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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) | |||
| Total Revenue | 39.56M | 9.27M | 69.25M | 45.1M | 47.35M | 25.5M | 41.99M | 85.13M |
| Operating Income | -120.34M | -104.02M | -57.8M | -78.67M | -102.26M | -62.91M | 2.73M | -84.56M |
| Pre Tax Income | -103.14M | -92.52M | -47.95M | -72.88M | -98.44M | -56.08M | 376k | -73.48M |
| Net Income | -103.14M | -92.54M | -47.93M | -72.88M | -98.44M | -56.08M | 376k | -73.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -107.84M | -100.31M | -56.16M | -78.95M | -103.37M | -61.37M | 1.2M | -81.97M |
| EBITDA | -95.62M | -104.02M | -57.8M | -78.67M | -86.09M | -62.91M | 2.73M | -84.56M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 310.71M | 406.25M | 1.29B | 2.18B | 531.06M | 170.96M |
| Operating Income | -699.51M | -1B | -1.33B | -1.47B | -211.15M | -342.75M |
| Pre Tax Income | -656.07M | -963.75M | -1.34B | -1.44B | -177.87M | -311.78M |
| Net Income | -900.44M | -1.56B | -4.18B | -1.44B | -177.87M | -311.78M |
| Preferred Dividends | -244.37M | -600.54M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -16.806 | -27.034 | -8.701 | -1.419 | -0.182 | -0.402 |
| EBIT | -698.63M | -1B | -1.33B | -1.47B | -189.38M | -338.79M |
| EBITDA | -683.75M | -977.43M | -1.32B | -1.29B | -186.42M | -326.58M |
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