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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 46.48M | 72.02M | 79.08M | 63.94M | 37.85M | 78.4M | 268.08M | 108.54M |
| Operating Income | -52.81M | -122.85M | -14.26M | -16.99M | 23.77M | 24.92M | -133.56M | 12.3M |
| Pre Tax Income | -42.45M | -129.35M | -23.33M | -7.21M | 7.56M | 41.31M | -140.74M | 22.44M |
| Net Income | -40.43M | -126.52M | -22.05M | -7.02M | 7.68M | 38.75M | -138.69M | 13.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -52.15M | -122.55M | -11.46M | -15.89M | 24.49M | 24.79M | -128.14M | 13.58M |
| EBITDA | -52.81M | -10.75M | -14.26M | -16.99M | 23.77M | 24.92M | -1.68M | 12.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 10.57B | 2.21B | 2.3B | 2.31B | 478.11M | 452.41M | 259.31M | 448.28M |
| Operating Income | -2.52B | -883.43M | -348.99M | -870.84M | -1.34B | -181.54M | -210.21M | -101.86M |
| Pre Tax Income | -2.44B | -755.69M | -199.22M | -730.66M | -1.35B | -129.06M | -204.02M | -99.08M |
| Net Income | -2.43B | -773.03M | -187.93M | -699.2M | -1.31B | -121.52M | -193.38M | -99.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.075 | -1.332 | -0.218 | -0.812 | -1.519 | -0.141 | -0.234 | -0.123 |
| EBIT | -2.52B | -883.55M | -340.42M | -852.34M | -1.34B | -178.64M | -204.08M | -94.76M |
| EBITDA | -2.31B | -667.63M | -128.66M | -599.55M | -1.14B | -138.18M | -183.17M | 30.02M |
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