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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 | 30.4B | 23.33B | 30.69B | 31.83B | 32.83B | 23.04B | 24.05B | 24.51B |
| Operating Income | 860.65M | 1.21B | 2.09B | 3.02B | 411.8M | -339.61M | -477.08M | 299.12M |
| Pre Tax Income | 1.16B | 1.53B | 2.69B | 2.75B | 521.04M | 1.42B | -27.06M | 157.64M |
| Net Income | 709.67M | 788.65M | 1.31B | 1.32B | 29.32M | 609.4M | -100.66M | 22.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.34B | 1.48B | 2.44B | 3.06B | 924.46M | 1.22B | 565.52M | 804.51M |
| EBITDA | 860.65M | 1.21B | 2.09B | 3.02B | 411.8M | -339.61M | -477.08M | 299.12M |
| 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 | 21.4B | 26.47B | 25.04B | 29.75B | 35.13B | 40.83B | 83.13B | 118.68B |
| Operating Income | 1.35B | 325.26M | 644.93M | 1.73B | 1.78B | 1.38B | 815.45M | 6.73B |
| Pre Tax Income | 1.25B | 148.88M | 407.38M | 1.25B | 566.37M | 1.09B | 1.98B | 7.49B |
| Net Income | 1.83B | 141.71M | 406.48M | 898.66M | 230.39M | 721.02M | 620.51M | 3.45B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 14.414 | 1.072 | 2.591 | 5.022 | 1.229 | 3.721 | 3.252 | 16.888 |
| EBIT | 1.42B | 533.08M | 713.5M | 1.79B | 1.25B | 2.04B | 1.88B | 7.9B |
| EBITDA | 2.26B | 941.31M | 1.48B | 2.78B | 3.28B | 3.18B | 3.58B | 14.75B |
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