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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 78.54M | 42.14M | 36.42M | 59.45M | 83.61M | 48.13M | 51.76M | 67.26M |
| Operating Income | 6.2M | -18.77M | -23.96M | -7.88M | 9.11M | -21.67M | -20.76M | -17.62M |
| Pre Tax Income | 5.74M | -18.56M | -23.7M | -7.64M | 9.38M | -21.33M | -20.45M | -17.39M |
| Net Income | 2.02M | -15.85M | -19.11M | -7.25M | 8.56M | -17.95M | -16.75M | -14.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.2M | -18.77M | -23.96M | -7.88M | 9.11M | -21.67M | -20.76M | -17.62M |
| EBITDA | 28.8M | -18.77M | -23.96M | -7.88M | 31.1M | -21.67M | -20.76M | -17.62M |
| Year End December 30 2023 | 2017 | 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 | 472.39M | 490.06M | 1.34M | 97.77M | 162.17M | 202.21M | 206.82M | 221.62M |
| Operating Income | 56.08M | 68.99M | -67.79M | -99.55M | -103.34M | -32.85M | -55.28M | -41.5M |
| Pre Tax Income | 28.63M | 57.25M | -68.05M | -141.26M | -110.85M | -37.95M | -54.52M | -40.52M |
| Net Income | -9.72M | 29.63M | 854.93M | -122.25M | -92.2M | -33.65M | -47.89M | -33.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.182 | 0.556 | 16.037 | -1.75 | -1.313 | -0.479 | -0.677 | -0.478 |
| EBIT | 56.99M | 70.87M | -65.04M | -116.98M | -109.25M | -32.85M | -55.28M | -41.5M |
| EBITDA | 66.38M | 78.17M | -62.81M | -73.87M | -70.31M | -9.82M | -32.69M | -19.51M |
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