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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 533.84M | 304.29M | 363.15M | 369.12M | 428.31M | 316.94M | 374.84M | 321.38M |
| Operating Income | -24.3M | 5.77M | 12.89M | 6.86M | 15.15M | 10.29M | 30.35M | 25.93M |
| Pre Tax Income | 8.44M | 359k | 78.35M | -108.56M | 3.36M | 7.44M | 36.46M | 1.55M |
| Net Income | 3.97M | -3.15M | 84.74M | -116.33M | 3.95M | 6.58M | 35.34M | 771k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -35.03M | 1.42M | 13.25M | 6.08M | 21.08M | 10.4M | 30.93M | 25.96M |
| EBITDA | -16.11M | 5.77M | 12.89M | 6.86M | 23.35M | 10.29M | 30.35M | 25.93M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 0 | 0 | 1.22B | 1.67B | 1.95B | 1.46B |
| Operating Income | -61k | -937k | 186.45M | 164.38M | 152.52M | 40.67M |
| Pre Tax Income | -61k | 151k | 183.5M | 175.62M | 213.29M | -26.5M |
| Net Income | -61k | 151k | 176.1M | 170.01M | 193.33M | -30.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.042 | 0.061 | 9.077 | 2.097 | 1.96 | -0.303 |
| EBIT | -61k | -937k | 167.68M | 164.29M | 163.96M | 48.12M |
| EBITDA | -61k | -937k | 188.76M | 169.21M | 160.71M | 48.87M |
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