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| Quarter End | Mar 2017 | Mar 2018 | Mar 2019 | Dec 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 76.23B | 100.13B | 121.08B | 174.57B | 146.21B | 203.18B | 239.66B | 242.96B |
| Operating Income | 843.1M | -492.17M | 424.93M | 3.08B | 1.2B | 2.26B | 1.33B | 5.13B |
| Pre Tax Income | 448.29M | 1.63B | 7.52B | 4.03B | 1.38B | 4.12B | -2.92B | 7.81B |
| Net Income | 239.06M | 1.52B | 7.32B | 3.63B | 1.07B | 3.62B | -2.99B | 6.26B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 406.26M | 1.31B | 7.39B | 3.86B | 1.07B | 4.38B | -2.57B | 8.4B |
| EBITDA | 843.1M | -492.17M | 424.93M | 4.49B | 1.2B | 2.26B | 1.33B | 5.13B |
| 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 | 260.12B | 362.33B | 462.02B | 580.77B | 745.8B | 951.59B | 1.05T | 1.08T |
| Operating Income | -4.93B | -2.76B | -3.73B | 7.26B | 14.99B | -1.54B | 16.15B | 24.85B |
| Pre Tax Income | -3.23B | 120.96M | -2.37B | 13.69B | 50.82B | -2.58B | 13.87B | 31.65B |
| Net Income | -3.81B | -152.26M | -2.49B | 12.18B | 49.41B | -3.56B | 10.38B | 24.17B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.671 | -0.027 | -0.43 | 2.083 | 7.96 | -0.572 | 1.655 | 3.843 |
| EBIT | -3.91B | -1.59B | -2.66B | 9.77B | 19.73B | 2.06B | 19.74B | 28.89B |
| EBITDA | -1.3B | 1.43B | 1.85B | 13.08B | 21.05B | 4.69B | 23.39B | 38.21B |
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