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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 | 2.13B | 1.86B | 1.84B | 1.63B | 1.72B | 1.78B | 1.89B | 1.89B |
| Operating Income | -662.38M | -597.87M | -363.12M | -151.17M | -342.73M | -274.16M | -277.57M | -224.05M |
| Pre Tax Income | -509.61M | -607.29M | -493.43M | -778.73M | -286.24M | -378.99M | -346.83M | -1.05B |
| Net Income | -508.88M | -606.99M | -499.35M | -785.86M | -284.15M | -359.41M | -353.18M | -1.06B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -631.89M | -593.53M | -337.18M | -130.79M | -325.7M | -293.55M | -290.36M | -213.57M |
| EBITDA | 495.05M | -597.87M | -363.12M | -151.17M | -342.73M | -274.16M | -277.57M | -224.05M |
| 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 | 2.22B | 3.96B | 6.58B | 9.06B | 8.18B | 7.05B |
| Operating Income | -979.43M | -1.14B | -1.21B | -1.81B | -2.25B | -1.45B |
| Pre Tax Income | -996.81M | -1.1B | -947.29M | -1.58B | -2.66B | -2.17B |
| Net Income | -1.75B | -1.16B | -982.03M | -1.59B | -2.66B | -2.18B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.397 | -0.858 | -0.259 | -0.387 | -0.623 | -0.542 |
| EBIT | -978.69M | -1.14B | -1.2B | -1.64B | -2.26B | -1.36B |
| EBITDA | -567.07M | -538.95M | -449.21M | -956.79M | -1.09B | -514.4M |
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