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| Quarter End | Mar 2021 | Jun 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||||
| Total Revenue | 3.8B | 4.65B | 5.44B | 6.63B | 5.94B | 5B | 4.84B | 5.16B |
| Operating Income | -1.33B | -1.94B | -448.6M | -239k | -312M | -45.86M | -49.56M | -8.63M |
| Pre Tax Income | -1.38B | -1.94B | -477.38M | -27.86M | -344.77M | -42.32M | -33.59M | 5.6M |
| Net Income | -1.45B | -2.16B | -478.82M | -34.52M | -346.88M | -54.45M | -38.73M | -83k |
| Preferred Dividends | 0 | -221.95M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.33B | -1.93B | -459.91M | -12.44M | -339.42M | -47.19M | -50.5M | -10.09M |
| EBITDA | -1.28B | -1.94B | -448.6M | -239k | -312M | -45.86M | -49.56M | -8.63M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 3.88B | 11.34B | 20.12B | 24.22B | 19.97B |
| Operating Income | -1.74B | -3.16B | -6.33B | -762.79M | -130.12M |
| Pre Tax Income | -1.87B | -3.18B | -6.42B | -800.14M | -71.86M |
| Net Income | -1.99B | -3.5B | -6.72B | -814.37M | -99.88M |
| Preferred Dividends | -120.73M | -320.3M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -33.145 | -53.879 | -9.407 | -1.141 | -0.139 |
| EBIT | -1.74B | -3.17B | -6.34B | -759.46M | -130.39M |
| EBITDA | -1.71B | -3.05B | -6.12B | -558.58M | 24.88M |
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