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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 4.01B | -1.23B | 13.16B | 9.2B | 11.25B | 13.75B | 11.92B | 12.79B |
| Operating Income | -167M | 1.38B | -847M | 2.24B | 2.98B | 3.91B | 3.32B | 3.56B |
| Pre Tax Income | 495M | 741M | 2.22B | 3.85B | 974M | 4.47B | 4.17B | 3.49B |
| Net Income | 69M | 1.19B | 1.14B | 3.38B | 631M | 4.62B | 4.31B | 3.83B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 302M | 1.13B | -229M | 3.89B | 1.02B | 4.45B | 4.07B | 3.37B |
| EBITDA | -167M | 1.38B | 28M | 2.24B | 2.98B | 3.91B | 3.32B | 3.56B |
| 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 | 19.79B | 26.98B | 31.1B | 35.72B | 18.33B | 20.03B | 20.06B | 44.56B |
| Operating Income | -1.57B | 2.93B | 2.61B | 5.04B | -332M | -1.41B | 7M | 11.32B |
| Pre Tax Income | -1.76B | 3.51B | 1.92B | 9.09B | -1.23B | -471M | 2.64B | 10.68B |
| Net Income | -1.43B | 2.14B | 1.11B | 7.01B | -3.25B | -550M | 1.4B | 9.92B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -22.301 | 31.686 | 16.087 | 94.633 | -43.32 | -0.428 | 1.088 | 7.701 |
| EBIT | -1.33B | 3.25B | 403M | 6.6B | 463M | -836M | 625M | 12.06B |
| EBITDA | -849.64M | 3.81B | 3.59B | 6.14B | 885M | -390M | 882M | 12.14B |
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