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| Quarter End | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 115.02M | 85.69M | 98.01M | 83.91M | 97.3M | 112.82M | 70.41M | 34.1M |
| Operating Income | -13.92M | -15.02M | 22.33M | 3.46M | 244k | 14M | -13.49M | -43.04M |
| Pre Tax Income | -10.25M | -14.12M | -258k | 4.14M | 2.02M | -37.51M | -257.05M | -11.58M |
| Net Income | -10.49M | -2.97M | 1.99M | 3.91M | 2.02M | -33.45M | -240.34M | -14.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.52M | -15.5M | 22.33M | 3.11M | 325k | -27.65M | -254.03M | -12.67M |
| EBITDA | -13.92M | -15.02M | 38.67M | 3.46M | 244k | 14M | -2.38M | -43.04M |
| 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 | 1.17B | 1.75B | 1.37B | 817.38M | 388.17M | 359.05M | 106.6M | 33.57M |
| Operating Income | 294.81M | 523.57M | -159.94M | -136.67M | -34.43M | -1.18M | -103.23M | 4.73M |
| Pre Tax Income | 311.12M | 542.93M | -151.46M | -114.5M | -34.22M | -288.4M | 49.81M | 8.84M |
| Net Income | 207.58M | 409.49M | -387.74M | -164.69M | -31.37M | -267.86M | 19.91M | -23.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.156 | 2.067 | -1.924 | -0.816 | -0.158 | -1.375 | 0.104 | -0.124 |
| EBIT | 294.81M | 523.57M | -159.38M | -136.67M | -34.43M | -283.63M | 48.66M | 5.91M |
| EBITDA | 324.49M | 556.14M | 144.26M | -110.57M | -18.09M | 9.94M | -94.09M | 5.3M |
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