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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 35.5B | 39.82B | 37.64B | 52.28B | 68.84B | 88.88B | 86.81B | 97.06B |
| Operating Income | 10.44B | 9.11B | 6.93B | 12.72B | 16.66B | 22.39B | 25.97B | 32.56B |
| Pre Tax Income | 12.12B | 10.6B | 9.59B | 16.26B | 19.16B | 26.88B | 33.12B | 37.97B |
| Net Income | 10.59B | 9.45B | 8.1B | 13.11B | 15.54B | 23.28B | 28B | 32.01B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.98B | 9.28B | 8.16B | 13.83B | 16.95B | 22.72B | 27.85B | 33.06B |
| EBITDA | 10.44B | 9.11B | 6.93B | 12.72B | 16.66B | 22.39B | 25.97B | 32.56B |
| 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 | 504.86M | 1.74B | 13.12B | 30.14B | 59.49B | 93.95B | 130.56B | 247.64B |
| Operating Income | -286.21M | -585.72M | -10.8B | -8.54B | -9.38B | 6.9B | 30.4B | 58.7B |
| Pre Tax Income | -291.98M | -525.12M | -10.22B | -7B | -7.26B | 9.46B | 36.42B | 71.88B |
| Net Income | -322.41M | -498.7M | -10.3B | -6.97B | -7.18B | 7.77B | 31.54B | 60.03B |
| Preferred Dividends | -30.43M | 0 | -80.5M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.089 | -0.142 | -1.302 | -0.749 | -0.725 | 0.768 | 2.864 | 5.453 |
| EBIT | -288.24M | -584.35M | -10.81B | -8.46B | -9.19B | 7.55B | 32.62B | 61.65B |
| EBITDA | -285.45M | -583.46M | -10.3B | -7.9B | -8.73B | 8.39B | 32.63B | 59.48B |
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