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| Quarter End | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | USD (US$) | USD (US$) | |
| Total Revenue | 86.84M | 83.23M | 82.86M | 84.32M | 86.35M | 101.62M | 100.58M | 103.13M |
| Operating Income | 15.31M | 14.72M | 15.7M | 15.11M | 13.83M | 31.98M | 25.9M | 16.45M |
| Pre Tax Income | 12.7M | 12.86M | 14.07M | 13.38M | -26.82M | 31.38M | 25.54M | 17.13M |
| Net Income | 10.33M | 12.95M | 14.06M | 13.48M | -20.89M | 31.37M | 19.81M | 17.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.48M | 14.79M | 15.74M | 15.11M | -25.68M | 32.1M | 25.67M | 16.32M |
| EBITDA | 22.94M | 21.7M | 26.97M | 26.34M | 26.6M | 35.28M | 28.98M | 19.85M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | USD (US$) | USD (US$) | |
| Total Revenue | 253.93M | 290.71M | 333.52M | 335.62M | 336.76M | 396.8M | 68.6M | 82.25M |
| Operating Income | -42.24M | -33.93M | -11.27M | 23.09M | 59.35M | 94.77M | -16.2M | -10.87M |
| Pre Tax Income | -49.17M | -45.2M | -18.55M | 13.68M | 13.5M | 95.23M | -14.26M | -7M |
| Net Income | -54.48M | -46M | -22.17M | 11.35M | 19.61M | 89.21M | -16.68M | -8.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -16.682 | -14.085 | -6.789 | 3.476 | 6.004 | 27.316 | -5.107 | -0.043 |
| EBIT | -42.04M | -36.47M | -10.01M | 21.46M | 19.84M | 95.16M | -15.08M | -7M |
| EBITDA | 1.48M | 9.47M | 33.78M | 65.07M | 101.61M | 107.67M | -15.85M | -9.95M |
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