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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 1.34B | 890.95M | 951.77M | 857.9M | 765.4M | 858.56M | 718.13M | 773.36M |
| Operating Income | -369.31M | -310.31M | -276.91M | -248.8M | 11.91M | -141.79M | -238.16M | -154.44M |
| Pre Tax Income | -363.74M | -291.6M | -263.18M | -207.07M | 50.86M | -109.62M | -197.26M | -127.16M |
| Net Income | -360.28M | -290.92M | -265.93M | -206.28M | 50.06M | -110.77M | -196.54M | -124.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -370.38M | -292.66M | -248.98M | -198.6M | 29.42M | -130.14M | -229.38M | -148.14M |
| EBITDA | -369.31M | -310.31M | -276.91M | -248.8M | 11.91M | -141.79M | -238.16M | -154.44M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 635.32M | 3.03B | 5.23B | 5.84B | 3.71B | 3.41B |
| Operating Income | -33.31M | 143.76M | -2.68B | -1.62B | -916.35M | -903.23M |
| Pre Tax Income | -36.11M | 147.34M | -2.68B | -1.55B | -818.63M | -753.44M |
| Net Income | -47.11M | -45.08M | -3.98B | -1.54B | -815.37M | -747.76M |
| Preferred Dividends | -3.52M | -61.24M | -1.05B | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.124 | -0.079 | -0.789 | -0.305 | -0.151 | -0.174 |
| EBIT | -35.47M | 142.08M | -2.69B | -1.59B | -812.85M | -849.68M |
| EBITDA | -32.81M | 157.68M | -2.6B | -1.44B | -745.46M | -434.43M |
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