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| Quarter End | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 293.49M | 259.08M | 349.24M | 313.67M | 311.21M | 462.02M | 383.53M | 354.45M |
| Operating Income | 118.45M | 61.39M | 89.3M | 54.88M | -51.65M | 137.8M | 46.94M | 72.25M |
| Pre Tax Income | 117.75M | 100.85M | 115.51M | 54.96M | -49.14M | 149.86M | 1.45M | 83.44M |
| Net Income | 85.56M | 69.91M | 81.32M | 34.44M | -68.23M | 117.62M | -30.71M | 58.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 120.23M | 61.39M | 89.3M | 58.38M | -43.32M | 139.57M | -7.02M | 85.48M |
| EBITDA | 134.25M | 80.46M | 110.67M | 76.18M | -15.27M | 162.94M | 71.84M | 103.59M |
| 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 | 660.01M | 793.42M | 967.58M | 1.12B | 961.41M | 1.23B | 956.25M | 1.65B |
| Operating Income | 312.26M | 387.45M | 535.02M | 504.55M | 319.25M | 153.92M | -443.14M | 335.65M |
| Pre Tax Income | 360.19M | 472.6M | 562.1M | 626.08M | 354.25M | 222.18M | -459.06M | 380.37M |
| Net Income | 265.97M | 285.4M | 394.11M | 442.72M | 261.34M | 117.44M | -382.22M | 269.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.456 | 1.562 | 1.94 | 2.166 | 1.268 | 0.57 | -1.87 | 1.326 |
| EBIT | 313.59M | 388.64M | 570.76M | 507.24M | 321.55M | 165.74M | -418.91M | 358.43M |
| EBITDA | 347.62M | 412.41M | 560.57M | 544.92M | 385.12M | 252.03M | -242.03M | 452.52M |
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