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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 | 116.69B | 129.35B | 128.48B | 121.96B | 126.19B | 134.08B | 130.97B | 125.46B |
| Operating Income | 27.86B | 37.84B | 40.87B | 34.76B | 31.09B | 39.14B | 41.96B | 35.01B |
| Pre Tax Income | 3.88B | 10.29B | 15.89B | 8.83B | 4.19B | 11.09B | 17.15B | 9.47B |
| Net Income | 3.05B | 7.98B | 12.17B | 6.95B | 3.35B | 8.6B | 13.21B | 7.49B |
| Preferred Dividends | -17.94B | 0 | -13.1B | 0 | -21.34B | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.11B | 10B | 15.53B | 8.29B | 3.29B | 10.55B | 16.7B | 9.09B |
| EBITDA | 82.81B | 10.93B | 54.8B | -31.66B | 85.45B | 11.27B | 57.49B | -33.16B |
| 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 | 352.53B | 366.23B | 377.12B | 375.73B | 393.56B | 432.43B | 473.32B | 505.98B |
| Operating Income | 27.31B | 28.1B | 30.82B | 30.64B | 30.34B | 125.09B | 133.38B | 144.56B |
| Pre Tax Income | 24.12B | 24.95B | 28.15B | 27.03B | 27.39B | 33.87B | 35.71B | 39.2B |
| Net Income | 18.02B | 18.62B | 21.21B | 20.52B | 20.85B | 25.95B | 27.59B | 30.45B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -91.51B | -17.94B | -21.34B |
| Basic Earnings Per Share (EPS) | 0.223 | 0.23 | 0.262 | 0.254 | 0.258 | 0.151 | 0.16 | 0.177 |
| EBIT | 27.31B | 28.1B | 30.82B | 30.64B | 30.34B | 30.97B | 33.46B | 37.16B |
| EBITDA | 95.25B | 103.05B | 106.31B | 118.79B | 125.62B | 110.1B | 113.22B | 119.51B |
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