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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Revenue | 3.3B | 3.89B | 3.7B | 4.44B | 6.2B | 7.2B | 7.09B | 6.33B |
| Operating Income | 463.43M | 585.26M | 91.42M | 678.37M | 1.18B | 961.72M | 194.54M | -65.11M |
| Pre Tax Income | -12.92M | 734.9M | 347.31M | 712.37M | 1.22B | 905.44M | 265.13M | -51.04M |
| Net Income | -114.71M | 528.6M | 54.52M | 564.82M | 998.7M | 988.01M | 296.4M | -83.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 197.52M | 597.93M | 106.36M | 692.8M | 1.2B | 873.14M | 120.33M | -55.04M |
| EBITDA | 560.67M | 689.45M | 408.03M | 786.82M | 1.31B | 1.12B | 408.1M | 194.29M |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 250k | 840.7M | 3.02B | 4.03B | 7.97B | 13.29B | 24.93B |
| Operating Income | -56.21M | -1.6B | -3.17B | -2.54B | -539.05M | 1.16B | 3.03B |
| Pre Tax Income | -56.37M | -1.62B | -3.16B | -6.24B | 622.52M | 1.13B | 3.11B |
| Net Income | -56.37M | -3.19B | -3.71B | -5.59B | 686.27M | 488.25M | 2.85B |
| Preferred Dividends | 0 | 0 | -2.13M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -75.161 | -884.239 | -0.955 | -1.407 | 0.164 | 0.11 | 0.636 |
| EBIT | -56.21M | -1.61B | -3.18B | -5B | 435.59M | 936.89M | 3B |
| EBITDA | -55.29M | -1.49B | -2.59B | -2.03B | -52.3M | 1.77B | 3.64B |
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