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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 | 60.16B | 83.95B | 65.7B | 67.1B | 53.63B | 36.06B | 48.24B | 61B |
| Operating Income | 4.15B | 12B | 5.46B | 6.05B | 7.86B | 7.08B | 6.79B | 10.83B |
| Pre Tax Income | 1.41B | 4.84B | 3.45B | 3.27B | 4.34B | 4.03B | 4.79B | 8.18B |
| Net Income | 577.54M | -374.84M | 1.81B | 1.6B | 1.94B | 1.36B | 2.23B | 4.79B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -1.37B | 0 | -1.41B |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.09B | 5.86B | 4.18B | 3.7B | 5.03B | 4.85B | 5.4B | 8.66B |
| EBITDA | -5.35B | 20.33B | 3.94B | 8.73B | 232.74M | 15.17B | 5.1B | 12.94B |
| 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 | 143.37B | 179.71B | 178.83B | 188.78B | 184.39B | 296.29B | 288.13B | 222.48B |
| Operating Income | 9.99B | 13.98B | 14.52B | 12.41B | 12.61B | 34.07B | 30.53B | 26.44B |
| Pre Tax Income | 1.63B | 3.05B | 2.39B | 2.12B | 2.19B | 14.19B | 13.21B | 15.09B |
| Net Income | 368.41M | 1.41B | 831.21M | 853.1M | 764.31M | 16.87B | 4.19B | 6.72B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.37B |
| Basic Earnings Per Share (EPS) | 0.02 | 0.075 | 0.044 | 0.041 | 0.036 | 0.805 | 0.199 | 0.318 |
| EBIT | 6.88B | 7.28B | 6.14B | 5.68B | 5.49B | 19.36B | 16.05B | 17.79B |
| EBITDA | 5.01B | 14.48B | 16.16B | 14.39B | 15.57B | 35.12B | 30.4B | 28.12B |
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