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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 1.3B | 1.49B | 1.62B | 1.59B | 1.72B | 1.93B | 1.92B | 1.84B |
| Operating Income | -77.3M | 175.03M | 260.99M | 222.25M | 103.59M | 358.61M | 330.18M | 380.56M |
| Pre Tax Income | 54.64M | 329.1M | 457.59M | 380.46M | 259.42M | 512.22M | 526.05M | 534.97M |
| Net Income | 32.66M | 309.6M | 425.72M | 331.25M | 244.95M | 421.73M | 468.37M | 449.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -71.66M | 173.92M | 293.43M | 218.25M | 103.33M | 358.35M | 366.61M | 378.64M |
| EBITDA | -77.3M | 175.03M | 260.99M | 222.25M | 103.59M | 358.61M | 330.18M | 380.56M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1B | 1.95B | 4.27B | 4.53B | 5.99B | 7.4B |
| Operating Income | -511.92M | -944.91M | -1.04B | -129.52M | 580.97M | 1.17B |
| Pre Tax Income | -502.06M | -941.9M | -1.01B | 117M | 1.22B | 1.83B |
| Net Income | -734.37M | -1.23B | -1.24B | 107.25M | 1.1B | 1.58B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.338 | -4.686 | -0.711 | 0.062 | 0.625 | 0.884 |
| EBIT | -511.92M | -949.01M | -1.04B | -118.11M | 613.94M | 1.21B |
| EBITDA | -493.86M | -903.81M | -956.22M | 10.56M | 839.72M | 1.17B |
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