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| Quarter End | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 126.56M | 173.35M | 90.28M | 155.46M | 112.71M | 173.53M | 129.61M | 172.25M |
| Operating Income | -32.3M | -20.39M | -39.33M | 146k | -51.93M | 1.88M | -15.17M | 20.34M |
| Pre Tax Income | -69.17M | -10.48M | 4.89M | 6.87M | -84.09M | 9.41M | -12.94M | 23.69M |
| Net Income | -72.81M | -12.15M | 6.04M | 4.81M | -84.53M | 10.98M | -14.33M | 22.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.29M | -18.3M | 2.35M | 4.19M | -51.82M | 4.48M | -15.96M | 21.28M |
| EBITDA | -32.3M | 9.16M | -39.33M | 146k | -51.93M | 33.35M | -15.17M | 20.34M |
| 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 | 412.02M | 443.92M | 531.51M | 583.91M | 531.98M | 496.88M | 102.35M | 9.16M |
| Operating Income | -44.03M | 2.31M | 18.24M | -63.95M | -89.24M | -91.52M | -65.45M | -4.31M |
| Pre Tax Income | -31.11M | 55.54M | 48.44M | -87.51M | -62.92M | -57.1M | -63.82M | -3.16M |
| Net Income | -35.7M | 46.46M | 44.99M | -99.94M | -62.71M | 3M | -97.07M | -3.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.923 | 0.597 | 0.519 | -1.15 | -0.672 | 0.032 | -0.931 | -0.028 |
| EBIT | -41.46M | 42.1M | 40.36M | -60.39M | -41.56M | -67.07M | -63.12M | -3.1M |
| EBITDA | 2.78M | 24.19M | 42.87M | -34.39M | -57.78M | -66.04M | -59.45M | -4.29M |
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