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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 | 194.77M | 223.91M | 146.37M | 180.21M | 153.61M | 211.84M | 152.99M | 168.32M |
| Operating Income | -36.76M | 39.33M | -74.67M | -35.51M | -38.79M | 12.15M | -36.72M | -14.61M |
| Pre Tax Income | 24.61M | -11.62M | -64.6M | -31.23M | -25.24M | 24.94M | -26.82M | -4.2M |
| Net Income | 24.33M | 41.55M | -57.79M | -31.33M | -21.5M | 8.12M | -26.01M | -5.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -34.74M | 44.8M | -74.63M | -33.01M | -36.6M | 15.82M | -36.64M | -14.62M |
| EBITDA | -36.76M | 66.74M | -74.67M | -35.51M | -38.79M | 33.68M | -36.72M | -14.61M |
| 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 | 1.44B | 1.58B | 1.38B | 1.59B | 1.21B | 1.03B | 785.71M | 692.02M |
| Operating Income | 33.6M | 21.28M | -118.67M | -308.96M | -96.98M | -335.69M | -199.63M | -136.82M |
| Pre Tax Income | 92.31M | 49.21M | -45.51M | 744.24M | 446.62M | -252.49M | -196.11M | -96.14M |
| Net Income | 80.61M | 37.47M | -63.22M | 727.83M | 380.37M | -205.7M | -109.65M | -102.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.07 | 0.032 | -0.054 | 0.625 | 0.423 | -0.229 | -0.094 | -0.088 |
| EBIT | 54.65M | 40.7M | -86.26M | -308.96M | -85.63M | -310.31M | -191.34M | -128.43M |
| EBITDA | 75.64M | 56.9M | -86.2M | -231.61M | -35.26M | -307.19M | -172.22M | -115.29M |
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