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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | |
| Total Revenue | 474.96M | 397.5M | 296.01M | 359.28M | 419.63M | 317.81M | 403.97M | 508.21M |
| Operating Income | -96.1M | -44.32M | -63.89M | -67.53M | -71.24M | -112.47M | -62.48M | -38.65M |
| Pre Tax Income | -100.76M | -79.72M | -103.41M | -57.02M | -78.07M | -136.76M | -49.79M | -61.6M |
| Net Income | -100.84M | -835.42M | -91.6M | -335.91M | -79.33M | 137.3M | -51.47M | -60.84M |
| Preferred Dividends | 0 | -745.26M | 0 | -278.8M | 0 | 11.97M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -96M | -64M | -98.66M | -51.46M | -50.92M | -115.94M | -62.65M | -38.48M |
| EBITDA | -96.1M | -30.97M | -63.89M | -67.53M | -71.24M | -100.21M | -45.91M | -55.23M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | |
| Total Revenue | 1.95B | 3.32B | 1.59B | 159.9M | 903.75M | 1.72B | 2.14B | 1.39B |
| Operating Income | -1.82B | -2.56B | -1.03B | -239.48M | -461.03M | -279.63M | -343.08M | -315.13M |
| Pre Tax Income | -2.75B | -1.52B | -1.33B | -2.03B | -732.6M | -143.31M | -147.13M | -375.25M |
| Net Income | -3.77B | -2.39B | -1.99B | -2.48B | -421.22M | -143.22M | -892.79M | -369.54M |
| Preferred Dividends | -494.79M | -544.77M | 0 | 0 | 0 | 0 | -745.26M | 11.97M |
| Basic Earnings Per Share (EPS) | -76.506 | -1.946 | -1.12 | -1.399 | -0.189 | -0.06 | -0.316 | -0.006 |
| EBIT | -1.83B | -2.58B | -955.96M | -68.15M | -574.31M | -97.1M | -110.19M | -316.98M |
| EBITDA | -1.75B | -2.47B | -931.27M | -218.05M | -414.53M | -265.34M | -329.73M | -302.87M |
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