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| Quarter End | Mar 2014 | Jun 2014 | Sep 2014 | Mar 2015 | Jun 2015 | Sep 2015 | Mar 2016 | Jun 2016 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 40.64M | 45.99M | 43.29M | 24.31M | 28.15M | 24.28M | 19.39M | 235.25M |
| Operating Income | 6.8M | 10.4M | 9.2M | 4.8M | 3.18M | 583k | -1.5M | -13.04M |
| Pre Tax Income | 6.43M | 9.28M | 8.64M | 3.53M | 8.27M | 998k | -4.15M | -31.76M |
| Net Income | 65k | 5.64M | 5.62M | 4.6M | 5.89M | 3.5M | -4.99M | -45.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.43M | 10.3M | 9.89M | 4.78M | 8.65M | 409k | -1.29M | -8.97M |
| EBITDA | 6.8M | 10.4M | 9.2M | 4.8M | 3.18M | 583k | -1.5M | -13.04M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 65.54M | 50.87M | 190.9M | 198.36M | 223.01M | 485.63M | 472.09M | 537.4M |
| Operating Income | -23.7M | -31.34M | -293.81M | -361.21M | -307.5M | -458.32M | -586.59M | -463.62M |
| Pre Tax Income | -29.47M | -39.02M | -225.25M | -391.08M | -441.65M | -529.24M | -839.9M | -555.59M |
| Net Income | -37.72M | -43.7M | -283.72M | -307.05M | -309.99M | -251.25M | -489.66M | -297.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.29 | -0.336 | -0.927 | -1.179 | -1.19 | -0.882 | -1.419 | -1.143 |
| EBIT | -22.17M | -26.67M | -254.89M | -325.37M | -315.41M | -459.54M | -803.2M | -474.4M |
| EBITDA | 3.02M | -14.19M | -248.54M | -304.85M | -236.72M | -363.86M | -463.41M | -344.79M |
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