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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Revenue | 325.15M | 310.1M | 412.07M | 385.29M | 390.57M | 318.28M | 407.38M | 371.83M |
| Operating Income | 18.13M | -36.61M | -24.41M | -5.81M | -6.94M | -40.83M | 2.99M | 811k |
| Pre Tax Income | 29.34M | -15.38M | -2.1M | 16.95M | 8.39M | -22.74M | 17.55M | 22.94M |
| Net Income | 31.27M | -11.95M | -2.58M | 18.31M | 17.5M | -21.24M | 18.94M | 20.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.78M | -34.58M | -17.85M | 4.07M | -3.51M | -37.55M | 5.03M | 7.73M |
| EBITDA | 66.57M | -36.61M | -24.41M | -5.81M | 40M | -40.83M | 2.99M | 811k |
| 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 | 259.31M | 617.23M | 1.15B | 1.29B | 1.69B | 1.26B | 1.5B |
| Operating Income | 20.91M | 49.14M | 145.18M | -60.97M | -34.09M | -120.03M | -73.77M |
| Pre Tax Income | 13.22M | 58.25M | 226.46M | 93k | -16.41M | -87.07M | 7.87M |
| Net Income | -11.32M | -49.13M | 126.51M | 5.81M | -8.37M | -65.55M | 21.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.421 | -1.055 | 0.777 | 0.035 | -0.052 | -0.405 | 0.141 |
| EBIT | 17.96M | 50.13M | 179.95M | -52.06M | -26.81M | -111.78M | -51.87M |
| EBITDA | 21.53M | 50.73M | 151.23M | -46.89M | 61.87M | -71.59M | -26.84M |
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