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| Quarter End | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 533.68M | -138.48M | -29.11M | 1.19B | 199.9M | 13.98M | -13M | 600.93M |
| Operating Income | -150.48M | -34.88M | 61.21M | -420.95M | -488k | -2.29M | -4.4M | -166.37M |
| Pre Tax Income | -101.85M | 372.14M | 25M | 212.95M | 85.01M | -83.07M | -46.09M | -295.42M |
| Net Income | -104.59M | 298.31M | 65.45M | 157.56M | 76.45M | -75.53M | -50.37M | -301.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -107.61M | 375.8M | -10.93M | 170.47M | 85.07M | -52.96M | -25.75M | -342.14M |
| EBITDA | -150.48M | -34.88M | 61.21M | -334.66M | -488k | -2.29M | -4.4M | -115.55M |
| 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 | 4.65B | 5.01B | 5.03B | 3.62B | 1.55B | 801.82M | 899.12M | 672.37M |
| Operating Income | -23.81M | 447.38M | 466.84M | -1.1B | -543.63M | -229.57M | -225.59M | -209.84M |
| Pre Tax Income | -68.9M | 1.43B | 1.27B | -365.69M | 508.25M | -339.57M | -545.78M | -637.65M |
| Net Income | -80.53M | 1.35B | 1.17B | -313.98M | 416.73M | -351.13M | -513.48M | -602.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.019 | 0.319 | 0.281 | -0.075 | 0.098 | -0.082 | -0.119 | -0.137 |
| EBIT | 60.64M | 1.7B | 1.17B | -369.65M | 429.2M | -391.81M | -486.06M | -687.21M |
| EBITDA | 142.44M | 622.54M | 519.85M | -479.88M | -457.34M | -178.75M | -172.57M | -174.58M |
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