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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 9.34B | 17.65B | 18.86B | 28.78B | 34.74B | 25.79B | 31.81B | 43.03B |
| Operating Income | -2.13B | -133.62M | 405.2M | 1.63B | 2.34B | -584.9M | 468.03M | 3.43B |
| Pre Tax Income | -1.7B | 168.47M | 972.78M | 2.35B | 2.95B | 675.57M | 1.18B | 3.4B |
| Net Income | -1.64B | 256.94M | 929.67M | 2.29B | 2.82B | 592.56M | 1.1B | 2.81B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.97B | -48.91M | 586.69M | 1.95B | 2.52B | -364.72M | 851.27M | 3.48B |
| EBITDA | -1.75B | -918.89M | 763.7M | 2.04B | 2.34B | -584.9M | 468.03M | 3.43B |
| 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 | 0 | 284.37M | 9.46B | 27.01B | 45.29B | 124.12B |
| Operating Income | -1.17B | -2.02B | -671.86M | -1.02B | -3.65B | 7.41B |
| Pre Tax Income | -1.17B | -2.42B | -188.88M | -152.81M | -2.16B | 10.45B |
| Net Income | -1.85B | -3.28B | -791.99M | -321.46M | -2.01B | 11.7B |
| Preferred Dividends | -317.32M | -843.07M | -640.33M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.627 | -6.435 | -0.219 | -0.083 | -0.488 | 2.794 |
| EBIT | -1.17B | -2.02B | -642.49M | -830M | -3.03B | 8.46B |
| EBITDA | -1.11B | -1.89B | -320.48M | -399.53M | -2.44B | 9.19B |
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