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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 267.6B | 244.76B | 242.96B | 287.93B | 247.7B | 260.05B | 291.4B | 260.39B |
| Operating Income | 2.15B | 9.11B | 5.13B | 8.17B | 9.73B | 6.97B | 11.64B | 13.4B |
| Pre Tax Income | 5.26B | 7.71B | 7.81B | 9.73B | 10.8B | 9.07B | 15.62B | 15.24B |
| Net Income | 4.38B | 5.96B | 6.26B | 6.58B | 8.22B | 7.13B | 12.64B | 11.73B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.74B | 8.29B | 8.4B | 10.39B | 11.51B | 9.67B | 16.3B | 15.92B |
| EBITDA | 2.15B | 9.11B | 5.13B | 8.17B | 9.73B | 8.88B | 13.58B | 15.4B |
| 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 | 260.12B | 362.33B | 462.02B | 580.77B | 745.8B | 951.59B | 1.05T | 1.08T |
| Operating Income | -4.93B | -2.76B | -3.73B | 7.26B | 14.99B | -1.54B | 16.15B | 24.85B |
| Pre Tax Income | -3.23B | 120.96M | -2.37B | 13.69B | 50.82B | -2.58B | 13.87B | 31.65B |
| Net Income | -3.81B | -152.26M | -2.49B | 12.18B | 49.41B | -3.56B | 10.38B | 24.17B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.671 | -0.027 | -0.43 | 2.083 | 7.96 | -0.572 | 1.655 | 3.843 |
| EBIT | -3.91B | -1.59B | -2.66B | 9.77B | 19.73B | 2.06B | 19.74B | 28.89B |
| EBITDA | -1.3B | 1.43B | 1.85B | 13.08B | 21.05B | 4.69B | 23.39B | 38.21B |
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