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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 | 10.12B | 9.2B | 9.82B | 9.23B | 10.95B | 10.12B | 10.91B | 10.73B |
| Operating Income | 2.46B | 1.95B | 2.88B | 2.43B | 2.76B | 2.27B | 3.23B | 2.84B |
| Pre Tax Income | 2.6B | 2.12B | 3.11B | 2.61B | 2.86B | 2B | 3.27B | 2.91B |
| Net Income | 2.01B | 1.67B | 2.54B | 2.35B | 2.19B | 1.43B | 2.61B | 2.4B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.46B | 1.95B | 2.88B | 2.43B | 2.76B | 2.27B | 3.23B | 2.84B |
| EBITDA | 3.16B | 1.95B | 4.27B | 3.18B | 3.49B | 3.05B | 3.98B | 1.3B |
| 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 | 9.82B | 13.24B | 17.78B | 22.5B | 25.8B | 31.2B | 36.15B | 39.27B |
| Operating Income | 2.77B | 3.75B | 4.33B | 5.46B | 4.75B | 5.5B | 7.74B | 10.01B |
| Pre Tax Income | 2.82B | 3.82B | 5.34B | 6.76B | 5.04B | 5.74B | 8.29B | 10.69B |
| Net Income | 1.92B | 3.16B | 4.38B | 5.67B | 4.31B | 4.65B | 6.81B | 8.75B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.665 | 4.445 | 8.684 | 7.256 | 5.203 | 5.62 | 8.414 | 10.872 |
| EBIT | 2.77B | 3.75B | 4.33B | 5.46B | 4.75B | 5.5B | 7.74B | 10.01B |
| EBITDA | 3.09B | 4.31B | 5.19B | 6.73B | 6.59B | 7.72B | 10.41B | 12.96B |
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