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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 | 3.91B | 3.6B | 3.91B | 4.28B | 4.5B | 4.15B | 4.16B | 4.37B |
| Operating Income | 1.61B | 1.59B | 1.79B | 2.02B | 2.94B | 2.42B | 3.03B | 2.94B |
| Pre Tax Income | 1.02B | 1.1B | 1.37B | 1.48B | 1.33B | 1.53B | 2.08B | 2.36B |
| Net Income | 872M | 934.11M | 1.1B | 1.14B | 1.11B | 1.16B | 1.38B | 1.8B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.65B | 1.62B | 1.96B | 2.06B | 2.95B | 2.53B | 3.07B | 2.94B |
| EBITDA | 1.55B | 1.59B | 1.79B | 2.02B | 2.94B | 2.42B | 3.03B | 2.94B |
| 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 | 60k | 309.05M | 4.45B | 9.22B | 13.56B | 16.64B | 16.55B | 16.29B |
| Operating Income | -30.13M | -218.63M | 1.83B | 3.78B | 5.04B | 8.32B | 6.69B | 7.57B |
| Pre Tax Income | -30.13M | -228.6M | 1.66B | 2.97B | 4.08B | 7.02B | 4.74B | 5.28B |
| Net Income | -21.83M | -166.37M | 1.19B | 2.5B | 3.5B | 5.78B | 4.02B | 4.29B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 2.074 | 4.263 | 5.742 | 9.311 | 5.961 | 6.294 |
| EBIT | -30.13M | -218.61M | 1.83B | 3.92B | 5.15B | 8.38B | 6.96B | 7.8B |
| EBITDA | -29.93M | -217.33M | 1.83B | 3.78B | 5.07B | 8.39B | 6.72B | 7.61B |
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