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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 773.94M | 1.09B | 1.29B | 1.59B |
| Operating Income | 54.65M | 276.69M | 334.86M | 257.83M |
| Pre Tax Income | 70.7M | 317.93M | 356.48M | 237M |
| Net Income | 17.88M | 238.19M | 261.02M | 220.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 |
| EBIT | 62.43M | 303.12M | 339.87M | 261.25M |
| EBITDA | 54.65M | 276.69M | 334.86M | 257.83M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.59B | 2.17B | 2.3B | 4.75B |
| Operating Income | 63.27M | 196.06M | 164.96M | 929.15M |
| Pre Tax Income | 75.42M | 203.89M | 180.56M | 982.09M |
| Net Income | -10.83M | 129.94M | 98.1M | 737.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.032 | 0.237 | 0.125 | 0.893 |
| EBIT | 65.15M | 196.36M | 164.15M | 928.12M |
| EBITDA | 148.22M | 289.97M | 253.52M | 1.07B |
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