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| Quarter End | |||||||
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | |||||||
| Operating Income | |||||||
| Pre Tax Income | |||||||
| Net Income | |||||||
| Preferred Dividends | |||||||
| Basic Earnings Per Share (EPS) | |||||||
| EBIT | |||||||
| EBITDA |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 192.03M | 225.27M | 319.18M | 766.01M | 937.03M | 682.29M | 585.37M |
| Operating Income | 77.3M | 100.8M | 112.85M | -153.42M | -258.63M | -303.11M | -457.03M |
| Pre Tax Income | 73.87M | 97.29M | 105.33M | -142.05M | -255.23M | -380.44M | -512.89M |
| Net Income | 73.34M | 89.22M | 102.2M | -144.96M | -235.97M | -357.73M | -421.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.367 | 0.446 | 0.511 | -0.48 | -0.68 | -1.031 | -1.139 |
| EBIT | 77.87M | 102.14M | 115.24M | -151M | -249.7M | -289.88M | -418.23M |
| EBITDA | 90.08M | 114.34M | 126.74M | -138.86M | -108.9M | -243.57M | -210.67M |
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