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| Quarter End | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|
| CNY (元) | CNY (元) | ||
| Total Revenue | 867.78M | 787.14M | 851.84M |
| Operating Income | -48.64M | -31.95M | -25.29M |
| Pre Tax Income | -31.94M | -31.28M | -23.69M |
| Net Income | -31.96M | -31.27M | -23.6M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 |
| EBIT | -48.92M | -33.24M | -26.87M |
| EBITDA | -45.49M | -31.95M | -25.29M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| CNY (元) | CNY (元) | |
| Total Revenue | 2.68B | 3.3B |
| Operating Income | -115.95M | -167.78M |
| Pre Tax Income | -91.54M | -159.95M |
| Net Income | -91.02M | -921.76M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.21 | -6.109 |
| EBIT | -103.34M | -163.06M |
| EBITDA | -112.69M | -164.63M |
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