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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 615.18M | 655.3M | 623.51M | 648.82M | 643.31M | 552.44M | 385.1M | 545.01M |
| Operating Income | -88.55M | -60.36M | 28.59M | 48.02M | 21M | -4.57M | -58.82M | -6.8M |
| Pre Tax Income | -86.69M | -56.85M | 32.47M | 48.5M | 25.16M | -63k | -58.04M | 18.74M |
| Net Income | -92.79M | -182.47M | 26.56M | 47.73M | 27.74M | -18.51M | -50.23M | 7.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -86.83M | -57.62M | 32.25M | 48.22M | 24.92M | -1.07M | -58.32M | 19.53M |
| EBITDA | -88.55M | 64.94M | 28.59M | 48.02M | 21M | 89.48M | -58.82M | -6.8M |
| 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 | 1.58B | 1.97B | 2.09B | 2.05B | 1.9B | 2.39B | 2.47B | 1.38B |
| Operating Income | 229.83M | 169.16M | -594.63M | -1.1B | -806.38M | -369.11M | 93.04M | 11.71M |
| Pre Tax Income | 260.63M | 210.58M | -597.06M | -1.08B | -806.23M | -361.72M | 106.07M | 12.62M |
| Net Income | 241.85M | 184.81M | -590.17M | -1.04B | -766.64M | -474.55M | 83.52M | 8.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.157 | 1.644 | -5.559 | -9.609 | -7.11 | -4.271 | 0.777 | 0.08 |
| EBIT | 233.12M | 195.86M | -628.22M | -1.1B | -801.18M | -363.54M | 104.32M | 12.43M |
| EBITDA | 302.59M | 269.88M | -435.88M | -903.35M | -628.9M | -243.81M | 187.08M | 58.59M |
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