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| Quarter End | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Jun 2021 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 4.53B | 4.16B | 4.86B | 3.31B | 5.68B | 3.41B | 6.55B | 12.63B |
| Operating Income | 169.41M | 361.12M | 295.66M | 169.56M | 136.56M | 169.04M | 449.7M | 512.25M |
| Pre Tax Income | 298.56M | 335.83M | 263.31M | 122.52M | 311.66M | 132.59M | 422.97M | 443.84M |
| Net Income | 470.92M | 273.43M | 209.47M | 85.98M | 291.82M | 92.28M | 340.67M | 357.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 174.81M | 361.12M | 295.66M | 169.56M | 145.15M | 169.04M | 449.7M | 512.25M |
| EBITDA | 619.86M | 361.12M | 295.66M | 169.56M | 563.37M | 169.04M | 449.7M | 512.25M |
| 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 | 13.66B | 16.2B | 16.26B | 18.02B | 20.58B | 21.27B | 16.03B | 18.05B |
| Operating Income | 924.04M | 1.46B | 1.13B | 962.9M | 953.61M | 415.63M | 347.1M | 373.57M |
| Pre Tax Income | 883.88M | 1.51B | 1.18B | 1.03B | 971.86M | 451.71M | 394.73M | 571.35M |
| Net Income | 515.74M | 1.32B | 974.4M | 860.7M | 779.33M | 407.89M | 335.66M | 422.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 12.668 | 32.303 | 23.848 | 21.066 | 19.074 | 9.983 | 8.215 | 10.349 |
| EBIT | 910.02M | 1.48B | 1.14B | 971.5M | 952M | 431.57M | 357.56M | 517.88M |
| EBITDA | 1.39B | 1.96B | 1.58B | 1.39B | 1.41B | 955M | 945.94M | 1.03B |
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