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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 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 | 5.07B | 5.3B | 5.81B | 6.35B | 5.66B | 6.13B | 7.31B | 7.73B |
| Operating Income | -1.37B | -1.28B | -1.11B | -1.3B | -818.6M | -585.14M | -66.68M | 126.44M |
| Pre Tax Income | -597.91M | -1.52B | -1.32B | -1.29B | -763.07M | -614.3M | -88.22M | 65.4M |
| Net Income | -627.69M | -1.55B | -1.35B | -1.3B | -748.55M | -608.7M | -79.52M | 89.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.3B | -1.29B | -1.15B | -1.19B | -764.41M | -584.88M | -84.81M | 265.55M |
| EBITDA | -1.37B | -1.28B | -1.11B | -1.3B | -818.6M | -585.14M | -66.68M | 126.44M |
| 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 | 2.47B | 4.13B | 6.78B | 12B | 19.38B | 21.9B | 22.53B | 26.83B |
| Operating Income | -224.27M | -728.97M | -1.5B | -3.14B | -6.43B | -8.36B | -5.06B | -1.34B |
| Pre Tax Income | -174.87M | -539.03M | -1.27B | -3B | -6.71B | -7.4B | -4.73B | -1.4B |
| Net Income | -571.55M | -616.33M | -1.29B | -3.01B | -6.79B | -7.5B | -4.82B | -1.35B |
| Preferred Dividends | -129.24M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.054 | -0.666 | -1.385 | -2.995 | -6.269 | -6.873 | -4.283 | -1.187 |
| EBIT | -205.75M | -702.52M | -1.47B | -3.05B | -6.42B | -8.2B | -4.93B | -1.17B |
| EBITDA | 80.13M | -86.53M | -1.2B | -1.42B | -3.99B | -5.02B | -2.33B | 982.77M |
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