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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 | 25.35B | 25.05B | 24.01B | 27.27B | 27.14B | 26.85B | 25.49B | 26.21B |
| Operating Income | 4.43B | 7.22B | 6.06B | 7.56B | 6.87B | 7.62B | 6.99B | 7.15B |
| Pre Tax Income | 4.78B | 8.34B | 8.87B | 9.1B | 7.74B | 9.29B | 8.13B | 8B |
| Net Income | 3.95B | 6.75B | 8.24B | 7.84B | 6.58B | 7.63B | 6.76B | 6.54B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.78B | 7.48B | 6.18B | 7.8B | 7.3B | 7.82B | 7.08B | 7.19B |
| EBITDA | 3.56B | 8.3B | 6.72B | 8.21B | 7.53B | 8.19B | 7.63B | 7.67B |
| 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 | 38.18B | 54.1B | 67.16B | 59.24B | 73.67B | 87.61B | 96.5B | 103.47B |
| Operating Income | 12.63B | 12.15B | 7.89B | 13.79B | 14.54B | 16.42B | 19.63B | 27.71B |
| Pre Tax Income | 13.9B | 13.01B | 8.94B | 16.38B | 15.37B | 21.1B | 24.25B | 34.06B |
| Net Income | 11.6B | 10.71B | 6.15B | 21.24B | 12.06B | 16.86B | 20.34B | 29.42B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.536 | 3.261 | 1.923 | 6.639 | 3.602 | 5.149 | 6.309 | 9.125 |
| EBIT | 13.01B | 12.43B | 8.49B | 14.23B | 15.28B | 17.13B | 20.48B | 28.76B |
| EBITDA | 12.95B | 12.69B | 8.88B | 14.98B | 15.74B | 17.49B | 20.85B | 28.58B |
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