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| Quarter End | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | ||
| Total Revenue | 2.44B | 1.86B | 2.25B | 2.28B |
| Operating Income | -6.78M | -129.61M | -71.21M | -105.36M |
| Pre Tax Income | 20.17M | -90.81M | -66.22M | -81.16M |
| Net Income | -59.6M | -90.9M | -66.29M | -81.75M |
| Preferred Dividends | -79.87M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 |
| EBIT | 5.75M | -103.17M | -75.15M | -93.47M |
| EBITDA | 9.77M | -129.61M | -42.51M | -91.97M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 7.65B | 8.32B | 8.72B |
| Operating Income | -1.11B | -685.71M | -398.72M |
| Pre Tax Income | -1.09B | -731.59M | -304.71M |
| Net Income | -1.45B | -1.24B | -964.38M |
| Preferred Dividends | -329.74M | -509.28M | -660.07M |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.086 |
| EBIT | -1.1B | -665.7M | -334.93M |
| EBITDA | -1.06B | -609.63M | -325.26M |
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