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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 14.5B | 12.64B | 6.62B | 16.46B | 10.18B | 22.2B | 27.07B | 36.04B |
| Operating Income | -6.1B | -6.56B | -8.14B | -5.91B | -8.09B | -1.98B | 512M | 5.82B |
| Pre Tax Income | -6.06B | -8.25B | -11.74B | -9.95B | -10.21B | -3.99B | -2.98B | 3.9B |
| Net Income | -4.05B | -7.76B | -10.98B | -9.38B | -9.27B | -3.8B | -2.45B | 3.64B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.27B | -7.06B | -8.65B | -6.94B | -8.99B | -2.75B | 162M | 5B |
| EBITDA | 2.63B | -7.99B | -5.14B | -11.94B | -349M | -3.72B | 3.25B | -981M |
| 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 | 98.32B | 101.46B | 114.58B | 120.55B | 58.42B | 66.83B | 45.9B | 113.4B |
| Operating Income | 15.74B | 11.17B | 12.18B | 13.35B | -12.39B | -13.21B | -28.7B | 935M |
| Pre Tax Income | 6.51B | 8.62B | 3.87B | 4.3B | -16.48B | -17.51B | -40.15B | -8.28B |
| Net Income | 4.51B | 6.35B | 2.71B | 3.2B | -11.84B | -12.21B | -37.39B | -8.17B |
| Preferred Dividends | -708.9M | -740.25M | 0 | -81.9B | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.236 | 0.332 | 0.142 | 0.148 | -0.723 | -0.508 | -1.361 | -0.297 |
| EBIT | 12.58B | 7.83B | 9.54B | 10.27B | -13.79B | -13.64B | -31.62B | -1.89B |
| EBITDA | 19.16B | 15.82B | 17.58B | 12.32B | -8.41B | -9.51B | -25.41B | 6.26B |
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