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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 | 21.92B | 19.12B | 19.59B | 21.52B | 19.93B | 18.4B | 19.13B | 19.1B |
| Operating Income | -327.08M | 510.07M | -355.52M | 1.12B | -272.05M | 665.28M | 434.49M | 514.31M |
| Pre Tax Income | -1.14B | -164.28M | -1.05B | 414.18M | -917.34M | 188M | -150.51M | 19.29M |
| Net Income | -869.18M | -163.14M | -825.14M | 268.83M | -686.43M | 145.41M | -117.5M | 6.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.49B | -159.22M | -1.11B | 254.18M | -1.02B | 152.45M | -227.85M | -146.28M |
| EBITDA | -656.08M | -161.25M | -84.4M | -556.41M | 1.14B | 164.03M | 771.4M | -1.03B |
| 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 | 65.99B | 79.27B | 95.69B | 88.13B | 61.64B | 75.97B | 72.73B | 80.16B |
| Operating Income | 10.24B | 9.61B | 8.66B | 4.35B | 2.55B | 4.3B | -788.3M | 1B |
| Pre Tax Income | 7.77B | 7.85B | 6.75B | 2.65B | 573.82M | 2.65B | -3.6B | -1.72B |
| Net Income | 5.96B | 6.14B | 5.28B | 2.21B | 628.11M | 2B | -2.87B | -1.41B |
| Preferred Dividends | -2.7B | -3.25B | -2.71B | -1.3B | -1.08B | -1.08B | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.417 | 0.429 | 0.369 | 0.155 | 0.044 | 0.14 | -0.201 | -0.099 |
| EBIT | 6.8B | 6.39B | 5.58B | 1.35B | -600.65M | 1.27B | -3.87B | -1.79B |
| EBITDA | 8.64B | 8.13B | 7.01B | 2.75B | 1.06B | 3.61B | -3B | 386.33M |
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