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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) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 894.62M | 961.71M | 1.01B | 1.22B | 1.4B | 1.2B | 1.21B | 1.37B |
| Operating Income | 307.85M | 328.04M | 324.41M | 502.39M | 533.84M | 390.46M | 494.58M | 594.81M |
| Pre Tax Income | 302.89M | 382.54M | 330.62M | 443.9M | 417.47M | 211.1M | 426.12M | 504.05M |
| Net Income | 211.72M | 274.64M | 284.35M | 366.29M | 347.19M | 188.97M | 363.14M | 415.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 309.07M | 336.83M | 335.19M | 509.08M | 538.85M | 391.81M | 498.63M | 594.15M |
| EBITDA | 307.85M | 334.68M | 324.41M | 502.39M | 533.84M | 395.72M | 494.58M | 594.81M |
| 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 | 230.31M | 1.79B | 3.54B | 3.09B | 2.19B | 3.64B | 3.58B | 4.82B |
| Operating Income | -136.77M | 501.69M | 1.71B | 1.12B | -102.75M | 1.46B | 1.27B | 1.75B |
| Pre Tax Income | -147.2M | 478.58M | 1.08B | 663.92M | -1.6B | 1.19B | 1.22B | 1.4B |
| Net Income | -119.57M | 340.28M | 883.11M | 774.28M | -1.31B | 825.41M | 812M | 1.19B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.502 | 1.215 | 1.454 | 1.207 | -2.025 | 1.254 | 1.41 | 2.021 |
| EBIT | -136.78M | 501.78M | 1.72B | 1.21B | -147.42M | 1.49B | 1.3B | 1.77B |
| EBITDA | -133.71M | 507.06M | 1.72B | 1.13B | -90.83M | 1.47B | 1.28B | 1.76B |
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