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| Quarter End | Jun 2020 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 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 | 26.4M | 42.14M | 34.05M | 52.1M | 78.54M | 42.14M | 36.42M | 59.45M |
| Operating Income | -38.5M | -18.77M | -26.44M | -16.27M | 6.2M | -18.77M | -23.96M | -7.88M |
| Pre Tax Income | -39.32M | -18.56M | -26.27M | -15.42M | 5.74M | -18.56M | -23.7M | -7.64M |
| Net Income | -32.08M | -15.85M | -22.07M | -11.99M | 2.02M | -15.85M | -19.11M | -7.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -38.5M | -18.77M | -26.44M | -15.59M | 6.2M | -18.77M | -23.96M | -7.88M |
| EBITDA | -38.5M | -18.77M | -26.44M | -16.27M | 28.8M | -18.77M | -23.96M | -7.88M |
| Year End 31 December 2023 | 2017 | 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 | 472.39M | 490.06M | 1.34M | 97.77M | 162.17M | 202.21M | 206.82M | 221.62M |
| Operating Income | 56.08M | 68.99M | -67.79M | -99.55M | -103.34M | -32.85M | -55.28M | -41.5M |
| Pre Tax Income | 28.63M | 57.25M | -68.05M | -141.26M | -110.85M | -37.95M | -54.52M | -40.52M |
| Net Income | -9.72M | 29.63M | 854.93M | -122.25M | -92.2M | -33.65M | -47.89M | -33.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.182 | 0.556 | 16.037 | -1.75 | -1.313 | -0.479 | -0.677 | -0.478 |
| EBIT | 56.99M | 70.87M | -65.04M | -116.98M | -109.25M | -32.85M | -55.28M | -41.5M |
| EBITDA | 66.38M | 78.17M | -62.81M | -73.87M | -70.31M | -9.82M | -32.69M | -19.51M |
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