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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | |
| Total Revenue | 29.65B | 32.54B | 31.14B | 34.06B | 34.45B | 31.51B | 33.93B | 33.56B |
| Operating Income | 2.8B | 4.94B | 4.93B | 4.83B | 5.88B | 5.28B | 5.83B | 5.96B |
| Pre Tax Income | 3.55B | 547M | 7.58B | 6.58B | 8.18B | 6.73B | 6.72B | 8.6B |
| Net Income | 3.64B | -146M | 5.83B | 5.21B | 6.68B | 5.45B | 5.49B | 7.63B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.1B | 458M | 6.57B | 4.27B | 6.98B | 5B | 5.37B | 8.49B |
| EBITDA | 2.8B | 4.94B | 4.93B | 4.83B | 5.88B | 5.28B | 5.83B | 5.96B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | |
| Total Revenue | 84.81B | 102.28B | 107.41B | 107.07B | 124.49B | 123.68B | 134.6B | 133.13B |
| Operating Income | 15.63B | 15.45B | 5.05B | 12.09B | 9.59B | 14B | 18.06B | 20.58B |
| Pre Tax Income | 21.28B | 27.33B | -340M | 23.09B | 10.78B | 10.11B | 25.2B | 28.62B |
| Net Income | 18.3B | 27.57B | 2.06B | 22.47B | 10.23B | 7.56B | 20.32B | 23.76B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 263.498 | 394.633 | 28.427 | 4.194 | 1.85 | 1.382 | 3.621 | 4.299 |
| EBIT | 20.23B | 24.88B | -3.41B | 21.5B | 8.55B | 8.26B | 19.84B | 22.41B |
| EBITDA | 27.38B | 31.65B | 24.62B | 30.62B | 31.97B | 34.76B | 39.2B | 40.9B |
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