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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) | CNY (元) | CNY (元) | |
| Total Revenue | 62.37B | 64.89B | 60.41B | 64.84B | 62.63B | 64.87B | 53.03B | 65.06B |
| Operating Income | 2.44B | 6.2B | 8.24B | 8.98B | 5.77B | 10.01B | 7.59B | 10.52B |
| Pre Tax Income | -4.03B | 3.13B | 5.22B | 7.72B | -3.06B | 7B | 4.19B | 5.27B |
| Net Income | -3.44B | 2.25B | 4.06B | 6.26B | -4.12B | 4.6B | 2.86B | 2.96B |
| Preferred Dividends | 0 | 0 | 0 | 0 | -3.14B | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.85B | 5.02B | 6.99B | 7.2B | -203.33M | 8.66B | 5.67B | 7.01B |
| EBITDA | 23.63B | 4.65B | 19.03B | -5.6B | 28.22B | 8.37B | 17.7B | -4.93B |
| 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 | 136.7B | 151.57B | 168.05B | 171.75B | 167.64B | 202.92B | 245.28B | 252.76B |
| Operating Income | 28.62B | 15.91B | 17.39B | 23.5B | 27.76B | -2.36B | 6.06B | 29.19B |
| Pre Tax Income | 17.78B | 3.57B | 3.44B | 4.66B | 8.81B | -14.28B | -9.7B | 13B |
| Net Income | 13.27B | 1.74B | 1.44B | 1.57B | 4.56B | -10.26B | -7.39B | 8.45B |
| Preferred Dividends | -4.41B | -1.52B | -1.57B | 0 | -2.83B | 0 | 0 | -3.14B |
| Basic Earnings Per Share (EPS) | 0.667 | 0.057 | 0.071 | 0.077 | 0.145 | -0.327 | -0.235 | 0.269 |
| EBIT | 23.08B | 10.91B | 12.33B | 14B | 15.96B | -6.55B | -1.29B | 19.07B |
| EBITDA | 42.59B | 31.32B | 32.98B | 39.01B | 42.5B | 11.37B | 22.61B | 46.3B |
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