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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 | 2.51B | 2.96B | 3.29B | 3.81B | 3.87B | 3.73B | 4.04B | 4.53B |
| Operating Income | 450.72M | 571.59M | 694.08M | 786.65M | 773.96M | 732.86M | 729.27M | 804.64M |
| Pre Tax Income | 470.83M | 601M | 727.2M | 846.2M | 806.54M | 768.39M | 760.74M | 862.41M |
| Net Income | 352.46M | 465.51M | 539.33M | 612.59M | 635.81M | 582.47M | 587.63M | 641.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 450.72M | 571.59M | 694.08M | 786.65M | 773.96M | 747.68M | 756.14M | 841.4M |
| EBITDA | 662.89M | 643.57M | 801.11M | 919.52M | 926.33M | 882.96M | 912.3M | 1.03B |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 9.41B | 9.02B | 9.12B | 10.11B | 11.49B | 7.65B |
| Operating Income | 1.02B | 757.43M | 424.81M | 837.13M | 2.11B | 1.54B |
| Pre Tax Income | 289M | 80.82M | -1.22B | 906.81M | 2.33B | 1.65B |
| Net Income | -294.41M | -260.18M | -1.42B | 638.17M | 1.77B | 1.25B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.577 | 0.174 | 0.481 | 0.336 |
| EBIT | 319.02M | 84.28M | -1.2B | 838.43M | 2.07B | 1.55B |
| EBITDA | 1.21B | 1.03B | 689.83M | 1.23B | 2.5B | 1.82B |
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