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| Quarter End | Dec 2021 | 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 | 1.02B | 840.66M | 1.09B | 986.34M | 1.32B | 1.31B | 1.27B | 1.38B |
| Operating Income | 698.95M | 335.61M | 687.8M | 587.84M | 732.15M | 777.2M | 785.78M | 676.14M |
| Pre Tax Income | 325.4M | 340.34M | 644.52M | 549.84M | 667.11M | 716.33M | 712.09M | 617.66M |
| Net Income | 330.77M | 270.32M | 485.24M | 427.17M | 527.35M | 554.42M | 571.27M | 485.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 713.61M | 340.72M | 696.83M | 580.22M | 717.41M | 774.27M | 794.29M | 692.28M |
| EBITDA | 742.19M | 335.61M | 714.23M | 589.7M | 733.93M | 778.86M | 787.59M | 676.14M |
| 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 | 3.24B | 5.54B | 5.62B | 8.62B | 3.96B | 4.48B | 3.43B | 4.9B |
| Operating Income | 1.08B | 1.68B | 838.03M | 1.13B | 321.63M | 1.66B | 1.66B | 2.88B |
| Pre Tax Income | 1.1B | 1.75B | 1.16B | 1.4B | -773.36M | 1.2B | 1.5B | 2.65B |
| Net Income | 1.12B | 1.37B | 966.61M | 1.16B | -692.75M | 1.03B | 1.19B | 2.08B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 9.341 | 11.305 | 7.85 | 6.227 | -3.733 | 6.077 | 6.691 | 11.907 |
| EBIT | 1.07B | 1.64B | 1.09B | 1.32B | -463.35M | 1.65B | 1.71B | 2.9B |
| EBITDA | 1.1B | 1.7B | 877.46M | 1.25B | 413.4M | 1.78B | 1.69B | 2.89B |
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