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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | USD ($) | USD ($) | |
| Total Revenue | -4.11M | 4.59M | 5.55M | 6.26M | 7.83M | 7.47M | 9.45M | 10.96M |
| Operating Income | 14.3M | -2.58M | -2.35M | -3.15M | -3.85M | -4.31M | -3.94M | -2.42M |
| Pre Tax Income | 11.09M | -2.77M | -2.4M | -3.16M | -3.87M | -5.5M | -3.72M | -1.22M |
| Net Income | -14.98M | -2.8M | -2.41M | -3.1M | -3.86M | -5.67M | -3.72M | -1.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.89M | -2.77M | -2.43M | -3.19M | -3.89M | -5.56M | -3.8M | -1.28M |
| EBITDA | 14.3M | -2.58M | -2.35M | -3.15M | -3.85M | -4.21M | -3.94M | -2.42M |
| 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) | USD ($) | USD ($) | |
| Total Revenue | 418.28M | 847.99M | 1.15B | 1.48B | 2.1B | 2.2B | 15.05M | 27.11M |
| Operating Income | -512.13M | -570.79M | -404.68M | -107.56M | 104.42M | 49.3M | -12.36M | -13.66M |
| Pre Tax Income | -513.16M | -576.47M | -412.81M | -99.35M | 142.86M | 74.44M | -12.78M | -14.91M |
| Net Income | -514.78M | -580.81M | -416.69M | -104.42M | 146.96M | 120.57M | -42.56M | -15.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.856 | -0.959 | -0.681 | -0.167 | 0.227 | 0.181 | -0.063 | -0.022 |
| EBIT | -512.13M | -570.79M | -404.68M | -107.56M | 104.42M | 53.32M | -12.81M | -15.08M |
| EBITDA | -495.55M | -541.78M | -371.71M | -80.93M | 123.36M | 108.86M | -12.26M | -13.56M |
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