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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 757.05M | 1.11B | 1.21B | 1.07B | 645.18M | 648.34M | 602.1M | 599.7M |
| Operating Income | -155.43M | -110.6M | -73.26M | -70.95M | -150.91M | -72.37M | 10.84M | 5.34M |
| Pre Tax Income | -109.11M | -131.65M | -54.23M | -77.54M | -158.72M | -75.74M | 3.62M | -5.96M |
| Net Income | -88.73M | -106.95M | -17.09M | -75.55M | -136.72M | -69.94M | 2.98M | -8.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -151.69M | -108.28M | -34.99M | -71.47M | -152.89M | -73.16M | 9.11M | 6.18M |
| EBITDA | -155.43M | -110.6M | -73.26M | -12.33M | -150.91M | -72.37M | 10.84M | 59.79M |
| 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 | 1.56B | 2.05B | 3.65B | 5.81B | 6.43B | 6.25B | 4.14B | 2.5B |
| Operating Income | 13.38M | 181.97M | 365.72M | 606.48M | 174.2M | 93.94M | -410.24M | -207.1M |
| Pre Tax Income | 28.86M | 191.9M | 386.61M | 652.37M | 265.61M | 106.67M | -372.53M | -236.79M |
| Net Income | -12.12M | 167.68M | 122.84M | 575.2M | 228.75M | 137.8M | -288.31M | -212.12M |
| Preferred Dividends | -36.07M | 0 | -209.75M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.133 | 1.839 | 0.214 | 0.981 | 0.387 | 0.232 | -0.496 | -0.37 |
| EBIT | 28.11M | 186.52M | 382.35M | 619.67M | 207.17M | 121.36M | -366.42M | -210.76M |
| EBITDA | 15.78M | 185.69M | 371.94M | 623.7M | 201.33M | 145.83M | -351.62M | -152.65M |
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