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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) | ||||
| Total Revenue | 1.14B | 1.12B | 1.18B | 1.09B | 1.3B | 1.49B | 1.62B | 1.59B |
| Operating Income | -3.26M | 76.29M | 137.94M | -340.49M | -77.3M | 175.03M | 260.99M | 222.25M |
| Pre Tax Income | 396k | 108.93M | 224.59M | -216.92M | 54.64M | 329.1M | 457.59M | 380.46M |
| Net Income | -12.17M | 107.38M | 196.84M | -184.79M | 32.66M | 309.6M | 425.72M | 331.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.11M | 75.49M | 141.62M | -332.76M | -71.66M | 173.92M | 293.43M | 218.25M |
| EBITDA | -3.26M | 76.29M | 137.94M | -340.49M | -77.3M | 175.03M | 260.99M | 222.25M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1B | 1.95B | 4.27B | 4.53B | 5.99B |
| Operating Income | -511.92M | -944.91M | -1.04B | -129.52M | 580.97M |
| Pre Tax Income | -502.06M | -941.9M | -1.01B | 117M | 1.22B |
| Net Income | -734.37M | -1.23B | -1.24B | 107.25M | 1.1B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.338 | -4.686 | -0.711 | 0.062 | 0.625 |
| EBIT | -511.92M | -949.01M | -1.04B | -118.11M | 613.94M |
| EBITDA | -493.86M | -903.81M | -956.22M | 10.56M | 839.72M |
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