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| Quarter End | Sep 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Revenue | 947.96M | 272.11M | 737.69M | 819.09M | 622.4M | 291.04M | 692.46M | 80.71M |
| Operating Income | 76.84M | -140.04M | -32.95M | 23.46M | -72.52M | -107M | -249.61M | -440.04M |
| Pre Tax Income | 80.31M | -136.45M | -13.99M | 21.91M | -78.18M | -104.84M | -243.87M | -634.06M |
| Net Income | 80.31M | -136.45M | -13.99M | 21.91M | -92.85M | -101.75M | -234.22M | -611.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 76.84M | -136.45M | -13.99M | 21.91M | -61.43M | -104.84M | -243.87M | -412.13M |
| EBITDA | 76.84M | -140.04M | -32.95M | 23.46M | -69.13M | -107M | -249.61M | -389.62M |
| 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 | 1.8B | 2.28B | 3.6B | 2.45B | 942.38M | 245.95M | 284.96M |
| Operating Income | -1.96M | 88.94M | -514.99M | -222.05M | -1B | -251.41M | -265.18M |
| Pre Tax Income | 3.02M | 108.46M | -506.62M | -206.71M | -1.19B | -232.1M | -94.99M |
| Net Income | -227.82M | -144.16M | -1.27B | -221.38M | -1.17B | -244.04M | -91.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.241 | -0.152 | -0.348 | -0.055 | -0.286 | -0.049 | -0.001 |
| EBIT | 13.58M | 103.38M | -484.91M | -189.96M | -972.16M | -149.43M | -75.91M |
| EBITDA | 28.48M | 103.2M | -510.14M | -218.66M | -949.65M | -248.67M | -264.03M |
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