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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Revenue | 241.56M | 290.1M | 179.65M | 167.13M | 145.19M | 164.05M | 127.86M | 105.98M |
| Operating Income | -17.9M | -33.14M | 964k | -24.46M | -30.82M | -25.4M | -12.76M | -23.82M |
| Pre Tax Income | -28.89M | -21.46M | -18.38M | -37.8M | -31.62M | -62.19M | 5.09M | -9.47M |
| Net Income | -38.24M | -38.22M | -22.93M | -41.54M | -34.8M | -65.86M | 3.86M | -11.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.9M | -16.23M | 1.45M | -14.43M | -29.65M | -31.41M | -9.33M | -22.97M |
| EBITDA | -17.9M | -25.42M | 964k | -24.46M | -30.82M | -18.86M | -12.76M | -23.82M |
| 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 | 6.44B | 13.02B | 11.7B | 5.56B | 2.21B | 1.18B | 655.11M |
| Operating Income | -114.23M | -99.4M | -298.4M | -97.46M | 17.35M | -78.57M | -80.62M |
| Pre Tax Income | -109.06M | -46.97M | -137.33M | -108.56M | 209.02M | -106.55M | -149.99M |
| Net Income | -1.73B | -2.31B | -1.66B | -146.35M | 131.97M | -138.17M | -165.13M |
| Preferred Dividends | 0 | 107k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.368 | -2.005 | -0.389 | -0.034 | 0.031 | -0.034 | -0.042 |
| EBIT | -113.33M | -92.36M | -246.31M | -99.07M | 17.91M | -59.6M | -74.94M |
| EBITDA | -110.42M | -90.1M | -280.38M | -76.41M | 33.34M | -70.85M | -74.07M |
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