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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 | 76.15M | 80.43M | 86.91M | 65.43M | 73.33M | 74.06M | 77.41M | 66.1M |
| Operating Income | -34.25M | -25.99M | -36.24M | -18.85M | -16.41M | -7.68M | -7.93M | -5.05M |
| Pre Tax Income | -24.25M | -20.83M | -32.92M | -15.39M | -23.91M | -7.17M | -18.08M | -2.86M |
| Net Income | -22.33M | -20.43M | -33.31M | -15.07M | -23.02M | -6.77M | -17.25M | -2.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.52M | -20.47M | -33.99M | -15.54M | -23.92M | -7.27M | -17.77M | -5.04M |
| EBITDA | -34.25M | -25.99M | 16.56M | -18.85M | -16.41M | -7.68M | 22.65M | -5.05M |
| 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 | 70.32M | 284.71M | 714.14M | 906.46M | 471.61M | 357.32M | 328.82M | 290.23M |
| Operating Income | -57.66M | -92.42M | -92.79M | -147.23M | -189.83M | -138.13M | -132.44M | -50.88M |
| Pre Tax Income | -57.47M | -94.27M | -66.17M | -109.68M | -224.99M | -140.55M | -108.91M | -64.55M |
| Net Income | -73.81M | -116.68M | -90.29M | -109.84M | -225.08M | -140.58M | -106.96M | -62.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.73 | -2.735 | -0.59 | -0.713 | -1.436 | -0.889 | -0.553 | -0.394 |
| EBIT | -57.43M | -91.74M | -84.34M | -108.41M | -220.64M | -141.04M | -106.12M | -64.51M |
| EBITDA | -54.23M | -83.58M | -74.39M | -114.86M | -147.76M | -106.31M | -79.63M | -20.29M |
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