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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||||
| Total Revenue | 772.19M | 679.47M | 606.17M | 678.7M | 686.48M | 659.36M | 704.7M | 676.16M |
| Operating Income | 132.56M | 72.86M | 10.33M | -41.64M | -2.07M | 26.64M | 46.36M | 52.36M |
| Pre Tax Income | 160.48M | 126.75M | 47.1M | 11.19M | 34.85M | 71.1M | 89.15M | 90.73M |
| Net Income | 169.61M | 126.2M | 49.73M | 21.7M | 36.74M | 59.06M | 80.63M | 88.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 137.16M | 94.81M | 15.94M | -27.26M | 5.69M | 29.49M | 47.83M | 53.66M |
| EBITDA | 132.56M | 72.86M | 10.33M | -41.64M | -2.07M | 40.19M | 46.36M | 52.36M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.51B | 3.03B | 3.21B | 2.8B | 2.63B |
| Operating Income | -194.48M | -496.25M | -1.86B | 477.99M | -6.74M |
| Pre Tax Income | -178.98M | -613.7M | -1.8B | 630.69M | 164.24M |
| Net Income | -458.37M | -1.11B | -1.73B | 607.72M | 167.22M |
| Preferred Dividends | 0 | -67.98M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.381 | -0.92 | -0.438 | 0.078 | 0.024 |
| EBIT | -193.66M | -488.19M | -1.85B | 544.92M | 23.86M |
| EBITDA | -187.79M | -483.18M | -1.84B | 500.96M | 6.81M |
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