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| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | CNY (å…ƒ) | |
| Total Revenue | 2.2B | 2.94B | 3.59B | 3.09B | 2.92B | 3.51B | 4.43B | 4.75B |
| Operating Income | 468.31M | 711.04M | 809.14M | 411.04M | 491.4M | 506.25M | 737.49M | 727.92M |
| Pre Tax Income | 204.92M | 347.16M | 425.21M | 30.74M | 176.08M | 420.5M | 407.73M | 505.64M |
| Net Income | 54.5M | 222.42M | 268.58M | -95.84M | 72.22M | 293.81M | 196.51M | 242.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.02 | 0.074 | 0.089 | -0.033 | 0.024 | 0.099 | 0.065 | 0.084 |
| EBIT | 472.79M | 644.62M | 720.34M | 324.67M | 428.25M | 628.3M | 692.68M | 723.25M |
| EBITDA | 692.74M | 1.01B | 1.19B | 782.06M | 866.2M | 885.32M | 1.13B | 1.1B |
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