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| Quarter End | Dec 2020 | Mar 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 362.57M | 210.51M | 160.7M | 177.89M | -171.55M | 503.04M | 148.88M | 170.42M |
| Operating Income | -60.93M | -13.96M | 4.66M | 6.7M | -31.81M | -821k | 5.47M | -13.49M |
| Pre Tax Income | -72.38M | -18.91M | -2.5M | -2.07M | -52.93M | -36.68M | -3.4M | -18.08M |
| Net Income | -70.26M | -18.39M | -3.23M | -1.4M | -46.95M | -24.68M | 481k | -10.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -62.95M | -13.33M | 4.61M | 7.7M | -42.46M | -41.59M | 1.86M | -13.77M |
| EBITDA | 78.45M | -13.96M | 4.66M | 6.7M | -31.81M | 60.66M | 5.47M | -13.49M |
| Year End December 30 2022 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 697.4M | 761.31M | 869.05M | 901.57M | 645.59M | 670.09M |
| Operating Income | 68.26M | 55.46M | -19.44M | -230.49M | -656.03M | -21.27M |
| Pre Tax Income | -53.17M | -233.97M | 152.36M | -259.49M | -681.31M | -94.17M |
| Net Income | -76.68M | -255.24M | 136.31M | -235.48M | -586.62M | -76.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.87 | -6.106 | 1.924 | -3.324 | -8.297 | -0.811 |
| EBIT | -47.46M | -224.75M | 175.97M | -231.49M | -654.2M | -72.69M |
| EBITDA | 97.37M | 87.6M | 65.8M | -91.12M | -242.94M | 40.22M |
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