All values in CNY	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Revenue	584.02M	67.38M	81.87M	95.65M
Cost of goods sold	415.01M	55.47M	68.39M	82.22M
Cost of revenue	415.01M	55.47M	68.39M	82.22M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	33.78M	15.15M	18.25M	8.58M
Operating expense	38.59M	19.23M	21.52M	13.25M
Total operating expenses	453.60M	74.69M	89.91M	95.47M
Operating income	130.42M	-7.31M	-8.04M	177.64K
Other non operating income	-2.39M	-765.48K	1.24M	-2.65M
EBT including unusual items	-17.74M	-3.93M	-4.13M	3.46M
EBT excluding unusual items	129.08M	-7.64M	-7.46M	-42.20K
Income tax expense	26.75M	211.07K	739.43K	95.40K
Effective tax rate	-150.80%	-5.38%	-17.90%	2.76%
Other operating expenses	2.86M	4.07M	3.27M	5.23M
Net income	-45.16M	-3.93M	-4.63M	3.14M
Net profit margin	-7.73%	-5.83%	-5.66%	3.29%
Earnings per share	-	-	-	-
Interest and investment income	244.00K	437.32K	554.62K	1.22M
Interest expense	-714.22K	-	-	-
Net interest expenses	-470.22K	437.32K	554.62K	1.22M
Depreciation and amortization charges	-	-	-	-
EBITDA	137.55M	-179.69K	-928.64K	7.31M
Gain or loss from assets sale	5.77K	-	-357.00	357.00

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