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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) | ||
| Total Revenue | 537.8M | 606.17M | 629.63M | 707.29M | 703.09M | 789.41M | 761.01M | 946.89M |
| Operating Income | -60.49M | -69.56M | -13.25M | 95.14M | 43.31M | -99.54M | -187.92M | -77.7M |
| Pre Tax Income | -50.26M | -60.92M | 36.05M | 131.22M | 64.6M | -52.03M | -131.27M | -8.78M |
| Net Income | -49.81M | -61.35M | 70.61M | 113.85M | 56.16M | -57.66M | -119.65M | -12.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -60.1M | -73M | 13.67M | 107.21M | 37.16M | -83.76M | -155.14M | -34.01M |
| EBITDA | -60.49M | -69.56M | 57.51M | 95.14M | 43.31M | -99.54M | -187.92M | -77.7M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 97.58M | 397.31M | 2.11B | 7.12B | 6.56B | 2.5B | 2.96B |
| Operating Income | -92.43M | 19.15M | 215.73M | -1.76B | -2.98B | -118.05M | -149.01M |
| Pre Tax Income | -91.35M | 21.4M | 242.24M | -1.43B | -3.06B | -2.53M | 12.52M |
| Net Income | -125.89M | -19.28M | 188.16M | -1.39B | -3.1B | 13.17M | -7.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.365 | -0.209 | 0.396 | -2.93 | -6.209 | 0.026 | -0.013 |
| EBIT | -90.47M | 19.2M | 221.98M | -1.5B | -3.11B | -66.17M | -94.54M |
| EBITDA | -87.5M | 23.37M | 227.79M | -1.7B | -2.82B | -47.3M | -94.76M |
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