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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) | |||
| Total Revenue | 340.01M | 124.42M | 270.27M | 327.76M | 863.95M | 470.38M | 558.57M | 679.36M |
| Operating Income | -472.17M | -373.22M | 51.36M | -39.3M | -135.55M | -51.61M | -33.33M | -10.66M |
| Pre Tax Income | -241.37M | -73.88M | 256.22M | 173.23M | 236.17M | 148.97M | 156.33M | 199.81M |
| Net Income | -228.48M | -56.97M | 201.97M | 171.81M | 217.52M | 131.91M | 132.31M | 165.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -321.54M | -244.06M | 72.74M | -6.06M | -104.46M | -22.67M | -10.59M | 30.09M |
| EBITDA | -472.17M | -373.22M | 51.36M | -39.3M | -135.55M | -51.61M | -33.33M | -10.66M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 132.61M | 1.55B | 3.82B | 8.52B | 5.33B | 1.59B |
| Operating Income | 2.21M | 56.39M | 13.15M | 2.3B | 1.06B | -496.71M |
| Pre Tax Income | 2.1M | 73.67M | 102.43M | 2.66B | 1.78B | 591.74M |
| Net Income | -287k | 47.75M | -128.1M | 2.02B | 1.44B | 534.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.033 | -0.089 | 1.293 | 0.943 | 0.17 |
| EBIT | 2.21M | 72.93M | 48.67M | 2.49B | 1.46B | -281.84M |
| EBITDA | 2.21M | 59.54M | 36.22M | 2.34B | 1.14B | -445.19M |
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