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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 89.65M | 123.85M | 61.66M | 69.39M | 64.42M | 98.35M | 32.13M | 72.65M |
| Operating Income | 22.37M | 31.48M | 18.14M | 1.25M | 17.14M | 23.39M | -24.43M | -4.58M |
| Pre Tax Income | 22.61M | 29.93M | 15.61M | -2.04M | 17.25M | 21.26M | -78.76M | -5.17M |
| Net Income | 19.55M | 22.99M | 8.44M | -13.66M | 14.26M | 22.41M | -86.89M | -21.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.68M | 31.95M | 18.29M | 1.39M | 17.71M | 23.74M | -23.74M | -5.28M |
| EBITDA | 22.37M | 31.48M | 18.14M | 14.04M | 17.14M | 23.39M | -24.43M | 9.38M |
| 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 | 260.07M | 343.13M | 455.02M | 402.32M | 344.54M | 266.66M |
| Operating Income | -159.01M | 39.01M | 99.69M | 70.07M | 73.23M | 10.63M |
| Pre Tax Income | -159.5M | 37.06M | 96.32M | 64.29M | 66.11M | -45.43M |
| Net Income | -169.69M | 31.69M | 80.82M | 52.69M | 37.33M | -72.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.407 | 0.45 | 1.147 | 0.607 | 0.43 | -0.831 |
| EBIT | -159.07M | 37.65M | 101.01M | 73.64M | 74.3M | 11.53M |
| EBITDA | -150.45M | 53.22M | 118.92M | 87.53M | 86.02M | 24.58M |
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