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| Quarter End | Mar 2021 | Jun 2021 | Sep 2021 | Mar 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.84B | 1.94B | -2.02B | 1.47B | 1.53B | 1.97B | -1.46B | 1.61B |
| Operating Income | 482.45M | 601.89M | -788.86M | 105.98M | 165.34M | 406.21M | -282.42M | 132.15M |
| Pre Tax Income | 696.14M | 811.08M | -989.93M | 305.78M | 456.75M | 542.63M | -571.08M | 446.92M |
| Net Income | 633.8M | 746.71M | -869.47M | 307.49M | 392.75M | 491.21M | -319.96M | 379.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 566.44M | 672.22M | -873.68M | 215.01M | 231.73M | 406.21M | -217.46M | 226.95M |
| EBITDA | 536.12M | 664.01M | -838.56M | 174.05M | 224.12M | 459.26M | -394.26M | 175.34M |
| 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 | 5.96B | 6.21B | 7.57B | 8.9B | 9.1B | 7.53B | 7.27B | 7.45B |
| Operating Income | 1.15B | 2.03B | 2.89B | 3.24B | 3.15B | 1.78B | 1.2B | 1.17B |
| Pre Tax Income | 1.25B | 2.26B | 3.24B | 3.7B | 3.67B | 2.18B | 1.76B | 2B |
| Net Income | 1.23B | 2B | 2.87B | 3.2B | 3.41B | 2.15B | 1.81B | 1.88B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.325 | 8.544 | 12.16 | 13.453 | 5.693 | 3.443 | 2.954 | 3.074 |
| EBIT | 1.16B | 2.04B | 2.88B | 3.23B | 3.13B | 1.78B | 1.2B | 1.17B |
| EBITDA | 1.22B | 2.12B | 3B | 3.36B | 3.32B | 2.09B | 1.5B | 1.41B |
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