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| Quarter End | Mar 2015 | Jun 2015 | Sep 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 209.94M | 259.99M | 339.04M | 208.34M | 137.08M | 211.75M | 254.75M | 201.92M |
| Operating Income | 5.8M | 27.47M | 39M | 17.28M | 9.23M | 29.36M | 1.91M | -119.44M |
| Pre Tax Income | 4.35M | 26.41M | 36.59M | -406.5M | 8.53M | 25.95M | 929k | -351.63M |
| Net Income | 2.77M | 19.24M | 26.87M | -411.29M | 6.01M | 23.49M | 1.21M | -352.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.46M | 27.12M | 38.27M | -405.8M | 9.23M | 24.92M | 929k | -340.52M |
| EBITDA | 22.99M | 44.63M | 21.77M | 68.81M | 20.54M | 40.62M | 13.12M | -98.75M |
| 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 | 793.75M | 821.79M | 498.19M | 342.22M | 204.92M | 225.69M | 289.31M | 514.27M |
| Operating Income | -89.63M | -50.42M | -348.08M | -9.45M | -40.05M | 37.88M | -8.3M | -85.86M |
| Pre Tax Income | -316.22M | -78.29M | -418.47M | -9.33M | -193.06M | -89.84M | -5.44M | -86.84M |
| Net Income | -321.8M | -88.03M | -418.67M | -9.38M | -193.1M | -90.06M | -53.64M | -14.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -114.074 | -22.858 | -73.723 | -1.284 | -52.557 | -14.138 | -6.657 | -4.698 |
| EBIT | -316.14M | -78.1M | -333.93M | -9.45M | -40.05M | 37.88M | -8.3M | -85.86M |
| EBITDA | -35.16M | -34.91M | -336.47M | -9.44M | -40.03M | 37.98M | -8.04M | -85.5M |
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