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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 | 9.69M | 54.75M | 100.03M | 165.76M | 80.89M | 132.44M | 61.1M | 83.13M |
| Operating Income | -58.99M | -41.81M | -42.61M | -27.91M | -17.96M | -9.28M | -39.26M | -44.35M |
| Pre Tax Income | -56.88M | -40.24M | -41.44M | -25.95M | -16.82M | -6.3M | -37.02M | -41.81M |
| Net Income | -56.53M | -40.08M | -178.97M | 112.1M | -16.56M | -6.04M | -36.77M | -42.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -58.4M | -40.81M | -41.94M | -26.67M | -17.18M | -5.75M | -37.45M | -41.59M |
| EBITDA | -56.86M | -40.5M | -46.06M | -20.8M | -14.73M | -7.87M | -43.89M | -36.94M |
| 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 | 117.35M | 280.67M | 651.01M | 644.77M | 330.23M | 357.55M | 183.19M | 162.37M |
| Operating Income | -81.1M | -71.74M | -68.04M | -261.04M | -171.33M | -110.85M | -177.78M | -119.51M |
| Pre Tax Income | -81.51M | -75.69M | -75.09M | -251.3M | -164.51M | -101.95M | -163.59M | -82.97M |
| Net Income | -86.57M | -90.67M | -78.7M | -251.3M | -163.48M | -101.95M | -158.14M | -82.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.456 | -0.478 | -0.136 | -0.427 | -0.267 | -0.166 | -0.207 | -0.101 |
| EBIT | -80.92M | -71.69M | -68.5M | -255.74M | -167.83M | -101.98M | -172.09M | -101.97M |
| EBITDA | -79.89M | -70.78M | -66.98M | -257.27M | -164.22M | -103.44M | -86.97M | -119.51M |
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