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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 2.27B | 1.95B | 1.85B | 1.69B | 1.59B | 1.52B | 1.55B | 1.55B |
| Operating Income | -454.19M | -54.89M | -24.61M | -28.72M | -335.38M | -38.52M | -26.04M | -32.33M |
| Pre Tax Income | -526.4M | 46.11M | 28.78M | 16.95M | -283.14M | 76.12M | 31.77M | 26.73M |
| Net Income | -524.4M | 44.83M | 23.19M | 12.11M | -284.64M | 71.03M | 29.6M | 23.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -454.19M | -50.71M | -24.61M | -28.72M | -335.38M | -38.52M | -26.04M | -32.33M |
| EBITDA | -372.81M | -54.89M | -24.61M | -28.72M | -246.26M | -38.52M | -26.04M | -32.33M |
| 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 | 796.9M | 2.18B | 4.66B | 8.45B | 11.11B | 11.63B | 9.39B | 7.08B |
| Operating Income | -626.15M | -104.5M | -12.28M | 261.38M | 724.96M | -30.17M | -706.47M | -443.59M |
| Pre Tax Income | -625.63M | -80.82M | -2.1B | 567.03M | 1.03B | 259.52M | -458.27M | -191.3M |
| Net Income | -625.63M | -100.81M | -2.51B | 468.17M | 884.16M | 583.5M | -486.66M | -204.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.504 | -6.149 | 1.067 | 1.874 | 1.225 | -1.015 | -0.439 |
| EBIT | -626.15M | -94.87M | 26.66M | 261.38M | 714.95M | -30.17M | -706.47M | -443.59M |
| EBITDA | -621.63M | -96.83M | 22.77M | 323.91M | 827.76M | 58.94M | -625.08M | -354.48M |
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