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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) | |||
| Total Revenue | 16.75B | 20.28B | 19.48B | 17.81B | 20.2B | 16.38B | 23.37B | 22.58B |
| Operating Income | 387.32M | 2.98B | 1.09B | 924.01M | -191.25M | 7.77M | 2.02B | 734.75M |
| Pre Tax Income | 1B | 3.88B | 1.57B | 1.67B | 761.7M | 838.95M | 2.75B | 1.67B |
| Net Income | 377.03M | 2.75B | 1.31B | 1.16B | 669.61M | 431.77M | 1.9B | 1.16B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 915.78M | 3.54B | 1.26B | 1.23B | 640.86M | 545.41M | 2.38B | 1.21B |
| EBITDA | 848.76M | 3.33B | 1.47B | 1.28B | 218.97M | 331.44M | 2.25B | 947.48M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 28.65B | 46.01B | 70.48B | 80.75B | 60.67B | 77.78B |
| Operating Income | -1.22B | -1.77B | 2.8B | -1.32B | -788.32M | 4.8B |
| Pre Tax Income | -499.07M | -1.28B | 4.39B | 1.14B | 292.29M | 7.88B |
| Net Income | -2.39B | -4.05B | 720.47M | -524.13M | -1.39B | 5.88B |
| Preferred Dividends | -681.07M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.867 | -1.377 | 0.101 | -0.073 | -0.184 | 0.818 |
| EBIT | -893M | -1.44B | 3.67B | -103.57M | -15.54M | 5.72B |
| EBITDA | -365.87M | 1.35B | 4.21B | 799.21M | 862.46M | 6.29B |
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