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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) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 2.04B | 2.02B | 1.98B | 1.72B | 2.14B | 2.23B | 2.24B | 1.94B |
| Operating Income | -345.18M | -370.96M | -347.7M | -286.24M | -169.51M | -212.34M | -284.73M | -197.7M |
| Pre Tax Income | -337.02M | -381.87M | -365.74M | -257.49M | -174.22M | -192.48M | -283.27M | -172M |
| Net Income | -305.35M | -357.62M | -441.04M | -244.2M | -172.62M | -150.88M | -246.71M | -160.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -320.14M | -368.77M | -359.36M | -281.66M | -167.33M | -212.31M | -288.71M | -197.29M |
| EBITDA | -398.74M | -370.96M | -158.79M | -286.24M | -169.51M | -212.34M | -830k | -197.7M |
| 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 | 8.95B | 19.99B | 27.96B | 35.18B | 30B | 11.48B | 7.85B | 8.32B |
| Operating Income | -1.4B | -1.28B | -657.97M | -325.83M | -1.69B | -1.46B | -1.43B | -951.92M |
| Pre Tax Income | -1.36B | -1.22B | -496.05M | -200.42M | -1.66B | -1.26B | -1.46B | -907.47M |
| Net Income | -5.61B | -1.23B | -507.99M | -202.42M | -2.03B | 261.91M | -1.46B | -814.4M |
| Preferred Dividends | -584.87M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -93.505 | -1.518 | -0.601 | -0.24 | -2.397 | 0.306 | -1.711 | -0.939 |
| EBIT | -1.36B | -1.24B | -517.28M | -209.96M | -1.55B | -1.21B | -1.39B | -945.3M |
| EBITDA | -1.15B | -912.59M | -196.36M | 166.95M | -1.18B | -1.27B | -1.24B | -668.02M |
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