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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 686.39M | 703.12M | 624.75M | 767.37M | 827.74M | 1.13B | 634.62M | 603.39M |
| Operating Income | 20.59M | 31.03M | -36.59M | 84.89M | 60.36M | 86.03M | 33.2M | 16.24M |
| Pre Tax Income | 35.3M | -34.29M | 41.76M | 153.57M | 78.9M | 103.34M | 177.11M | -9.53M |
| Net Income | -37.84M | 17.58M | 49.92M | 70.62M | 60.45M | 76.52M | 170.7M | -27.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.56M | -37.67M | -37.08M | 81.07M | 62.9M | 89.97M | 16.63M | 132.01M |
| EBITDA | 20.59M | 31.03M | -36.59M | 104.37M | 60.36M | 86.03M | 33.2M | 50.29M |
| 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 | 4.7B | 4.09B | 3.47B | 3.71B | 3.27B | 3.27B | 2.78B | 3.2B |
| Operating Income | 14.04M | 273.14M | 425.74M | 469.36M | 302.19M | 301.91M | 168.68M | 195.83M |
| Pre Tax Income | 147.7M | 505.1M | 667.21M | 560.93M | 362.3M | 371.09M | 196.34M | 349.82M |
| Net Income | 157.05M | 449.23M | 609.92M | 188.93M | 268.25M | 250.99M | 100.27M | 280.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.135 | 0.346 | 0.492 | 0.176 | 0.25 | 0.234 | 0.093 | 0.247 |
| EBIT | 25.49M | 287.42M | 437.55M | 479.03M | 314.09M | 335.22M | 164.85M | 295.02M |
| EBITDA | 47.76M | 320.41M | 452.52M | 486.59M | 320.13M | 320.29M | 188.15M | 229.88M |
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