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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 6.91B | 7.37B | 7.43B | 7B | 7.29B | 6.57B | 6.89B | 6.77B |
| Operating Income | 640M | 974M | 1.1B | 1.11B | 1.28B | 1.12B | 1.4B | 1.62B |
| Pre Tax Income | 1.02B | 1.25B | 1.37B | 1.37B | 1.54B | 1.44B | 1.7B | 1.91B |
| Net Income | 856M | 1.17B | 1.04B | 1.15B | 1.3B | 1.17B | 1.31B | 1.42B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 888M | 1.08B | 1.18B | 1.16B | 1.31B | 1.2B | 1.46B | 1.66B |
| EBITDA | 640M | 974M | 1.1B | 1.11B | 1.28B | 1.12B | 1.4B | 1.62B |
| 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 | 4.36B | 10.98B | 18.99B | 25.43B | 29.15B | 31.24B | 28.34B | 27.75B |
| Operating Income | 95M | 1.38B | 3.3B | 3.91B | 3.75B | 2.67B | 3.25B | 4.9B |
| Pre Tax Income | 114M | 1.6B | 2B | 4.54B | 4.63B | 3.63B | 4.37B | 6.05B |
| Net Income | 85M | 1.32B | 1.83B | 3.98B | 4.16B | 3.03B | 3.68B | 4.92B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.045 | 0.5 | 0.28 | 0.593 | 0.614 | 0.447 | 0.536 | 0.717 |
| EBIT | 82M | 1.5B | 1.75B | 4.03B | 4.11B | 3.2B | 3.76B | 5.14B |
| EBITDA | 331M | 1.76B | 3.67B | 4.43B | 4.48B | 3.55B | 4.27B | 5.77B |
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