Monthly operating revenue

2024

(Unit: Thousand Yuan)
Month Consolidated operating revenue
Amount of operating revenue Yearly increase (decrease) (%)
January 30,112 -65.18%
February 23,122 -80.16%
March
April
May
June
July
August
September
October
November
December

2023

(Unit: Thousand Yuan)
Month Consolidated operating revenue
Amount of operating revenue Yearly increase (decrease) (%)
January 86,469 -45.06%
February 116,533 -16.27%
March 98,093 5.45%
April 61,574 4.63%
May 225,008 48.1%
June 102,534 52.33%
July 264,742 49.98%
August 86,276 40.92%
September 83,999 22.05%
October 23,141 1.49%
November 17,086 -17.96%
December 29,838 -30.89%

2022

(Unit: Thousand Yuan)
Month Consolidated operating revenue
Amount of operating revenue Yearly increase (decrease) (%)
January 157,396 20.75%
February 85,060 0.02%
March 43,088 -29.69%
April 61,094 -43.58%
May 50,168 -49.61%
June 56,303 -49.75%
July 183,633 -34.74%
August 102,143 -29.79%
September 183,053 -17.9%
October 209,570 -6.15%
November 289,018 5.17%
December 309,149 16.41%

2021

(Unit: Thousand Yuan)
Month Consolidated operating revenue
Amount of operating revenue Yearly increase (decrease) (%)
January 130,352 107.15%
February 112,053 44.36%
March 163,700 33.82%
April 208,296 66.28 %
May 173,067 3.82 %
June 114,189 -5.24 %
July 74,035 -8.45 %
August 79,658 -12.80 %
September 70,542 -19.23 %
October 82,777 -22.64 %
November 145,056 -22.24 %
December 135,071 -22.26%

2020

(Unit: Thousand Yuan)
Month Consolidated operating revenue
Amount of operating revenue Yearly increase (decrease) (%)
January 62,927 -59.69%
February 104,988 -29.00%
March 135,549 -13.80%
April 66,038 -20.62%
May 389,004 26.91%
June 192,972 22.25%
July 114,321 16.78%
August 140,960 18.50%
September 183,474 25.67%
October 168,237 25.67%
November 178,603 29.94%
December 174,069 31.13%

2019

(Unit: Thousand Yuan)
Month Consolidated operating revenue
Amount of operating revenue Yearly increase (decrease) (%)
January 156,092 20.56%
February 80,399 -17.75%
March 115,569 -20.76%
April 113,430 -15.83%
May 132,170 -6.88%
June 180,665 -2.69%
July 134,317 -5.80%
August 105,711 -14.98%
September 87,922 -18.54%
October 133,850 -19.88%
November 96,722 -22.72%
December 120,620 -24.18%

2018

(Unit: Thousand Yuan)
Month Consolidated operating revenue
Amount of operating revenue Yearly increase (decrease) (%)
January 129,475 -22.1%
February 144,732 -0.21%
March 170,087 6.95%
April 108,773 1.78%
May 101,222 -5.58%
June 180,665 -2.69%
July 134,317 -5.58%
August 139,983 -8.06%
September 159,576 -1.52%
October 189,878 3.64%
November 182,033 1.43%
December 192,415 0.13%

2017

(Unit: Thousand Yuan)
Month Consolidated operating revenue
Amount of operating revenue Yearly increase (decrease) (%)
January 166,206 -57.56%
February 108,565 -47.07%
March 140,665 -41.09%
April 127,938 -38.69%
May 149,589 -31.71%
June 219,349 -17.02%
July 130,238 -14.10%
August 139,983 -8.06%
September 159,576 -1.52%
October 151,427 2.60%
November 212,000 6.36%
December 214,294 8.84%