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| Quarter End | Mar 2020 | Mar 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 7.65B | 7.97B | 7.28B | 6.66B | -6.46B | 8.35B | 7.8B | -8.14B |
| Operating Income | -2.34B | -1.02B | 90.26M | 32.1M | 117.51M | 773.52M | 644.18M | -669.6M |
| Pre Tax Income | -2.87B | -1.24B | 190.75M | -165.2M | -377.92M | 650.39M | 375.79M | -533.67M |
| Net Income | -2.88B | -1.27B | 169.09M | -214M | -350.67M | 618.11M | 365.21M | -507.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.35B | -921.44M | 366.33M | 99.1M | -231.95M | 794.38M | 717.11M | -744.59M |
| EBITDA | -2.34B | -1.02B | 90.26M | 32.1M | 117.51M | 773.52M | 644.18M | -669.6M |
| 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 | 11.24B | 17.38B | 24.99B | 28.99B | 29.71B | 30.55B | 29B | 31.87B |
| Operating Income | -2.79B | -3.92B | -8.32B | -9.41B | -6.12B | -4.93B | 1.1B | 2.94B |
| Pre Tax Income | -3.06B | -3.74B | -8.98B | -10.22B | -6.98B | -6.01B | -33.78M | 2.03B |
| Net Income | -7.95B | 972.93M | -9.41B | -10.32B | -7.05B | -6.19B | -136.21M | 1.93B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -23.205 | 0.22 | -0.927 | -1.011 | -0.642 | -0.553 | -0.011 | 0.143 |
| EBIT | -2.73B | -3.92B | -8.13B | -9.52B | -5.97B | -4.84B | 779.59M | 3.01B |
| EBITDA | 2.44B | 5.24B | 6.84B | 7.76B | 11.17B | 11.84B | 14.75B | 17.03B |
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