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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 26.03M | 13.9M | 6.84M | 29.71M | 123.01M | 60.31M | 132.39M |
| Operating Income | -1.42M | -34.12M | -27.95M | -29.12M | 57.83M | 3.14M | 36.92M |
| Pre Tax Income | 6.28M | -28.46M | -22.63M | -25.09M | 62.77M | 8.58M | -30.73M |
| Net Income | 4.74M | -20.51M | -19.1M | -14.8M | 50.36M | 3.16M | -34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.69M | -33.83M | -26.6M | -28.98M | 57.95M | 5.72M | -33.7M |
| EBITDA | -1.42M | -34.12M | -27.95M | -29.12M | 57.83M | 3.14M | 36.92M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 54.6M | 631.84M | 473.74M | 82.23M | 281.77M |
| Operating Income | 5.54M | 447.32M | 322.71M | -64.97M | 2.95M |
| Pre Tax Income | 8.25M | 450.14M | 367.06M | -35.55M | 50.18M |
| Net Income | 8.25M | 450.14M | 355.2M | -26.8M | 51.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 8.247 | 382.776 | 3.019 | -0.224 | 0.429 |
| EBIT | 8.03M | 448.06M | 352.5M | -51.89M | 31.94M |
| EBITDA | 6.22M | 448.68M | 325.46M | -60.04M | 8.32M |
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