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| Quarter End | Sep 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.5B | 1.26B | 1.66B | 1.06B | 714.66M | 928.72M | 695.22M | 916.26M |
| Operating Income | 36.43M | 45.19M | 42.1M | -38.66M | -65.26M | -55.62M | -97.16M | -59.28M |
| Pre Tax Income | 47M | 54.24M | 55.63M | -35.34M | -58.19M | -54.24M | -95.44M | -56.58M |
| Net Income | 34.92M | 49.11M | 46.07M | -29.26M | -49.98M | -39.62M | -79.57M | -106.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.01M | 47.72M | 46.77M | -38.11M | -64.67M | -55M | -96.53M | -58.63M |
| EBITDA | 36.43M | 45.19M | 42.1M | -38.66M | -65.26M | -55.62M | -97.16M | 29.21M |
| 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 | 312.57M | 873.22M | 2.56B | 4.68B | 5.86B | 5.33B | 3.25B | 2.51B |
| Operating Income | 14.79M | 103.32M | 80.31M | 311.07M | 183.98M | 64.67M | -277.31M | -119.16M |
| Pre Tax Income | 14.01M | 107.96M | 89.41M | 339.02M | 217.77M | 94.63M | -264.46M | -87.6M |
| Net Income | 16.26M | 93.24M | 50.54M | 292.17M | 173.32M | 88.61M | -275.52M | -84.67M |
| Preferred Dividends | 0 | 0 | -8.25M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.962 | 3.676 | 0.122 | 0.698 | 0.414 | 0.212 | -0.664 | -0.207 |
| EBIT | 14.31M | 105.56M | 80.57M | 312.91M | 185.8M | 66.04M | -274.82M | -117.49M |
| EBITDA | 16.01M | 105M | 82.55M | 334.65M | 238.25M | 136.82M | -188.82M | -54.27M |
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