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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 25.1B | 25.42B | 24.72B | 21.73B | 27.68B | 28.07B | 22.93B | 27.95B |
| Operating Income | 770.79M | 1.28B | 1.27B | 1.14B | 1.99B | 1.92B | 1.53B | 2.76B |
| Pre Tax Income | 880.41M | 1.43B | 1.61B | 1.95B | 2.24B | 2.4B | 1.57B | 2.96B |
| Net Income | 628.35M | 1.1B | 1.28B | 1.69B | 1.86B | 2.1B | 1.21B | 2.32B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 770.79M | 1.28B | 1.27B | 1.14B | 1.99B | 1.92B | 1.53B | 2.76B |
| EBITDA | 770.79M | 1.28B | 1.27B | 1.14B | 1.99B | 1.92B | 1.53B | 2.76B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 56.59B | 72.91B | 84.52B | 92.99B | 101.86B | 117.98B | 103.88B | 113.66B |
| Operating Income | 2.35B | 2.16B | 1.66B | 4.13B | 5.15B | 5.58B | 6.2B | 9.1B |
| Pre Tax Income | 2.67B | 2.54B | 2.75B | 4.94B | 7.02B | 5.87B | 8.08B | 9.99B |
| Net Income | 2.04B | 1.95B | 2.13B | 4.02B | 5.91B | 4.68B | 6.3B | 8.12B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.008 | 5.556 | 5.772 | 10.822 | 15.775 | 12.497 | 18.671 | 25.371 |
| EBIT | 2.71B | 2.69B | 2.42B | 4.77B | 5.86B | 5.58B | 6.2B | 9.1B |
| EBITDA | 3.36B | 3.28B | 2.55B | 5.84B | 6.29B | 6.88B | 7.85B | 10.77B |
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