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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||||
| Total Revenue | 834.81M | 584.94M | 825.1M | 1.03B | 613.47M | 486.62M | 397.21M | 462.92M |
| Operating Income | -96.97M | -233.93M | -15.78M | 13.56M | 34.01M | -32.86M | -22.76M | -6.02M |
| Pre Tax Income | -95.75M | -220.07M | 10.81M | 24.52M | 70.45M | 2.99M | 7.34M | 20.19M |
| Net Income | -95.75M | -334.55M | 10.81M | 24.52M | 50.01M | 2.41M | -349k | 9.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -97.37M | -233.93M | -15.96M | 13.73M | 33.99M | -32.79M | -22.68M | -6.03M |
| EBITDA | -96.97M | 187.42M | -15.78M | 13.56M | 34.01M | 224.77M | -22.76M | -6.02M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 2.03B | 2.83B | 3.61B | 2.85B | 2.96B |
| Operating Income | 232.06M | 131.83M | -109M | -621.25M | -1.07M |
| Pre Tax Income | 212.44M | 93.99M | -124.62M | -596.76M | 108.76M |
| Net Income | -264.45M | -3.13B | -4.96B | -711.24M | 87.74M |
| Preferred Dividends | -431.06M | -3.21B | -4.83B | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.575 | -42.324 | -0.789 | -0.113 | 0.014 |
| EBIT | 232.05M | 132.28M | -109.19M | -621.66M | -1M |
| EBITDA | 426.22M | 475.21M | 287.91M | -199.9M | 256.57M |
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