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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Revenue | 59.61M | 81.71M | 94.61M | 96.58M | 55.53M | 84.36M | 96.97M | 103.33M |
| Operating Income | -8.42M | -2.63M | -3.05M | -20.04M | -40.78M | -18.43M | -23.13M | -12.4M |
| Pre Tax Income | 32.62M | 9.04M | 2.66M | -21.32M | -39.26M | -13.61M | -18.89M | -17.53M |
| Net Income | 32.98M | 8.03M | 1.74M | -20.82M | -38.37M | -13.94M | -18.92M | -18.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.99M | 38.05M | 2.28M | -18.9M | -39.59M | -14.06M | -19.14M | -9.74M |
| EBITDA | -8.42M | -2.63M | -1.12M | -20.04M | -40.78M | -17.73M | -22.57M | -11.66M |
| 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 | 120.51M | 299.09M | 655.61M | 386.76M | 316.78M | 322.5M | 340.19M |
| Operating Income | 10.47M | 42.8M | -22.87M | -267.32M | -94.11M | -44.49M | -94.74M |
| Pre Tax Income | 11.83M | 55.35M | -6.02M | -275.58M | -90.51M | 23M | -89.29M |
| Net Income | 5.09M | -80.57M | -850.44M | -280.23M | -89.57M | 21.94M | -89.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.022 | -0.345 | -3.678 | -0.29 | -0.045 | 0.011 | -0.045 |
| EBIT | 11.63M | 46.12M | -10.13M | -253.94M | -87.52M | 5.04M | -82.52M |
| EBITDA | 10.95M | 44.4M | -18.64M | -260.33M | -91.45M | -42.56M | -92.74M |
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