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| Quarter End | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 769.54M | 871.07M | 846.5M | 991.83M | 1.11B | 1.08B |
| Operating Income | -25.32M | -7.72M | -71.18M | -17.35M | -12.16M | -36.56M |
| Pre Tax Income | 5.12M | 2.17M | -92.45M | -23.25M | 18.26M | -81.76M |
| Net Income | -9.61M | 11.98M | -80.53M | -30.95M | 24.92M | -71.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.11M | 3.08M | -91.19M | -21.75M | -7.46M | -80.75M |
| EBITDA | -25.32M | 12.28M | -71.18M | -17.35M | -12.16M | 45.99M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.47B | 2.06B | 2.58B | 4.03B | 3.82B | 3.7B |
| Operating Income | -53.35M | -8.45M | -23.88M | -137.25M | 21.67M | -30.11M |
| Pre Tax Income | -40.32M | 8.13M | 19.82M | -179.2M | 4.59M | 5.08M |
| Net Income | -42.61M | -11.77M | 3.43M | -157.91M | -13.13M | 3.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.846 | -0.786 | 0.04 | -1.692 | -0.12 | 0.027 |
| EBIT | -37.08M | 15.44M | 28.58M | -173.77M | 9.58M | 8.92M |
| EBITDA | -42.42M | 6.58M | -3.88M | -54.7M | 55.16M | -4.36M |
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