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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 2.87B | 2.97B | 3.28B | 3.88B | 3.66B | 3.79B | 4.05B | 4.88B |
| Operating Income | -67.59M | -60.96M | -28.07M | -16.71M | -43.39M | -5.63M | 24.89M | 53.1M |
| Pre Tax Income | -61.02M | -59.56M | -23.6M | -4.22M | -82.21M | -4.96M | 30M | 56.72M |
| Net Income | -50M | -64.84M | -44.19M | 2.78M | -92.86M | -10.67M | 17.88M | 77.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -68.16M | -62.69M | -32.5M | -12.41M | -84.82M | -5.55M | 24.93M | 55.98M |
| EBITDA | -67.59M | -60.96M | -28.07M | 300.36M | 23.51M | 51.21M | -98.86M | 320.17M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 3.95B | 4.89B | 7.81B | 9.91B | 13B | 16.38B |
| Operating Income | -731.81M | -458.78M | -895.07M | -2.62B | -173.34M | 28.97M |
| Pre Tax Income | -732.81M | -510.41M | -953.85M | -2.57B | -148.41M | -442k |
| Net Income | -704.89M | -470.62M | -816.55M | -2.47B | -156.25M | -8.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -37.528 | -25.056 | -2.474 | -7.301 | -0.464 | -0.026 |
| EBIT | -728.23M | -498.64M | -957.53M | -2.55B | -175.76M | -9.46M |
| EBITDA | -497.13M | -91.55M | -540.61M | -433.68M | 143.73M | 296.03M |
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