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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Revenue | 1.13B | 1.07B | 1.37B | 954.26M | 993.97M | 857.11M | 923.64M | 740.41M |
| Operating Income | -271.14M | -164.73M | -120.88M | -80.05M | -67.09M | -94.54M | -78.37M | -52.66M |
| Pre Tax Income | -273.6M | -152.94M | -210.6M | -114.89M | -78.23M | -92.91M | -75.68M | -60.29M |
| Net Income | -244.79M | -132.56M | -233.09M | -108.87M | -81.59M | -90.9M | -81.35M | -104.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -271.14M | -164.73M | -127.08M | -80.05M | -67.09M | -94.54M | -87.4M | -52.66M |
| EBITDA | -228.96M | -129.22M | 37.61M | -50.15M | -38.46M | -58.6M | 28.5M | -35.96M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 581.91M | 1.41B | 2.39B | 3.43B | 4.24B | 4.59B | 3.73B |
| Operating Income | -916.16M | -1.03B | -1.68B | -1.35B | -1.23B | -866.8M | -320.05M |
| Pre Tax Income | -976.63M | -1.16B | -1.76B | -1.55B | -1.44B | -990.17M | -361.71M |
| Net Income | -606.96M | -1.2B | -1.66B | -1.35B | -1.28B | -928.03M | -362.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.674 | -1.196 | -1.513 | -1.157 | -1.095 | -0.793 | -0.31 |
| EBIT | -893.05M | -1.13B | -1.66B | -1.35B | -1.23B | -873M | -329.08M |
| EBITDA | -628.61M | -680.48M | -1.22B | -927.71M | -791.61M | -585.37M | -118.71M |
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