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| Quarter End | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.25B | 1.36B | 1.39B | 1.5B | 1.56B | 1.75B | 1.69B | 1.84B |
| Operating Income | 75.76M | -66.33M | 80.53M | 107.39M | 123.35M | -265.79M | 93.43M | 112.79M |
| Pre Tax Income | 122.74M | -967.72M | -42.38M | 513.58M | 201.24M | -7.26M | 137.55M | 148.63M |
| Net Income | 97.14M | -544.74M | -84.66M | 455.85M | 156.18M | -27.28M | 90.71M | 82.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.69B | -69.52M | 79.28M | 100.78M | 123.8M | -247.15M | 98.46M | 110.36M |
| EBITDA | -272.1M | 719.72M | 380.63M | 105.02M | 142.57M | 783.05M | 443.03M | 544.44M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 3.64B | 3.64B | 3.39B | 3.42B | 3.8B | 4.84B | 6.19B | 7.13B |
| Operating Income | -231.88M | -787.07M | -1.28B | 237.48M | 234.38M | 126.17M | 45.48M | 156.57M |
| Pre Tax Income | -353.45M | -943.08M | -1.01B | 24.32M | -125.26M | -2.58B | 665.17M | -630.46M |
| Net Income | -428.1M | -633.6M | -772.73M | -205.07M | -182.29M | -2.71B | 500.1M | -775.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.36 | -0.361 | -0.444 | -0.118 | -0.09 | -1.17 | 0.203 | -0.315 |
| EBIT | -205.15M | -915.22M | -817.08M | 296.25M | 246.23M | 105.8M | 56.7M | 147.29M |
| EBITDA | 354.3M | 269.95M | 553.52M | 872.09M | 1B | 1.18B | 1.41B | 1.74B |
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