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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) | CNY (元) | CNY (元) | |
| Total Revenue | 23.3B | 22.31B | 17.88B | 10.62B | 21.92B | 19.12B | 19.59B | 21.52B |
| Operating Income | -359.79M | 974.95M | 89.92M | -1.53B | -327.08M | 510.07M | -355.52M | 1.12B |
| Pre Tax Income | 195.88M | 313.05M | -755.65M | -2.01B | -1.14B | -164.28M | -1.05B | 414.18M |
| Net Income | 35.46M | 213.51M | -649.52M | -1.57B | -869.29M | -163.14M | -825.14M | 268.83M |
| Preferred Dividends | -1.08B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -224.83M | 168.82M | -933.67M | -2.14B | -1.49B | -159.22M | -1.11B | 254.18M |
| EBITDA | 2.18B | 183M | -23.14M | -2.85B | 860.12M | -161.25M | -84.4M | -556.41M |
| 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 | 65.99B | 79.27B | 95.69B | 88.13B | 61.64B | 75.97B | 72.73B | 80.16B |
| Operating Income | 10.24B | 9.61B | 8.66B | 4.35B | 2.55B | 4.3B | -788.3M | 1B |
| Pre Tax Income | 7.77B | 7.85B | 6.75B | 2.65B | 573.82M | 2.65B | -3.6B | -1.72B |
| Net Income | 5.96B | 6.14B | 5.28B | 2.21B | 628.11M | 2B | -2.87B | -1.41B |
| Preferred Dividends | -2.7B | -3.25B | -2.71B | -1.3B | -1.08B | -1.08B | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.417 | 0.429 | 0.369 | 0.155 | 0.044 | 0.14 | -0.201 | -0.099 |
| EBIT | 6.8B | 6.39B | 5.58B | 1.35B | -600.65M | 1.27B | -3.87B | -1.79B |
| EBITDA | 8.64B | 8.13B | 7.01B | 2.75B | 1.06B | 3.61B | -3B | 386.33M |
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