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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 3.54B | -1.97B | 10.32B | 4.55B | 5.62B | -3.81B | 15.92B | 5.35B |
| Operating Income | 8M | 1.32B | -718M | 664M | 1.39B | -140M | 2.81B | 1B |
| Pre Tax Income | -676M | 1.17B | -1.35B | 1.21B | 1.36B | -812M | 3.6B | 957M |
| Net Income | -350M | 263M | -1.1B | 990M | 1.02B | -668M | 2.75B | 659M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37M | 1.3B | -784M | 1.18B | 1.42B | -662M | 3.35B | 1.04B |
| EBITDA | 382M | 920M | 425M | 1.05B | 1.74B | -554M | 3.93B | 1.32B |
| 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 | 6.54B | 8.24B | 10.29B | 11.34B | 10.68B | 13.77B | 14.41B | 22.29B |
| Operating Income | 874.11M | 1.44B | 1.43B | 2.11B | -1.69B | 164M | -294M | 4.71B |
| Pre Tax Income | 1.08B | 1.61B | 1.39B | 2.57B | -2.28B | -408M | -1.61B | 5.35B |
| Net Income | 804.62M | 1.24B | 716M | 1.77B | -2.19B | -465M | -1.82B | 4.09B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.891 | 4.41 | 2.529 | 6.187 | -7.052 | -0.149 | -0.585 | 1.314 |
| EBIT | 1.01B | 1.6B | 1.63B | 2.44B | -1.78B | 321M | -284M | 5.29B |
| EBITDA | 1.72B | 2.4B | 2.36B | 3.1B | 32M | 1.58B | 1.06B | 6.04B |
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