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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 15.82B | 16.89B | 20.91B | 24.12B | 22.55B | 28.13B | 28.41B | 31.14B |
| Operating Income | 2.09B | 2.01B | 4.57B | -936M | -256M | 2.64B | 2.19B | 4.93B |
| Pre Tax Income | 2.65B | 2.18B | 6.67B | -36M | -1.48B | 26.57B | -360M | 7.58B |
| Net Income | 1.99B | 1.78B | 6.69B | -327M | 41M | 25.65B | -885M | 5.83B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.39B | 2.03B | 6.42B | 758M | -2.07B | 26B | -1.09B | 6.57B |
| EBITDA | 2.09B | 2.01B | 4.57B | -936M | -256M | 2.64B | 2.19B | 4.93B |
| 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 | 70.55B | 84.81B | 102.28B | 107.41B | 107.07B | 124.49B | 123.68B | 134.6B |
| Operating Income | 9.02B | 15.63B | 15.45B | 5.05B | 12.09B | 9.59B | 14B | 18.06B |
| Pre Tax Income | 14.51B | 21.28B | 27.33B | -340M | 23.09B | 10.78B | 10.11B | 25.2B |
| Net Income | 11.63B | 18.3B | 27.57B | 2.06B | 22.47B | 10.23B | 7.56B | 20.32B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 167.482 | 263.498 | 394.633 | 28.427 | 4.194 | 1.85 | 1.382 | 3.621 |
| EBIT | 12.82B | 20.23B | 24.88B | -3.41B | 21.5B | 8.55B | 8.26B | 19.84B |
| EBITDA | 17.35B | 27.38B | 31.65B | 24.62B | 30.62B | 31.97B | 34.76B | 39.2B |
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