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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 | 627.25M | 417.54M | 829.34M | 928.09M | 479.76M | 504.74M | 940.49M | 1.02B |
| Operating Income | -43.07M | -67.02M | -6.8M | -89.52M | -154.18M | -69.32M | -32.15M | -58.49M |
| Pre Tax Income | -36.82M | -58.54M | 336k | -79.21M | -144.62M | -61.04M | -23.9M | -49.53M |
| Net Income | -37.13M | -60.34M | -1.91M | -79.42M | -130.17M | -54.8M | -24.92M | -40.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.07M | -67.02M | -6.8M | -89.52M | -154.18M | -69.32M | -32.15M | -58.49M |
| EBITDA | 99.65M | -67.02M | -6.8M | -89.52M | -6.12M | -69.32M | -32.15M | -58.49M |
| 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 | 354.81M | 769.37M | 1.48B | 2.11B | 2.47B | 3.75B | 3.18B | 2.65B |
| Operating Income | -226.46M | -144.27M | -317.45M | 186.71M | 170.64M | 252.48M | -89.28M | -317.52M |
| Pre Tax Income | -232.72M | -184.66M | -349.03M | 198.3M | 189.74M | 272.86M | -71.22M | -282.03M |
| Net Income | -232.72M | -184.66M | -349.03M | 190.09M | 168.65M | 225.82M | -49.46M | -271.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.604 | -2.86 | -0.966 | 0.524 | 0.457 | 0.608 | -0.133 | -0.726 |
| EBIT | -225.15M | -143.44M | -350.55M | 186.71M | 170.64M | 252.48M | -89.28M | -317.52M |
| EBITDA | -221.27M | -134.53M | -298.57M | 219.14M | 220.87M | 347.95M | 53.43M | -169.46M |
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