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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | -2.49B | 931.57M | 298.18M | 195.55M | 101.81M | 72.87M | 74.27M | 77.02M |
| Operating Income | 29.84M | -13.12M | -1.36M | -11.39M | -31.09M | -5.37M | -3.75M | -4.3M |
| Pre Tax Income | 48.73M | -22.26M | -3.75M | -23.24M | -22.28M | -4.92M | -934k | -4.36M |
| Net Income | 48.4M | -24.16M | -3.05M | -20.99M | -22.22M | -4.92M | -934k | -4.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 888k | -4.2M | 4.03M | -18.29M | -19.8M | -3.4M | 486k | -2.55M |
| EBITDA | 39.66M | 19.86M | -1.36M | -10.56M | -11.8M | -5.37M | -3.75M | -4.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.68M | 139.32M | 146.35M | 49.98M | 28.22M | 1.34B | 650.85M | 43.28M |
| Operating Income | -366.97M | -353M | -359.51M | -653.48M | -201.59M | -55.41M | -159.65M | -30.2M |
| Pre Tax Income | -206.2M | -328.51M | -491.34M | -661.93M | -224.75M | -63.93M | -158.43M | -25.38M |
| Net Income | -202.97M | -317.1M | -451.67M | -651.27M | -223.23M | -60.52M | -155.42M | -28.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.164 | -0.257 | -0.356 | -0.509 | -0.174 | -0.033 | -0.061 | -0.011 |
| EBIT | -230.05M | -349.08M | -359.56M | -653.02M | -200.84M | -35.15M | -137.67M | -22.44M |
| EBITDA | -346.53M | -313.49M | -295.53M | -280.5M | -155.81M | -12.61M | -8.58M | -19.09M |
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