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| 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 | 1.19B | 1.45B | 1.67B | 1.55B | 1.36B | 1.58B | 1.07B | 2.02B |
| Operating Income | 731.24M | 819.25M | 957.18M | 825.02M | 678.66M | 705.51M | -52.64M | -22.71M |
| Pre Tax Income | 540.58M | 649.81M | 826.3M | 772.05M | -1.3B | 717.87M | -236.5M | -208.75M |
| Net Income | 392.94M | 484.44M | 622.04M | 575.41M | -1.34B | 765.13M | -155.3M | -136.01M |
| Preferred Dividends | -34.54M | -63.41M | -42.38M | -70.98M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.83 | 1.024 | 1.315 | 1.216 | -2.833 | 1.617 | -0.328 | -0.287 |
| EBIT | 678.3M | 750.45M | 893.73M | 751.15M | 101.79M | 756.76M | -136M | -79.13M |
| EBITDA | 763.42M | 833.32M | 1.03B | 863.83M | 511.93M | 901.47M | 157.97M | 137.23M |
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