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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 13.16B | 9.2B | 11.25B | 13.75B | 11.92B | 12.79B | -8.81B | 37.48B |
| Operating Income | -847M | 2.24B | 2.98B | 3.91B | 3.32B | 3.56B | -1.86B | 9.17B |
| Pre Tax Income | 2.22B | 3.85B | 974M | 4.47B | 4.17B | 3.49B | -673M | 10.02B |
| Net Income | 1.14B | 3.38B | 631M | 4.62B | 4.31B | 3.83B | -1.38B | 10.3B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -229M | 3.89B | 1.02B | 4.45B | 4.07B | 3.37B | -659M | 9.61B |
| EBITDA | 28M | 2.24B | 2.98B | 3.91B | 3.32B | 3.56B | -1.86B | 9.17B |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 26.98B | 31.1B | 35.72B | 18.33B | 20.03B | 20.06B | 44.56B | 53.38B |
| Operating Income | 2.93B | 2.61B | 5.04B | -332M | -1.41B | 7M | 11.32B | 14.18B |
| Pre Tax Income | 3.51B | 1.92B | 9.09B | -1.23B | -471M | 2.64B | 10.68B | 17B |
| Net Income | 2.14B | 1.11B | 7.01B | -3.25B | -550M | 1.4B | 9.92B | 17.07B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 31.686 | 16.087 | 94.633 | -43.32 | -0.428 | 1.088 | 7.701 | 12.808 |
| EBIT | 3.25B | 403M | 6.6B | 463M | -836M | 625M | 12.06B | 16.4B |
| EBITDA | 3.81B | 3.59B | 6.14B | 885M | -390M | 882M | 12.14B | 14.18B |
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