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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 | 894.29M | 1.05B | 1.12B | 1.28B | 1.47B | 1.6B | 1.48B | 1.48B |
| Operating Income | 314.49M | 361.56M | 355.96M | 383.12M | 390.41M | 275.74M | 319.06M | 224.45M |
| Pre Tax Income | 322.93M | 483.81M | 357.61M | 373.94M | 387.45M | 428.18M | 318.95M | 297.02M |
| Net Income | 248.14M | 532.94M | 279.71M | 326.35M | 323.79M | 367.76M | 273.07M | 238.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 321.62M | 514.91M | 363.96M | 386.14M | 392.98M | 555.22M | 319.65M | 290.08M |
| EBITDA | 314.49M | 369.23M | 355.96M | 383.12M | 390.41M | 285.2M | 319.06M | 224.45M |
| 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 | 2.25B | 2.88B | 2.23B | 1.3B | 1.78B | 3.27B | 5.47B |
| Operating Income | 817.6M | 951.18M | 766.91M | 379.39M | 476.38M | 1.21B | 1.41B |
| Pre Tax Income | 701.19M | 705.67M | 564.19M | 366.39M | 585.83M | 1.33B | 1.55B |
| Net Income | 539.55M | 611.76M | 527.75M | 252.88M | 472.09M | 1.18B | 1.3B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.698 | 3.059 | 1.221 | 0.585 | 1.092 | 2.76 | 3.002 |
| EBIT | 830.21M | 971.48M | 790.71M | 503.12M | 631.38M | 1.37B | 1.7B |
| EBITDA | 821.7M | 962.48M | 784.62M | 399.87M | 489.46M | 1.22B | 1.41B |
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