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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 3.15B | 3.25B | 3.15B | 2.82B | 3.2B | 3.08B | 3B | 2.56B |
| Operating Income | 346.18M | 520.13M | 409.23M | 399.78M | 681.48M | 621.76M | 571.18M | 440.41M |
| Pre Tax Income | 477.88M | 624.79M | 486.39M | 525.55M | 753.01M | 699.26M | 674.55M | 548.48M |
| Net Income | 345.57M | 450.84M | 397.99M | 390.29M | 568.4M | 546.43M | 452.47M | 5.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 412.48M | 560.53M | 409.23M | 436.18M | 649.65M | 621.76M | 670.03M | 451.07M |
| EBITDA | 375.54M | 548.45M | 434.41M | 423.91M | 701.55M | 640.5M | 587.85M | 456M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 553.1M | 1.34B | 13.66B | 17.36B | 15.25B | 14.75B | 12.72B | 12.13B |
| Operating Income | 144.08M | 360.87M | 3.27B | 3.55B | 2.53B | -2.39B | 1.63B | 2.31B |
| Pre Tax Income | 146.92M | 378.12M | 3.44B | 3.87B | 2.9B | -2.1B | 2.03B | 2.65B |
| Net Income | 145.25M | 318.57M | 2.82B | 2.97B | 2.1B | -2.91B | 1.48B | 1.96B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.187 | 0.4 | 3.402 | 3.56 | 2.553 | -3.686 | 1.969 | 2.61 |
| EBIT | 144.49M | 360.87M | 3.27B | 3.55B | 2.53B | -2.41B | 1.75B | 2.31B |
| EBITDA | 152.48M | 373.49M | 3.51B | 3.91B | 2.9B | 2.27B | 1.74B | 2.38B |
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