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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 560.33M | 516.71M | 515.69M | 565.23M | 587.63M | 630.99M | 592.86M | 425.1M |
| Operating Income | 5.35M | 14.61M | 14.06M | 12.49M | 25.49M | 42.71M | 7.77M | -60.14M |
| Pre Tax Income | 9.29M | 16.46M | 18.91M | 19.82M | 31.51M | 48.37M | 11.99M | -61.96M |
| Net Income | 8.92M | 16.43M | 18.85M | 19.82M | 31.42M | 49.36M | 13.21M | -59.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.76M | 16.81M | 18.28M | 18.4M | 29.03M | 46.16M | 9.92M | -63.7M |
| EBITDA | 26.26M | 14.61M | 14.06M | 12.49M | 44.75M | 42.71M | 7.77M | -60.14M |
| Year End December 30 2022 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 453.53M | 798.56M | 1.18B | 1.5B | 2.12B | 2.19B |
| Operating Income | -150.12M | -12M | -141.84M | -88.69M | -138.52M | 66.65M |
| Pre Tax Income | -153.87M | -9.34M | -132.96M | -81.19M | -126.87M | 86.71M |
| Net Income | -153.87M | -9.34M | -132.96M | -236.25M | -127.25M | 86.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.592 | -0.036 | -0.511 | -0.256 | -0.063 | 0.043 |
| EBIT | -148.29M | -9.05M | -134.44M | -79.79M | -125.5M | 82.96M |
| EBITDA | -144.05M | -2.24M | -129.24M | -69.39M | -117.61M | 85.91M |
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