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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 409.31M | 252.2M | 135.41M | 199.65M | 55M | 12.56M | 41.52M | 55.87M |
| Operating Income | 74.13M | 60.43M | -12.72M | -293.92M | -30.79M | -72.79M | -95.82M | -75.38M |
| Pre Tax Income | -45.07M | -48.77M | -54.23M | -730.26M | 499.85M | -57.94M | -206.05M | -48.86M |
| Net Income | -94.17M | -142.8M | -61.32M | -647.95M | 414.3M | -76.87M | -181.23M | -73.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 80.66M | 58.47M | -8.13M | -293.58M | -29.75M | -56.47M | -87.28M | -68.24M |
| EBITDA | 74.13M | 60.43M | -12.72M | -293.92M | -30.79M | -72.79M | -95.82M | -75.38M |
| 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 | 1.46B | 4.83B | 7.72B | 8.95B | 4.03B | 2.09B | 718.74M | 184.71M |
| Operating Income | 846.11M | 2.42B | 2.69B | 3.85B | 865.6M | 1.08B | -267.7M | -297.35M |
| Pre Tax Income | 703.49M | 2.42B | 2.65B | 3.89B | 1.22B | 846.41M | -269.62M | 101.47M |
| Net Income | 576.65M | 2.16B | 2.49B | 3.26B | 958.82M | 589.07M | -361.96M | 39.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.271 | 2.276 | 2.792 | 4.046 | 1.191 | 0.73 | -0.474 | 0.051 |
| EBIT | 711.29M | 2.42B | 2.7B | 3.86B | 882.69M | 1.08B | -254.44M | -274.31M |
| EBITDA | 847.61M | 2.43B | 2.7B | 3.87B | 876.02M | 1.1B | -259.75M | -283.43M |
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