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| Quarter End | Jun 2020 | Sep 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 395.21M | 365.1M | 199.9M | 213.89M | 200.89M | 190.8M | 187.65M | 192.36M |
| Operating Income | -182.89M | -122.68M | -488k | -58.82M | -63.22M | -80.57M | -77.54M | -72.01M |
| Pre Tax Income | 270.29M | 295.3M | 85.01M | 1.94M | -44.15M | -76.13M | -126.94M | -39.45M |
| Net Income | 193.72M | 259.17M | 76.45M | 917k | -49.45M | -80.04M | -123.84M | -46.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 270.66M | 258.73M | 85.07M | -23.93M | -49.68M | -88.17M | -129.15M | -70.27M |
| EBITDA | -182.89M | -122.68M | -488k | -58.82M | -63.22M | -60.68M | -97.44M | -72.01M |
| 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 | 4.65B | 5.01B | 5.03B | 3.62B | 1.55B | 801.82M | 899.12M | 672.37M |
| Operating Income | -23.81M | 447.38M | 466.84M | -1.1B | -543.63M | -229.57M | -225.59M | -209.84M |
| Pre Tax Income | -68.9M | 1.43B | 1.27B | -365.69M | 508.25M | -339.57M | -545.78M | -637.65M |
| Net Income | -80.53M | 1.35B | 1.17B | -313.98M | 416.73M | -351.13M | -513.48M | -602.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.019 | 0.319 | 0.281 | -0.075 | 0.098 | -0.082 | -0.119 | -0.137 |
| EBIT | 60.64M | 1.7B | 1.17B | -369.65M | 429.2M | -391.81M | -486.06M | -687.21M |
| EBITDA | 142.44M | 622.54M | 519.85M | -479.88M | -457.34M | -178.75M | -172.57M | -174.58M |
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