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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||||
| Total Revenue | 1.35B | 1.68B | 1.81B | 1.94B | 1.72B | 2.07B | 2.27B | 2.41B |
| Operating Income | -202.23M | -6.94M | 51.27M | 48.56M | 218.33M | 384.24M | 142.8M | 317.62M |
| Pre Tax Income | -187.84M | 15.35M | 470.62M | 209.8M | 430.81M | 635.82M | 672.02M | 595.24M |
| Net Income | -191.99M | 11.41M | 393.51M | 193.84M | 408.91M | 605.54M | 614.35M | 584.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -193.35M | -7.74M | 268.74M | 53.64M | 225M | 388.5M | 259.69M | 320.08M |
| EBITDA | -202.23M | -6.94M | 51.27M | 48.56M | 218.33M | 384.24M | 142.8M | 317.62M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 2.47B | 2.58B | 4.68B | 6.78B | 8.47B |
| Operating Income | -907.76M | -3.55B | -3.71B | 31.02M | 1.23B |
| Pre Tax Income | -1.56B | -3.45B | -3.64B | 507.94M | 2.33B |
| Net Income | -1.52B | -3.47B | -4.17B | 406.76M | 2.21B |
| Preferred Dividends | 0 | 0 | -518.43M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.174 | -0.387 | -0.096 | 0.009 | 0.053 |
| EBIT | -1.03B | -3.54B | -3.7B | 261.66M | 1.36B |
| EBITDA | -837.06M | -3.49B | -3.64B | 118.69M | 1.3B |
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