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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 2.4B | 2.41B | 2.47B | 2.52B | 2.56B | 2.63B | 2.83B | 2.97B |
| Operating Income | 136.29M | 154.57M | 244.23M | 80.68M | 75.23M | 219.23M | 315.63M | 320.25M |
| Pre Tax Income | -99.86M | -311.04M | -200.04M | -399.89M | -3.39B | -282.54M | -171.89M | -241.12M |
| Net Income | -194.41M | -489.24M | -239.88M | -434.93M | -3.18B | -359.29M | -239.22M | -205.96M |
| Preferred Dividends | -13.66M | -12.9M | -13.31M | -13.75M | -13.68M | -13.46M | -13.48M | -13.62M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 372.26M | 180.36M | 264.48M | 102.36M | 105.75M | 225.47M | 321.51M | 326.39M |
| EBITDA | 969.49M | 997.92M | 1.12B | 966.82M | 991.37M | 1.08B | 1.19B | 1.23B |
| 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 | 1.06B | 1.62B | 2.79B | 4.12B | 5.74B | 7.82B | 9.33B | 9.96B |
| Operating Income | -42.37M | 82.23M | 168.36M | 479.78M | 672.94M | 569.52M | 551.78M | -2.46B |
| Pre Tax Income | -284.73M | -332.98M | -439.66M | -426.43M | -548.44M | -948.75M | -989.88M | -4.3B |
| Net Income | -403.4M | -326.9M | -430.27M | -500.19M | -737.74M | -1.31B | -1.51B | -4.34B |
| Preferred Dividends | -332.66M | 0 | 0 | -40.34M | -52.71M | -49.07M | -51.21M | -53.63M |
| Basic Earnings Per Share (EPS) | -0.531 | -0.347 | -0.427 | -0.206 | -0.247 | -0.439 | -0.495 | -1.425 |
| EBIT | -39.87M | 85.73M | 177.01M | 495.24M | 760.1M | 663.18M | 854.27M | -2.36B |
| EBITDA | 184.98M | 460.36M | 909.86M | 1.62B | 2.31B | 3.19B | 3.75B | 4.07B |
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