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| Quarter End | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.42B | 1.44B | 1.13B | 1.38B | 1.32B | 1.23B | 989.39M | 898.71M |
| Operating Income | -504.73M | -214.21M | -271.78M | -34.34M | -147.35M | -223.93M | -574.17M | -250.96M |
| Pre Tax Income | -530.72M | -221.78M | -271.52M | -82.16M | -149.26M | -209.79M | -582.49M | -295.59M |
| Net Income | -543.48M | -234.31M | -281.43M | -78.66M | -174.99M | -236.07M | -611.13M | -326.33M |
| Preferred Dividends | 0 | 0 | -36.34M | 0 | -26.13M | -26.75M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -508.25M | -186.51M | -246.48M | -35.37M | -141.31M | -200.73M | -575.09M | -251.66M |
| EBITDA | -504.73M | -214.21M | -271.78M | -9.17M | -147.35M | -223.93M | -574.17M | -185.76M |
| 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 | 57.95M | 517.05M | 3.02B | 5.6B | 5.36B | 4.45B | 1.14B | 765.16M |
| Operating Income | -10.91M | -95.42M | -1.98B | -2.72B | -1.03B | -1.2B | -319.91M | -1.89M |
| Pre Tax Income | -10.86M | -94.76M | -1.95B | -2.68B | -1.11B | -1.24B | -915.82M | -187.34M |
| Net Income | -10.86M | -94.76M | -2.03B | -2.71B | -1.14B | -1.35B | -1.04B | -329.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.451 | -3.938 | -16.423 | -20.804 | -8.335 | -9.456 | -7.252 | -1.809 |
| EBIT | -10.91M | -95.43M | -1.98B | -2.71B | -1.04B | -1.17B | -401.79M | -4.26M |
| EBITDA | -10.89M | -95.09M | -1.98B | -2.7B | -1.01B | -1.13B | -214.97M | 14.76M |
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