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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 4.49B | 5.75B | 4.7B | 6.13B | 6.24B | 6.78B | 7B | 6.58B |
| Operating Income | -456.23M | -239.43M | -1.23B | 597.1M | 396.94M | 497.91M | 101.73M | 783.1M |
| Pre Tax Income | -484.18M | -288.87M | -1.3B | 565.87M | 379.34M | 468.8M | 42.57M | 761.66M |
| Net Income | -366.95M | -228.63M | -1B | 405.16M | 272.34M | 341.46M | 36.54M | 546.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -495.85M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -505.82M | -289.61M | -1.3B | 573.38M | 365.04M | 470.69M | 57.7M | 761.89M |
| EBITDA | 390.97M | -1.21B | 685.3M | 559.79M | 1.33B | -511.46M | 1.96B | 745.11M |
| 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 | 17.23B | 18.3B | 19.8B | 21.11B | 16.31B | 20.15B | 19.93B | 26.15B |
| Operating Income | 1.91B | 1.67B | 1.48B | 1.46B | -1.57B | -1.11B | -2.39B | 1.59B |
| Pre Tax Income | 1.54B | 1.35B | 1.07B | 1.01B | -690.74M | -1.25B | -2.58B | 1.46B |
| Net Income | 1.16B | 1.02B | 784.06M | 748.44M | -557.88M | -973.12M | -1.99B | 1.06B |
| Preferred Dividends | -566.68M | -566.68M | -425.01M | -425.01M | 0 | 0 | 0 | -495.85M |
| Basic Earnings Per Share (EPS) | 0.136 | 0.119 | 0.092 | 0.106 | -0.079 | -0.114 | -0.234 | 0.124 |
| EBIT | 1.5B | 1.32B | 1.03B | 1.04B | -694.59M | -1.24B | -2.6B | 1.47B |
| EBITDA | 3.21B | 3.12B | 2.85B | 2.8B | -134.95M | 447.3M | -657.68M | 3.33B |
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