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| Quarter End | Dec 2022 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 1.55B | 1.08B | 1.88B | 927.9M | 1.27B |
| Operating Income | -713.57M | -248.9M | -261.51M | -273.8M | -279.5M |
| Pre Tax Income | -719.84M | -281.2M | -326.72M | -302.8M | -307.8M |
| Net Income | -817.92M | -264.9M | -294.79M | -284.7M | -285.9M |
| Preferred Dividends | -78.05M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | -712.52M | -287M | -284.05M | -287.5M | -284.3M |
| EBITDA | -645.92M | -230.5M | -222.98M | -233.3M | -248M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 2.78B | 3.58B | 4.67B |
| Operating Income | -984.2M | -1.6B | -917.71M |
| Pre Tax Income | -1.18B | -1.52B | -1.02B |
| Net Income | -1.42B | -1.89B | -940.19M |
| Preferred Dividends | -243.56M | -354.88M | 0 |
| Basic Earnings Per Share (EPS) | -6.16 | -2.171 | -1.076 |
| EBIT | -969.12M | -1.5B | -926.95M |
| EBITDA | -919.19M | -1.54B | -821.68M |
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