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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) | |||
| Total Revenue | 1.72B | 2.04B | 2.3B | 2.43B | 2.59B | 2.82B | 2.9B | 2.45B |
| Operating Income | -565.83M | -625.69M | -608.72M | -485.49M | -386.37M | -196.95M | -210.48M | -364.85M |
| Pre Tax Income | -543.91M | -605.49M | -580.1M | -455.42M | -351.7M | -159.98M | -167.23M | -330.03M |
| Net Income | -542.66M | -604.24M | -578.85M | -454.34M | -350.45M | -158.73M | -165.98M | -327.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -565.83M | -625.69M | -557.7M | -452.16M | -351.25M | -159.62M | -167.23M | -330.03M |
| EBITDA | -565.83M | -625.69M | -608.72M | -485.49M | -386.37M | -196.95M | -210.48M | -364.85M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.94B | 3.18B | 5.8B | 7.02B | 9.49B | 10.57B |
| Operating Income | -1.98B | -1.75B | -1.76B | -2.58B | -2.12B | -2.11B |
| Pre Tax Income | -1.91B | -1.68B | -1.71B | -2.48B | -2.01B | -1.96B |
| Net Income | -2.39B | -2.46B | -2.08B | -2.47B | -2.01B | -1.96B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.599 | -6.674 | -2.21 | -2.663 | -1.965 | -1.853 |
| EBIT | -1.98B | -1.75B | -1.76B | -2.58B | -2B | -1.96B |
| EBITDA | -1.76B | -1.53B | -1.56B | -2.39B | -1.62B | -635.2M |
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