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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) | ||
| Total Revenue | 956.23M | 1.4B | 1.45B | 1.16B | 1.21B | 1.54B | 1.48B | 1.39B |
| Operating Income | -455.21M | -219.04M | 24.67M | -195.79M | -289.13M | -57.69M | 76.28M | 29.92M |
| Pre Tax Income | -459.98M | -187.22M | 16.87M | -202.88M | -298.33M | -94.37M | 56.56M | 13.46M |
| Net Income | -453.89M | -183.92M | 12.3M | -204.35M | -299.16M | -102.91M | 56.48M | 12.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -453.65M | -178.98M | 32.21M | -189.41M | -283.4M | -66.68M | 113.28M | 32.82M |
| EBITDA | -455.21M | -219.04M | 66.72M | -195.79M | -289.13M | -57.69M | 105.72M | 29.92M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 455.75M | 731.6M | 1.3B | 3.17B | 4.02B | 5.01B | 5.39B |
| Operating Income | -130.04M | -219.14M | -600.92M | -1.81B | -943.25M | -774.68M | -466.33M |
| Pre Tax Income | -158.77M | -198M | -599.02M | -1.75B | -919.44M | -725.93M | -539.03M |
| Net Income | -133.58M | -239.22M | -637.4M | -1.75B | -995.66M | -727.03M | -549.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.043 | -2.6 | -2.02 | -5.453 | -2.941 | -2.154 | -1.666 |
| EBIT | -129.44M | -174.49M | -585M | -1.73B | -923.38M | -689.46M | -438.32M |
| EBITDA | -126.77M | -212.79M | -590.39M | -1.79B | -865.4M | -732.63M | -436.89M |
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