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| Quarter End | Mar 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) | |||
| Total Revenue | 11.33B | 10B | 7.91B | 6.54B | 34.77B | 5.24B | 4.39B | 3.55B |
| Operating Income | 4.24B | 2.75B | 1.59B | -202.12M | 28.2B | -448.1M | -568.96M | -1.1B |
| Pre Tax Income | 6.72B | 7.15B | 4.35B | 2.11B | -603.22M | 1.11B | 1.31B | 303.3M |
| Net Income | 4.97B | 5.28B | 2.95B | 1.35B | -881.61M | 671.98M | 965.35M | 93.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.66B | 4.77B | 3B | 1.65B | 22.5B | 1.01B | 710.13M | -215.62M |
| EBITDA | 4.24B | 2.75B | 1.59B | -202.12M | 28.97B | -448.1M | -568.96M | -1.1B |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 40.5B | 47.83B | 52.05B | 61.83B | 58.12B | 16.47B |
| Operating Income | 20.91B | 22.63B | 23.43B | 31.64B | 31.23B | -3.21B |
| Pre Tax Income | 18.65B | 19.43B | 17.91B | 23.4B | 13.01B | 1.65B |
| Net Income | 13.58B | 13.32B | 12.28B | 16.8B | 8.7B | 886.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 12.607 | 12.255 | 11.118 | 12.358 | 7.726 | 0.774 |
| EBIT | 20.62B | 23.05B | 23.82B | 32.14B | 31.23B | 1.31B |
| EBITDA | 21.86B | 23.44B | 24.3B | 32.47B | 32B | -2.61B |
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