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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) | CNY (元) | |
| Total Revenue | 3.05B | 2.98B | 3.06B | 3.51B | 3.51B | 3.24B | 3.64B | 3.66B |
| Operating Income | 1.12B | 1.17B | 1.32B | 1.95B | 1.9B | 1.69B | 1.9B | 1.99B |
| Pre Tax Income | 373.61M | 401.78M | 436.53M | 486.1M | 2.37M | 255.04M | 286.58M | 381.72M |
| Net Income | 301.42M | 327.49M | 355.73M | 370.63M | 12.1M | 201.62M | 226.53M | 309.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.12B | 1.18B | 1.32B | 1.96B | 1.88B | 1.71B | 1.91B | 2B |
| EBITDA | 1.12B | 1.17B | 1.32B | 1.95B | 2.01B | 1.69B | 1.9B | 1.99B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 2.78B | 5.58B | 7.6B | 10.6B | 11.65B | 11.38B | 9.87B | 13.06B |
| Operating Income | -1.55B | 475.66M | 1.82B | 2.63B | 5.53B | 4.63B | 2.71B | 6.34B |
| Pre Tax Income | -59.68M | 474.58M | 2.11B | 2.71B | 685.61M | 2.77B | 1.03B | 1.33B |
| Net Income | -222.92M | 25.99M | 1.98B | 2.29B | 594.98M | 2.33B | 819.75M | 1.07B |
| Preferred Dividends | -42.68M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.015 | 0.04 | 2.815 | 3.192 | 0.817 | 3.173 | 1.141 | 1.624 |
| EBIT | -1.56B | 503.67M | 1.93B | 2.91B | 5.68B | 4.74B | 2.77B | 6.35B |
| EBITDA | -1.55B | 494.52M | 1.85B | 2.67B | 5.62B | 4.72B | 2.8B | 6.44B |
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