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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Revenue | 351.79M | 258.41M | 298.91M | 368.19M | 292.44M | 236.01M | 310.31M | 282.95M |
| Operating Income | -12.78M | -1.12M | 10.94M | 8.2M | 18.2M | 14.11M | 8.13M | -26M |
| Pre Tax Income | -10.84M | 6.73M | 18.39M | 14.05M | 20.28M | 17.84M | 8.69M | -22.64M |
| Net Income | -10.54M | 8.17M | 17.91M | 14.12M | 20.17M | 17.99M | 6.91M | -23.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.43M | 7.3M | 18.26M | 13.89M | 19.5M | 18.2M | 10.08M | -23.04M |
| EBITDA | -12.78M | -1.12M | 10.94M | 8.2M | 18.2M | 29.7M | 8.13M | -26M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 263.33M | 508.83M | 993.32M | 1.22B | 2.25B | 1.16B | 1.2B |
| Operating Income | -100.3M | 24.79M | 1.64M | -25.91M | -114.41M | -45.87M | 51.46M |
| Pre Tax Income | -97.63M | 1.9M | 15.21M | -16.76M | -110.38M | -33.74M | 70.55M |
| Net Income | -75.71M | -27.52M | -25.38M | -21.49M | -107.67M | -31.19M | 70.19M |
| Preferred Dividends | 0 | 0 | -40.29M | -3.2M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.17 | -0.062 | -0.053 | -0.008 | -0.042 | -0.012 | 0.028 |
| EBIT | -99.13M | 29.36M | 14.32M | -15.73M | -101.78M | -26.38M | 69.86M |
| EBITDA | -96.74M | 27.87M | 5.42M | -20.8M | -106.99M | -27.35M | 67.05M |
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