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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | USD (US$) | ||
| Total Revenue | 1.65B | 978.21M | 55.23M | 73.85M | 33.32M | 35.09M | 71.86M | 73.61M |
| Operating Income | 659.26M | -40.84M | -85.67M | -116.74M | -110.65M | -68.05M | -46.6M | -56.85M |
| Pre Tax Income | 776.59M | 58.03M | -86.71M | -116.13M | -100.55M | -38.59M | -43.79M | -82.29M |
| Net Income | 608.91M | 61.08M | -84.37M | -110.67M | -80.1M | -39.39M | -41.88M | -75.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 665.23M | -34.82M | -84.59M | -116.56M | -109.3M | -39.29M | -45.19M | -82.41M |
| EBITDA | 659.26M | -40.84M | -85.67M | -116.74M | -110.65M | -61.17M | -45.8M | -50.38M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | USD (US$) | |
| Total Revenue | 1.31B | 2.71B | 1.42B | 447.69M | 4.99B | 4.38B | 211.48M |
| Operating Income | 358.63M | 133.02M | -1.05B | -253.88M | 1.83B | 357.67M | -389.76M |
| Pre Tax Income | 400.97M | 200.24M | -1.03B | -215.09M | 2.05B | 610.36M | -465.49M |
| Net Income | 375.82M | 122.43M | -1.03B | -215.09M | 2B | 486.36M | -414.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.193 | 0.063 | -0.219 | -0.046 | 0.372 | 0.092 | -0.066 |
| EBIT | 396.32M | 247.09M | -1.03B | -220.45M | 1.83B | 379.83M | -446.71M |
| EBITDA | 367.71M | 146.17M | -1.04B | -242.03M | 1.84B | 584.09M | -325.41M |
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