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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 204.05B | 205.56B | 207.18B | 247.76B | 208.2B | 234.16B | 224.79B | 260.35B |
| Operating Income | 16.72B | 21.46B | 21B | 34.14B | 15.24B | 45.34B | 27.82B | 22.51B |
| Pre Tax Income | -40.27B | 25.7B | -19.9B | 49.57B | 20.94B | 39.02B | 32.49B | 20.23B |
| Net Income | -8.98B | 22.74B | -20.56B | 46.82B | 23.52B | 34.33B | 27.71B | 14.43B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.89B | 21.57B | 23.95B | 35.6B | 11.98B | 46.7B | 29.21B | 22.95B |
| EBITDA | 53.63B | 24.21B | 23.73B | 42.38B | 48.02B | 49.85B | 30.25B | 45.6B |
| Year End March 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 | 101.14B | 158.27B | 250.27B | 376.84B | 509.71B | 717.29B | 853.06B | 868.69B |
| Operating Income | 29.1B | 48.06B | 69.31B | 57.08B | 91.43B | 89.68B | 69.64B | 100.35B |
| Pre Tax Income | 81.47B | 60.03B | 100.4B | 95.73B | 166.65B | 153.89B | 49.9B | 76.31B |
| Net Income | 71.46B | 43.68B | 64.09B | 87.6B | 140.35B | 150.31B | 61.96B | 72.51B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 28.885 | 17.267 | 24.92 | 34.06 | 6.53 | 6.994 | 2.901 | 3.434 |
| EBIT | 31.16B | 54.14B | 75.15B | 59.26B | 99.38B | 92.82B | 76.71B | 101.61B |
| EBITDA | 36.26B | 63.2B | 92.63B | 96.86B | 134.24B | 136.75B | 140.51B | 146.86B |
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