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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Revenue | 1.7B | 1.5B | 1.4B | 1.37B | 1.29B | 1.04B | 1.03B | 1.06B |
| Operating Income | -56.02M | -27.28M | -7.52M | -8.81M | -120.44M | -166.94M | -119.57M | -94.18M |
| Pre Tax Income | -18.45M | 17.75M | 7.83M | 73.34M | -30.72M | -85.69M | -43.93M | 10.83M |
| Net Income | 45.32M | 14.52M | 6.85M | 76.38M | -62.23M | -87.95M | -49.17M | 3.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.75M | -35.28M | -61.07M | -7.41M | -99.31M | -166.94M | -120.51M | -50.88M |
| EBITDA | 31.48M | -27.28M | -7.52M | -8.81M | -9.63M | -166.94M | -119.57M | -94.18M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.9B | 3.7B | 7.38B | 9.68B | 9.25B | 7.23B | 5.56B |
| Operating Income | -612.18M | -863.53M | -131.67M | 262.06M | -648.66M | -198.88M | -164.04M |
| Pre Tax Income | -611.77M | -869.07M | 36.59M | 403.43M | -605.12M | -149.32M | 68.2M |
| Net Income | -612.9M | -882.94M | 39.75M | 485.5M | -581.88M | -75.42M | 35.52M |
| Preferred Dividends | 0 | -6.66M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -60.265 | -109.492 | 1.214 | 14.516 | -17.046 | -2.359 | 1.111 |
| EBIT | -612.49M | -880.3M | -154.55M | 286.28M | -648.86M | -200.72M | -142.91M |
| EBITDA | -586.14M | -817.99M | -41.55M | 372.98M | -559.93M | -111.39M | -53.23M |
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