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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 601.38M | 588.55M | 609.56M | 586.88M | 550.72M | 567.4M | 572.58M | 568.16M |
| Operating Income | 38.74M | 19.83M | -14.17M | 2.53M | 9.44M | 18.23M | 4.8M | 3.54M |
| Pre Tax Income | 70.74M | 544.2M | 17.61M | 34.71M | 148.8M | 56.54M | 47.93M | 52.09M |
| Net Income | 16.4M | 519.75M | -386.96M | 27.99M | 149.97M | 78.02M | 91.37M | 44.94M |
| Preferred Dividends | -1M | 0 | -4M | 0 | -2M | 0 | -2M | -347k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.35M | 20.05M | -14.17M | 2.32M | 87.18M | -65.48M | 4.8M | 3.54M |
| EBITDA | 38.74M | 19.83M | 659k | 2.53M | 9.44M | 18.23M | 4.8M | 3.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.2B | 11.59B | 15.88B | 25.98B | 13.23B | 2.62B | 2.43B | 2.28B |
| Operating Income | 1.54B | 2.55B | 2.68B | 1.13B | -2.83B | -38.39M | 50.74M | 34.99M |
| Pre Tax Income | 1.78B | 2.89B | 2.53B | 4.21B | 117.72M | -77.59M | 634.57M | 287.98M |
| Net Income | 1.52B | 2.49B | 1.64B | 3.38B | 9.61B | -89.53M | 119.47M | 347.35M |
| Preferred Dividends | 0 | 0 | -493.89M | -27.56M | -27.65M | -4M | -4M | -2M |
| Basic Earnings Per Share (EPS) | 0.694 | 0.987 | 0.646 | 1.043 | 3.045 | -0.03 | 0.043 | 0.143 |
| EBIT | 1.8B | 2.75B | 2.67B | 1.13B | -2.79B | -13.43M | 50.74M | 28.82M |
| EBITDA | 1.83B | 2.79B | 2.9B | 2.21B | -1.54B | 146.14M | 214.17M | 154.95M |
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