90%462.79M | 1.75%2.98B | 4.57%2B | 5.05%1.32B | -0.49%585.06M | -8.41%2.93B |
| Operating cost | 22.14%482.72M | -14.13%2.25B | -19.03%1.44B | -24.11%891.38M | -22.91%395.22M | 0.86%2.62B | 3.55%1.78B | 3.60%1.17B | -2.79%512.69M | -9.40%2.6B |
| Operating tax surcharges | 11.91%4.41M | 20.54%22.71M | -18.77%10.39M | -10.30%7.44M | 4.40%3.94M | -0.26%18.84M | -13.56%12.79M | -18.62%8.29M | -33.31%3.78M | 29.93%18.89M |
| Operating expense | -8.46%7.12M | 0.72%41.22M | -8.38%23.88M | -10.17%15.44M | -14.81%7.77M | -5.25%40.92M | -5.78%26.06M | -7.66%17.19M | 3.04%9.12M | -17.54%43.19M |
| Administration expense | -10.84%17.39M | 0.89%99.16M | 35.39%61.82M | 44.96%42.7M | 28.01%19.5M | -5.00%98.29M | -21.50%45.66M | -17.46%29.46M | -12.03%15.23M | 5.74%103.46M |
| Financial expense | -17.30%-310.66K | 88.15%-566.49K | 54.10%-704.82K | 67.59%-243.42K | 67.86%-264.84K | 75.65%-4.78M | 95.22%-1.54M | 96.22%-751.11K | 89.07%-824.06K | 44.89%-19.62M |
| -Interest expense (Financial expense) | --501.31K | 66.15%2.48M | -14.84%1.62M | -17.69%1.09M | ---- | -25.92%1.49M | --1.9M | --1.32M | --736.91K | 8,125.06%2.02M |
| -Interest Income (Financial expense) | -39.01%-805.63K | 35.69%-4.93M | 22.69%-3.44M | 11.37%-2.22M | 64.04%-579.54K | 68.04%-7.66M | 86.75%-4.44M | 87.66%-2.51M | 81.51%-1.61M | 29.81%-23.96M |
| Research and development | -18.06%30M | 0.56%204.45M | -22.99%107.35M | -26.16%70.49M | -18.72%36.62M | 11.80%203.31M | 9.36%139.39M | 16.03%95.46M | 24.37%45.05M | -7.99%181.85M |
| Credit Impairment Loss | --454.99K | 91.56%-1.36M | 69.96%-2.21M | 69.90%-2.22M | ---- | -392.83%-16.13M | -786.16%-7.36M | -786.16%-7.36M | ---- | 121.29%5.51M |
| Asset Impairment Loss | ---- | 95.39%-4.45M | -579.17%-5.2M | -172.68%-2.09M | ---- | -64.36%-96.39M | 98.56%-766.06K | 91.87%-766.06K | ---- | -9,511.93%-58.65M |
| Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other net revenue | 199.90%41.39M | 105.63%510.72M | 165.37%384.8M | 33.47%154.59M | -126.35%-41.44M | 60.91%248.36M | 31.23%145.01M | 48.23%115.82M | 5,979.20%157.25M | 47.95%154.35M |
| Fair value change income | 170.95%35.03M | 160.46%468.88M | 2,066.51%313.15M | 2,086.17%122.25M | -215.35%-49.38M | --180.02M | --14.45M | ---6.16M | --42.81M | ---- |
| Invest income | -65.08%1.47M | -86.40%19.57M | -37.50%70.03M | -74.58%28.37M | -96.12%4.2M | -18.71%143.89M | -25.87%112.05M | 42.97%111.59M | 7,134.51%108.22M | 67.85%177.01M |
| -Including: Investment income associates | 6.74%-1.63M | 136.70%363.73K | 100.29%32.12K | 100.57%14.6K | -415.45%-1.75M | -109.47%-991.05K | -207.87%-11.19M | -142.50%-2.57M | -62.87%555.4K | -42.89%10.46M |
| Asset deal income | ---- | -94.62%2.21K | -31.52%2.21K | 168.98%10.43K | 10,793.98%9.83K | -64.40%41.02K | -96.25%3.22K | -95.34%3.88K | --90.19 | 1.41%115.23K |
| Other revenue | 18.77%4.44M | -23.97%28.08M | -66.09%9.03M | -55.38%8.26M | -39.92%3.74M | 21.63%36.93M | 134.27%26.63M | 121.64%18.51M | 513.20%6.22M | 26.46%30.37M |
| Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Operating profit | 185.11%45.82M | 127.65%367.24M | 218.73%370.69M | 39.66%136.91M | -138.48%-53.83M | -1.76%161.31M | -5.63%116.3M | 23.85%98.03M | 787.38%139.89M | 21.55%164.2M |
| Add:Non operating Income | 48.90%334.6K | -2.27%988.38K | 6.29%662.84K | -9.26%621.21K | 5,873.38%224.71K | -83.67%1.01M | -89.36%623.6K | -59.04%684.6K | -99.52%3.76K | -66.93%6.19M |
| Less:Non operating expense | 1,453.26%707.6K | 103.60%1.26M | 369.12%863.66K | 27.88%149.06K | 122.35%45.56K | -44.27%620.68K | -54.26%184.1K | -67.95%116.56K | -50.01%20.49K | 285.49%1.11M |
| Total profit | 184.70%45.44M | 126.93%366.96M | 217.35%370.49M | 39.34%137.38M | -138.36%-53.65M | -4.47%161.7M | -9.29%116.74M | 22.55%98.6M | 747.63%139.87M | 10.26%169.28M |
| Less:Income tax cost | -35.33%1.97M | -17.94%13.53M | -23.19%11.07M | -25.27%8.22M | -40.80%3.05M | -15.31%16.49M | -10.26%14.42M | 2.42%11M | 37.73%5.15M | -1.38%19.47M |
| Net profit | 176.67%43.47M | 143.38%353.43M | 251.25%359.41M | 47.45%129.16M | -142.09%-56.7M | -3.07%145.22M | -9.15%102.33M | 25.65%87.59M | 955.65%134.72M | 11.98%149.81M |
| Net profit from continuing operation | 176.67%43.47M | 143.38%353.43M | 251.25%359.41M | 47.45%129.16M | -142.09%-56.7M | -3.07%145.22M | -9.15%102.33M | 25.65%87.59M | 955.65%134.72M | 11.98%149.81M |
| Less:Minority Profit | 155.74%322.86K | 19.05%-4.64M | -274.38%-4.9M | -273.99%-2.75M | 11.99%-579.19K | -91.28%-5.73M | 35.03%-1.31M | 39.40%-736.54K | 9.53%-658.11K | -172.06%-3M |
| Net profit of parent company owners | 176.89%43.15M | 137.22%358.07M | 251.54%364.32M | 49.34%131.91M | -141.45%-56.12M | -1.22%150.95M | -9.61%103.63M | 24.53%88.33M | 903.59%135.38M | 13.28%152.81M |
| Earning per share | ||||||||||
| Basic earning per share | 175.56%0.034 | 137.50%0.285 | 249.40%0.29 | 50.00%0.105 | -141.67%-0.045 | -1.64%0.12 | -8.79%0.083 | 25.00%0.07 | 881.82%0.108 | 14.02%0.122 |
| Diluted earning per share | 175.56%0.034 | 137.50%0.285 | 249.40%0.29 | 50.00%0.105 | -141.67%-0.045 | -1.64%0.12 | -8.79%0.083 | 25.00%0.07 | 881.82%0.108 | 14.02%0.122 |
| Other composite income | 84.16%-74.18K | 85.70%-74.18K | 85.09%-74.18K | 89.28%-74.18K | -146.44%-468.27K | |||||
| Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 84.16%-74.18K | 85.70%-74.18K | 85.09%-74.18K | 89.28%-74.18K | -146.44%-468.27K |
| Total composite income | 176.67%43.47M | 143.51%353.43M | 251.50%359.41M | 47.58%129.16M | -142.11%-56.7M | -2.81%145.14M | -8.80%102.25M | 26.44%87.52M | 1,015.55%134.65M | 10.79%149.34M |
| Total composite income of parent company owners | 176.89%43.15M | 137.33%358.07M | 251.79%364.32M | 49.46%131.91M | -141.48%-56.12M | -0.96%150.87M | -9.26%103.56M | 25.31%88.26M | 957.28%135.31M | 12.10%152.34M |
| Total composite income of minority owners | 155.74%322.86K | 19.05%-4.64M | -274.38%-4.9M | -273.99%-2.75M | 11.99%-579.19K | -91.28%-5.73M | 35.03%-1.31M | 39.40%-736.54K | 9.53%-658.11K | -172.06%-3M |
| 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 | -- | Zhongxinghua 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.