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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 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 | 919.72M | 810.25M | 803.8M | 728.11M | 816.46M | 947.81M | 855.26M | 660.77M |
| Operating Income | 299.98M | 304.6M | 317.36M | 226.5M | 273.19M | 349.64M | 248.36M | 121.39M |
| Pre Tax Income | 331.4M | 351.53M | 357.85M | 251.45M | 309.25M | 400.95M | 304.44M | 176.79M |
| Net Income | 273.2M | 305.24M | 349.01M | 182.42M | 244.21M | 315.43M | 233.33M | 131.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 297.72M | 304.32M | 329.21M | 236.56M | 282.74M | 365.46M | 250.81M | 125.32M |
| EBITDA | 299.98M | 304.6M | 317.36M | 226.5M | 273.19M | 349.64M | 248.36M | 121.39M |
| 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 | 2.68B | 2.9B | 3.35B | 3.48B | 3.42B | 4.41B | 3.23B | 3.43B |
| Operating Income | 667.29M | 777.03M | 926.52M | 1.05B | 1.27B | 1.61B | 1.18B | 1.15B |
| Pre Tax Income | 733.55M | 868.81M | 1.01B | 967.98M | -585.32M | 1.6B | 1.24B | 1.26B |
| Net Income | 643.83M | 762.92M | 811.3M | 829.15M | -745.23M | 1.31B | 976.57M | 1.01B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 11.403 | 13.345 | 13.492 | 13.46 | -12.199 | 21.135 | 15.44 | 3.094 |
| EBIT | 664.76M | 780.58M | 903.17M | 1.04B | -558.18M | 1.58B | 1.09B | 1.16B |
| EBITDA | 728.61M | 859M | 1.02B | 1.15B | 1.37B | 1.76B | 1.33B | 1.31B |
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