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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 | 16.85B | 33.91B | 37.67B | 47.54B | 40.28B | 44.47B | 40.04B | 49.7B |
| Operating Income | -8.79B | 618M | 4.07B | 8.08B | -949M | 4.75B | 1.22B | 7.51B |
| Pre Tax Income | -10.92B | -1.4B | -358M | 5.73B | -5.61B | 1.58B | -1.42B | 4.8B |
| Net Income | -17.13B | -1.9B | -977M | 4.2B | -5.53B | 756M | -1.98B | 3.19B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.22B | -675M | 2.78B | 6.72B | -2.38B | 2.98B | 1.55B | 5.55B |
| EBITDA | -2.49B | -1.7B | 9.42B | -2.88B | 6.69B | 1.99B | 4.12B | -1.21B |
| 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 | 114.56B | 127.27B | 143.35B | 153.97B | 92.23B | 101.28B | 86.82B | 159.4B |
| Operating Income | 18.19B | 15.59B | 14.74B | 18.31B | -2.67B | -2.95B | -19.04B | 11.82B |
| Pre Tax Income | 7.65B | 8.8B | 4.49B | 4.07B | -15.19B | -13.9B | -31.53B | -1.65B |
| Net Income | 5.06B | 5.91B | 2.98B | 2.65B | -10.84B | -12.1B | -34.71B | -4.21B |
| Preferred Dividends | -981.8M | -1.01B | -613M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.257 | 0.45 | 0.232 | 0.206 | -0.656 | -0.357 | -1.525 | -0.185 |
| EBIT | 12.77B | 9.29B | 9.11B | 11.31B | -11.79B | -10.16B | -22.84B | 6.44B |
| EBITDA | 21.4B | 18.29B | 17.92B | 16.3B | -3.97B | -4.32B | -18.43B | 11.53B |
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