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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 416.45M | 487.12M | 542.61M | 675.5M | 353.64M | 130.24M | 79.44M | 55.34M |
| Operating Income | -143.08M | -161.15M | 1.65M | 2.93M | -139.22M | -60.09M | 18.8M | -22.02M |
| Pre Tax Income | -169.66M | -187.92M | 75.39M | 21.67M | -40.24M | -1.24M | 102.07M | 78.37M |
| Net Income | -130.33M | -558.94M | 78.77M | 36.23M | -49.09M | -103.78M | 90.03M | 86.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -140.27M | -151.07M | 7.6M | 4.35M | -117.56M | -60.05M | 19.09M | -18.74M |
| EBITDA | -143.08M | -154.41M | 1.65M | 2.93M | 9.44M | -52.23M | 18.8M | -22.02M |
| 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 | 434.28M | 1.09B | 1.09B | 1.44B | 2.05B | 3.92B | 1.98B | 1.7B |
| Operating Income | 174.42M | 474.88M | 339.37M | 378.85M | 427.86M | 167.18M | -637.59M | -210.24M |
| Pre Tax Income | 186.5M | 468.46M | 396.01M | 487.82M | 3.74B | 12.31M | -874.51M | 55.58M |
| Net Income | 128.91M | 341.01M | 302.69M | 390.91M | 3.37B | -8.54M | -1.11B | -37.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.031 | 2.729 | 0.414 | 0.593 | 4.651 | -0.012 | -1.673 | -0.068 |
| EBIT | 182.85M | 490.69M | 372.07M | 456.61M | 476.16M | 202.48M | -587.99M | -181.16M |
| EBITDA | 175.59M | 477.89M | 346.56M | 389.32M | 437.41M | 175.69M | -630.85M | -53.72M |
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