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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||||
| Total Revenue | 911.71M | 1.11B | 994.22M | 1.04B | 1.02B | 1.14B | 960.86M | 933.81M |
| Operating Income | -278.6M | -216.31M | -216.74M | -327.22M | -350.1M | -178.16M | -224.75M | -183.87M |
| Pre Tax Income | -294.93M | -176.76M | -174.14M | -276.74M | -278.64M | -98.18M | -164.51M | -87.66M |
| Net Income | -300.18M | -179.68M | -181.36M | -279.84M | -278.67M | -103.77M | -164.85M | -82.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -278.72M | -210.33M | -216.06M | -326.58M | -322.88M | -163.13M | -212.3M | -136.51M |
| EBITDA | -278.6M | -216.31M | -216.74M | -327.22M | -350.1M | -153.26M | -224.75M | -183.87M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 670.51M | 1.35B | 2.96B | 3.6B | 4.2B |
| Operating Income | -1.06B | -602.88M | -1.39B | -1.6B | -1.07B |
| Pre Tax Income | -1B | -516.47M | -1.29B | -1.56B | -827.7M |
| Net Income | -1.43B | -1.2B | -1.47B | -1.58B | -843.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -17.852 | -10.102 | -2.457 | -2.499 | -1.381 |
| EBIT | -1.07B | -528.49M | -1.41B | -1.6B | -1.02B |
| EBITDA | -1.04B | -583.27M | -1.37B | -1.58B | -1.05B |
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