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| Quarter End | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 315.71M | 672.48M | 1.13B | 1.19B | 1.16B | 1.09B | 533.68M | 199.9M |
| Operating Income | 17.7M | 48.87M | 22.25M | 26.32M | 133.62M | -17.7M | -150.48M | -488k |
| Pre Tax Income | 23.3M | 34.73M | 16.53M | 95.46M | 79.95M | 15.12M | -101.85M | 85.01M |
| Net Income | 18.7M | 30.69M | 10.71M | 91.23M | 70M | 7.11M | -104.59M | 76.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.36M | 55.64M | 22.9M | 93M | 134.12M | -17.27M | -107.61M | 85.07M |
| EBITDA | 17.7M | 80.9M | 24.6M | 26.32M | 133.62M | -17.7M | -150.48M | -488k |
| 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 | 4.65B | 5.01B | 5.03B | 3.62B | 1.55B | 801.82M | 899.12M | 672.37M |
| Operating Income | -23.81M | 447.38M | 466.84M | -1.1B | -543.63M | -229.57M | -225.59M | -209.84M |
| Pre Tax Income | -68.9M | 1.43B | 1.27B | -365.69M | 508.25M | -339.57M | -545.78M | -637.65M |
| Net Income | -80.53M | 1.35B | 1.17B | -313.98M | 416.73M | -351.13M | -513.48M | -602.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.019 | 0.319 | 0.281 | -0.075 | 0.098 | -0.082 | -0.119 | -0.137 |
| EBIT | 60.64M | 1.7B | 1.17B | -369.65M | 429.2M | -391.81M | -486.06M | -687.21M |
| EBITDA | 142.44M | 622.54M | 519.85M | -479.88M | -457.34M | -178.75M | -172.57M | -174.58M |
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