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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 1.73B | 1.82B | 1.84B | 1.84B | 1.91B | 1.9B | 1.99B | 2.13B |
| Operating Income | 35.21M | 3.32M | 112.79M | 84.43M | 50.5M | 41.24M | 197.38M | 257.14M |
| Pre Tax Income | -343.65M | -367.85M | 148.63M | -226.01M | -36.41M | -100.25M | 127.8M | 362.33M |
| Net Income | -377.2M | -425.21M | 82.29M | -232.88M | -50.46M | -187.01M | 63.68M | 317.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.42M | 2.31M | 110.36M | 98.31M | 47.06M | 44.63M | 220.95M | 263.94M |
| EBITDA | 421.09M | 389.19M | 544.44M | 517.45M | 512.11M | 418.33M | 586.09M | 650.86M |
| 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 | 3.64B | 3.39B | 3.42B | 3.8B | 4.84B | 6.19B | 7.13B | 7.52B |
| Operating Income | -787.07M | -1.28B | 237.48M | 234.38M | 126.17M | 45.48M | 156.57M | -1.6B |
| Pre Tax Income | -943.08M | -1.01B | 24.32M | -125.26M | -2.58B | 665.17M | -630.46M | -2.49B |
| Net Income | -633.6M | -772.73M | -205.07M | -182.29M | -2.71B | 500.1M | -775.95M | -2.64B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.361 | -0.444 | -0.118 | -0.09 | -1.17 | 0.203 | -0.315 | -0.702 |
| EBIT | -915.22M | -817.08M | 296.25M | 246.23M | 105.8M | 56.7M | 147.29M | -1.59B |
| EBITDA | 269.95M | 553.52M | 872.09M | 1B | 1.18B | 1.41B | 1.74B | 2.06B |
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