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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 | 4.15B | 3.7B | 3.48B | 3.67B | 4.11B | 3.53B | 3.42B | 3.6B |
| Operating Income | -108.43M | -21.73M | -40.83M | -80.42M | -206.54M | 3.72M | 3.34M | 2.37M |
| Pre Tax Income | -104.08M | -19.36M | -45.38M | -83.38M | -205.07M | -2.63M | -2.05M | -3.46M |
| Net Income | -114.43M | -31.79M | -57.24M | -93.3M | -210.37M | -13.78M | -14.02M | -17.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -105.17M | -18.67M | -39.38M | -80.38M | -203.48M | 3.6M | 3.42M | 2.26M |
| EBITDA | -67.61M | -21.73M | -40.83M | -80.42M | -184.76M | 3.72M | 3.34M | 2.37M |
| 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 | 875.83M | 962.22M | 1.79B | 3.95B | 8.21B | 12.43B | 13.52B | 14.95B |
| Operating Income | -364.28M | -254.02M | -400.38M | -493.51M | -473.31M | -642.14M | -371M | -350.1M |
| Pre Tax Income | -363.45M | -249.33M | -382.03M | -501.83M | -467.11M | -621.03M | -376.07M | -353.18M |
| Net Income | -417.96M | -248.58M | -380.09M | -499.61M | -456.53M | -669.81M | -416.88M | -392.69M |
| Preferred Dividends | -55.28M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.903 | -1.726 | -1.165 | -1.522 | -1.38 | -2.016 | -1.248 | -1.148 |
| EBIT | -367.63M | -249.79M | -388.84M | -492.68M | -470.15M | -627.25M | -362.87M | -342.49M |
| EBITDA | -352.22M | -239.2M | -389.11M | -481.85M | -459.29M | -614.92M | -330.18M | -328.32M |
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