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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 669.94B | 711.76B | 762.26B | 767.54B | 720.79B | 669.19B | 680.83B | -619.98B |
| Operating Income | 107.18B | 88.12B | 122.45B | 94.19B | 129.65B | 92.18B | 93.37B | -77.96B |
| Pre Tax Income | 34.99B | 56.77B | 61.56B | 55.02B | 39.92B | 62.57B | 59.18B | -54.53B |
| Net Income | 17.04B | 39.06B | 43.33B | 37.88B | 29.11B | 43.63B | 41.65B | -8.01B |
| Preferred Dividends | -26.29B | 0 | 0 | 0 | -40.27B | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 34.53B | 57.3B | 74.6B | 66.42B | 45.14B | 63.69B | 60.56B | -51.28B |
| EBITDA | 128.38B | 54.7B | 117.22B | 30.68B | 146.38B | 56.05B | 91.46B | -77.09B |
| 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 | 1.43T | 1.82T | 2.16T | 2.29T | 1.74T | 2.39T | 2.96T | 2.72T |
| Operating Income | 193.35B | 235.55B | 316.08B | 287.5B | 192.33B | 316.18B | 434.41B | 413.61B |
| Pre Tax Income | 45.19B | 53.08B | 116.76B | 103.21B | 56.07B | 158.19B | 213.27B | 237.46B |
| Net Income | 7.9B | 22.79B | 53.03B | 45.68B | 19B | 92.16B | 148.74B | 161.14B |
| Preferred Dividends | -10.86B | -23.79B | -32.72B | -26.29B | -32B | -26.29B | 0 | -42.1B |
| Basic Earnings Per Share (EPS) | 0.039 | 0.125 | 0.29 | 0.224 | 0.093 | 0.504 | 0.729 | 0.789 |
| EBIT | 36.88B | 68B | 123.69B | 122.16B | 28.53B | 139.85B | 244.03B | 246.01B |
| EBITDA | 118.96B | 158.07B | 232.65B | 207.32B | 122.32B | 232.49B | 489.17B | 323.51B |
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