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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||||
| Total Revenue | 306.63M | 336.71M | 417.46M | 438.85M | 394.61M | 348.49M | 354.74M |
| Operating Income | -129.61M | -125.1M | -173.6M | -134.75M | -139.9M | -108.43M | -40.13M |
| Pre Tax Income | -222.88M | -174.45M | -227.66M | -159.66M | -311.06M | -142.83M | -90.25M |
| Net Income | -223.87M | -174.88M | -228.68M | -160.6M | -312.06M | -144.05M | -47.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -132.48M | -140.27M | -181.61M | -150.39M | -195.54M | -123.21M | -65.44M |
| EBITDA | 3.79M | -125.1M | -173.6M | -134.75M | 26M | -74.41M | -74.15M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 215.42M | 646.85M | 1.02B | 1.59B |
| Operating Income | -141.17M | -371.92M | -565.13M | -573.35M |
| Pre Tax Income | -143.06M | -382.93M | -744.75M | -872.83M |
| Net Income | -143.06M | -382.93M | -742.65M | -876.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1402.549 | -3272.897 | -4.978 | -5.281 |
| EBIT | -141.17M | -379.04M | -578.45M | -674.14M |
| EBITDA | -113.33M | -297.64M | -431.72M | -407.45M |
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