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| Quarter End | Dec 2020 | Mar 2021 | Jun 2021 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 364.46M | 261.54M | 256.65M | 36.65M | 55.08M | 175.91M | 64.36M | 101.02M |
| Operating Income | 47.46M | -34.79M | -51.01M | -113.11M | -333.51M | -233.49M | -399.13M | -186.6M |
| Pre Tax Income | 14.39M | -26.77M | -50.24M | -106.6M | -339.19M | -363.02M | -494.56M | -225.05M |
| Net Income | 1.43M | -24.61M | -52.66M | -109.66M | -334.37M | -365.19M | -497.69M | -227.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 53.25M | -24.18M | -48.19M | -99.54M | -331.95M | -339.35M | -384.99M | -194.39M |
| EBITDA | 131.71M | -16.51M | -31.48M | -113.11M | -333.51M | -233.49M | -388.23M | -186.6M |
| 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 | 710.99M | 969.28M | 1.27B | 1.53B | 958.47M | 33.45M | 92.81M | 320.08M |
| Operating Income | 70.85M | -628k | 207.61M | 222.79M | -138.39M | -254.19M | -2.47B | -1.09B |
| Pre Tax Income | 83.05M | -676k | 214.2M | 215.26M | -157.14M | -255.14M | -5.63B | -1.3B |
| Net Income | 53.92M | -47.97M | 142.96M | 148.1M | -132.43M | -260.46M | -5.64B | -1.31B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.539 | -0.436 | 1.256 | 1.313 | -1.172 | -2.304 | -1.283 | -0.369 |
| EBIT | 75.24M | 5.97M | 223.01M | 232.9M | -111.43M | -254.05M | -5.62B | -1.18B |
| EBITDA | 140.67M | 49.08M | 265.84M | 292.81M | -54.14M | -247.61M | -2.46B | -1.08B |
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