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| Quarter End | Sep 2022 | Dec 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) | CNY (元) | ||
| Total Revenue | 8.23M | 21.78M | 23.81M | 10.68M | 29.9M | 59.27M | 65.43M | 104.28M |
| Operating Income | -75.06M | -87.58M | -75.75M | -75.31M | -70.01M | -75.19M | -65.84M | -77.44M |
| Pre Tax Income | -76.55M | -110.18M | -86.95M | -74.11M | -66.74M | -72.79M | -63.04M | -71.05M |
| Net Income | -77.01M | -110.1M | -86.83M | -75.56M | -67.05M | -72.91M | -63.39M | -71.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -76.19M | -109.75M | -75.1M | -73.23M | -69.04M | -77.14M | -64.8M | -76.53M |
| EBITDA | -75.06M | -78.67M | -75.75M | -75.31M | -70.01M | -61.96M | -65.84M | -77.44M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 36.01M | 74.78M | 121.81M | 186.67M | 68.01M | 50.41M | 123.66M |
| Operating Income | -125.92M | -74.35M | -49.75M | -91.3M | -320.54M | -303.95M | -296.25M |
| Pre Tax Income | -81.39M | -80.23M | -47.17M | -92.07M | -313.49M | -329.45M | -300.58M |
| Net Income | -95M | -79.11M | -47.99M | -87.62M | -313.96M | -329.33M | -302.34M |
| Preferred Dividends | -7.57M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.673 | -1.393 | -0.219 | -0.4 | -1.379 | -1.414 | -1.192 |
| EBIT | -81.85M | -80.79M | -47.32M | -93.2M | -316M | -328.81M | -294.5M |
| EBITDA | -121.48M | -68.75M | -44.26M | -85.51M | -313.11M | -295.03M | -283.02M |
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