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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 | 578.59M | 566.88M | 526.35M | 524.63M | 541.72M | 523.24M | 492.22M | 491.26M |
| Operating Income | 167.32M | 177.99M | 155.82M | 122.02M | 119.07M | 104.94M | 76.67M | 65.8M |
| Pre Tax Income | 176.61M | 191.22M | 169.75M | 136.31M | 178.8M | 118.41M | 88.49M | 82.05M |
| Net Income | 180.62M | 180.11M | 173.88M | 131.64M | 155.2M | 112.74M | 82.25M | 89.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 173.57M | 186.79M | 164.23M | 130.63M | 171.06M | 110.72M | 79.43M | 75.66M |
| EBITDA | 214.01M | 177.99M | 155.82M | 122.02M | 149.71M | 104.94M | 76.67M | 65.8M |
| 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 | 418.91M | 970.16M | 1.97B | 2.19B | 2.2B | 2.51B | 2.32B | 2.16B |
| Operating Income | -259.04M | -932.57M | -1.03B | -459.86M | -649.02M | 114.27M | 616.94M | 574.89M |
| Pre Tax Income | -253.57M | -918.71M | -926.95M | -392.73M | -432.57M | 197.63M | 648.55M | 676.08M |
| Net Income | -253.57M | -918.58M | -927.02M | -394.82M | -430.54M | 219.06M | 643.96M | 640.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -66.396 | -212.192 | -67.528 | -28.975 | -31.555 | 16.126 | 46.489 | 46.701 |
| EBIT | -256.62M | -932.29M | -995.13M | -438.58M | -445.81M | 197.39M | 642.86M | 652.71M |
| EBITDA | -253.57M | -924.46M | -1B | -422.64M | -608.84M | 151.93M | 663.63M | 605.54M |
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