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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 208.2B | 234.16B | 224.79B | 260.35B | 221.87B | 243.24B | 237.35B | 280.15B |
| Operating Income | 15.24B | 42.49B | 33.58B | 22.51B | 14.77B | 35.99B | 35.25B | 41.21B |
| Pre Tax Income | 25.31B | 36.17B | 38.26B | 17.32B | 9.85B | 32.58B | 49.95B | 54.45B |
| Net Income | 23.52B | 34.33B | 27.71B | 14.43B | 3.27B | 24.27B | 43.87B | 48.95B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.55B | 43.85B | 34.98B | 22.95B | 17.73B | 36.25B | 34.03B | 44.57B |
| EBITDA | 17.73B | 47B | 36.02B | 45.6B | 16.85B | 37.78B | 36.9B | 49.44B |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 158.27B | 250.27B | 376.84B | 509.71B | 717.29B | 853.06B | 868.69B | 941.17B |
| Operating Income | 48.06B | 69.31B | 57.08B | 91.43B | 89.68B | 69.64B | 100.35B | 113.35B |
| Pre Tax Income | 60.03B | 100.4B | 96.22B | 166.65B | 165.58B | 59.55B | 89.19B | 101.6B |
| Net Income | 43.68B | 63.99B | 87.6B | 149.26B | 150.31B | 61.96B | 72.51B | 79.74B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 17.267 | 24.878 | 34.06 | 6.945 | 6.994 | 2.901 | 3.434 | 3.917 |
| EBIT | 54.14B | 75.15B | 59.26B | 99.38B | 97.26B | 80.16B | 106.17B | 119.51B |
| EBITDA | 63.2B | 92.63B | 96.86B | 134.24B | 136.75B | 140.51B | 146.86B | 144.07B |
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