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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||||
| Total Revenue | 603.89M | 648.69M | 701.42M | 772.19M | 679.47M | 606.17M | 678.7M | 686.48M |
| Operating Income | -73.94M | 116.65M | 155.92M | 132.56M | 72.86M | 10.33M | -41.64M | -2.07M |
| Pre Tax Income | -66.16M | 156.28M | 187.19M | 160.48M | 126.75M | 47.1M | 11.19M | 34.85M |
| Net Income | -71.2M | 104.96M | 206.94M | 169.61M | 126.2M | 49.73M | 21.7M | 36.74M |
| Preferred Dividends | 152.29M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -72.74M | 141.13M | 171.81M | 137.16M | 94.81M | 15.94M | -27.26M | 5.69M |
| EBITDA | -55.85M | 116.65M | 155.92M | 132.56M | 95.83M | 10.33M | -41.64M | -2.07M |
| Year End December 30 2022 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.51B | 3.03B | 3.21B | 2.8B |
| Operating Income | -194.48M | -496.25M | -1.86B | 477.99M |
| Pre Tax Income | -178.98M | -613.7M | -1.8B | 630.69M |
| Net Income | -458.37M | -1.11B | -1.73B | 607.72M |
| Preferred Dividends | 0 | -67.98M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.381 | -0.92 | -0.438 | 0.078 |
| EBIT | -193.66M | -488.19M | -1.85B | 544.92M |
| EBITDA | -187.79M | -483.18M | -1.84B | 500.96M |
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