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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 6.66B | 7.47B | 8.35B | 7.8B | 8.02B | 7.93B | 7.44B | 7.25B |
| Operating Income | 32.1M | 239.86M | 773.52M | 644.18M | 748.1M | 958.27M | 339.99M | 243.55M |
| Pre Tax Income | -165.2M | -352.38M | 650.39M | 375.79M | 492.51M | 683.46M | 101.66M | 247.32M |
| Net Income | -214M | -395.57M | 618.11M | 365.21M | 475.92M | 655.32M | 68.69M | 229.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 99.1M | -109.6M | 794.38M | 717.11M | 766.9M | 938.41M | 372.47M | 138.68M |
| EBITDA | 32.1M | 239.86M | 773.52M | 644.18M | 748.1M | 959.8M | 339.99M | 243.55M |
| 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 | 11.24B | 17.38B | 24.99B | 28.99B | 29.71B | 30.55B | 29B | 31.87B |
| Operating Income | -2.79B | -3.92B | -8.32B | -9.41B | -6.12B | -4.93B | 1.1B | 2.94B |
| Pre Tax Income | -3.06B | -3.74B | -8.98B | -10.22B | -6.98B | -6.01B | -33.78M | 2.03B |
| Net Income | -7.95B | 972.93M | -9.41B | -10.32B | -7.05B | -6.19B | -136.21M | 1.93B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -23.205 | 0.22 | -0.927 | -1.011 | -0.642 | -0.553 | -0.011 | 0.143 |
| EBIT | -2.73B | -3.92B | -8.13B | -9.52B | -5.97B | -4.84B | 779.59M | 3.01B |
| EBITDA | 2.44B | 5.24B | 6.84B | 7.76B | 11.17B | 11.84B | 14.75B | 17.03B |
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