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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Revenue | 498.17M | 463.7M | 506.53M | 449.44M | 533.84M | 304.29M | 363.15M | 369.12M |
| Operating Income | 14.13M | 78.23M | 58.98M | 39.86M | -24.3M | 5.77M | 12.89M | 6.86M |
| Pre Tax Income | -67.93M | 88.8M | 66.57M | 49.49M | 8.44M | 359k | 78.35M | -108.56M |
| Net Income | -67.49M | 83.23M | 67.67M | 38.46M | 3.97M | -3.15M | 84.74M | -116.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.12M | 83.03M | 54.27M | 61.95M | -35.03M | 1.42M | 13.25M | 6.08M |
| EBITDA | 18.96M | 78.23M | 63.07M | 35.78M | -16.11M | 5.77M | 12.89M | 6.86M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 0 | 0 | 1.22B | 1.67B | 1.95B | 1.46B |
| Operating Income | -61k | -937k | 186.45M | 164.38M | 152.52M | 40.67M |
| Pre Tax Income | -61k | 151k | 183.5M | 175.62M | 213.29M | -26.5M |
| Net Income | -61k | 151k | 176.1M | 170.01M | 193.33M | -30.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.042 | 0.061 | 9.077 | 2.097 | 1.96 | -0.303 |
| EBIT | -61k | -937k | 167.68M | 164.29M | 163.96M | 48.12M |
| EBITDA | -61k | -937k | 188.76M | 169.21M | 160.71M | 48.87M |
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