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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 2.18B | 1.76B | 1.9B | 2.38B | 1.84B | 1.99B | 2.4B | 2.09B |
| Operating Income | -23.36M | -26.26M | -40.63M | -36.44M | -135.71M | -54.78M | -18.77M | -114.48M |
| Pre Tax Income | -71.52M | -152.45M | -77.65M | -14.1M | -131.51M | -63.02M | -14.61M | -109.89M |
| Net Income | -77.76M | -168.86M | -83.55M | -20.03M | -126.43M | -66.64M | -30.62M | -88.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.36M | -125.78M | -40.63M | -33.19M | -135.71M | -54.78M | -7.62M | -131.45M |
| EBITDA | -23.36M | -26.26M | -40.63M | -36.44M | -135.71M | -54.78M | -18.77M | -114.48M |
| Year End 31 December 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 | 3.4B | 4.16B | 5.42B | 7.28B | 8.91B | 9.47B | 8.5B | 8.94B |
| Operating Income | 90.07M | 255.07M | 354.78M | 388.42M | 564.15M | 10.32M | 33.29M | -206.38M |
| Pre Tax Income | 102.26M | 263.38M | 334.72M | 353.04M | 554.32M | -150.7M | -580.31M | -217.03M |
| Net Income | 86.63M | 208.87M | 269.71M | 281.3M | 425.99M | -219.83M | -653.29M | -278.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.543 | 0.629 | 0.782 | 0.747 | 1.132 | -0.548 | -1.852 | -0.768 |
| EBIT | 90.07M | 255.07M | 354.78M | 388.42M | 564.15M | 10.32M | 41.19M | -205.75M |
| EBITDA | 125.95M | 305.34M | 425.93M | 507.49M | 714.85M | 216.23M | 241.96M | 79.43M |
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