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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 1.9B | 1.78B | 2.23B | 1.04B | 340.01M | 124.42M | 270.27M | 327.76M |
| Operating Income | 534M | 623.44M | 513.33M | 465.2M | -472.17M | -373.22M | 51.36M | -39.3M |
| Pre Tax Income | 623.95M | 799.69M | 645.88M | 576.11M | -241.37M | -73.88M | 256.22M | 173.23M |
| Net Income | 493.52M | 705.28M | 461.06M | 503.36M | -228.48M | -56.97M | 201.97M | 171.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 571.69M | 740.3M | 628.92M | 481.77M | -321.54M | -244.06M | 72.74M | -6.06M |
| EBITDA | 579.64M | 623.44M | 513.33M | 465.2M | -390.76M | -373.22M | 51.36M | -39.3M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 132.61M | 1.55B | 3.82B | 8.52B | 5.33B | 1.59B |
| Operating Income | 2.21M | 56.39M | 13.15M | 2.3B | 1.06B | -496.71M |
| Pre Tax Income | 2.1M | 73.67M | 102.43M | 2.66B | 1.78B | 591.74M |
| Net Income | -287k | 47.75M | -128.1M | 2.02B | 1.44B | 534.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.033 | -0.089 | 1.293 | 0.943 | 0.17 |
| EBIT | 2.21M | 72.93M | 48.67M | 2.49B | 1.46B | -281.84M |
| EBITDA | 2.21M | 59.54M | 36.22M | 2.34B | 1.14B | -445.19M |
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