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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 142.24M | 142.52M | 146.27M | 127.57M | 121.09M | 125.62M | 135.53M | 128.64M |
| Operating Income | -217.44M | -188.46M | -135.72M | -178.82M | -166.32M | -125.83M | -111.22M | -38.59M |
| Pre Tax Income | -214.32M | -184.83M | -130.8M | -174.53M | -161.14M | -121.37M | -107.85M | -35.54M |
| Net Income | -216.23M | -185.25M | -131.24M | -174.98M | -162.21M | -121.55M | -108.04M | -35.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -217.53M | -187.86M | -135.84M | -178.97M | -166.16M | -125.39M | -111.3M | -38.59M |
| EBITDA | -217.44M | -188.46M | -135.72M | -178.82M | -32.92M | -125.83M | -111.22M | -38.59M |
| 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 | 208.87M | 381.68M | 429.9M | 507.86M | 563.24M | 537.44M |
| Operating Income | -161.4M | -169.09M | -412.41M | -797.06M | -980.41M | -669.32M |
| Pre Tax Income | -177.5M | -169.16M | -407.24M | -795.8M | -969.25M | -651.3M |
| Net Income | -232.35M | -334.17M | -471.92M | -796.7M | -971.23M | -653.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -10.029 | -13.35 | -3.429 | -5.774 | -7.167 | -4.831 |
| EBIT | -161.88M | -169.98M | -413.29M | -796.87M | -980.26M | -668.84M |
| EBITDA | -136.72M | -137.73M | -379.1M | -745.45M | -856.31M | -535.92M |
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