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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 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 | 676.1M | 747.1M | 835.41M | 906.66M | 764.75M | 1.22B | 810.25M | 816.46M |
| Operating Income | 227.34M | 256.83M | 274.54M | 302.53M | 216.8M | 505.8M | 304.6M | 273.19M |
| Pre Tax Income | 240.07M | 271.91M | 333.84M | 348.95M | 257.39M | 559.19M | 351.53M | 309.25M |
| Net Income | 199M | 217M | 268.47M | 284.58M | 203.56M | 454.09M | 305.24M | 244.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 227.99M | 257.97M | 275.71M | 300.6M | 217.65M | 505.31M | 304.32M | 282.74M |
| EBITDA | 227.34M | 256.83M | 274.54M | 302.53M | 216.8M | 505.8M | 304.6M | 273.19M |
| 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 | 2.68B | 2.9B | 3.35B | 3.48B | 3.42B | 4.41B | 3.23B | 3.43B |
| Operating Income | 667.29M | 777.03M | 926.52M | 1.05B | 1.27B | 1.61B | 1.18B | 1.15B |
| Pre Tax Income | 733.55M | 868.81M | 1.01B | 967.98M | -585.32M | 1.6B | 1.24B | 1.26B |
| Net Income | 643.83M | 762.92M | 811.3M | 829.15M | -745.23M | 1.31B | 976.57M | 1.01B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 11.403 | 13.345 | 13.492 | 13.46 | -12.199 | 21.135 | 15.44 | 3.094 |
| EBIT | 664.76M | 780.58M | 903.17M | 1.04B | -558.18M | 1.58B | 1.09B | 1.16B |
| EBITDA | 728.61M | 859M | 1.02B | 1.15B | 1.37B | 1.76B | 1.33B | 1.31B |
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