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Monthly Revenue

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Year

Month	Monthly Rev.	YTD Rev.	YoY (Monthly)	YoY (YTD)
1	2,085,300	2,085,300	-25.8%	-25.8%
2	1,743,664	3,828,963	34.8%	-6.7%
3	1,571,287	5,400,250	-9.4%	-7.5%
4	1,622,735	7,022,984	-12.3%	-8.6%
5	1,547,941	8,570,925	-5.0%	-8.0%

Month	Monthly Rev.	YTD Rev.	YoY (Monthly)	YoY (YTD)
1	2,810,390	2,810,390	-0.3%	-0.3%
2	1,293,323	4,103,713	-2.4%	-1.0%
3	1,733,893	5,837,606	29.8%	6.5%
4	1,849,465	7,687,071	53.4%	15.0%
5	1,628,723	9,315,794	6.6%	13.4%
6	1,644,207	10,960,001	-0.4%	11.1%
7	1,413,037	12,373,038	-6.3%	8.8%
8	1,408,611	13,781,649	-6.0%	7.1%
9	1,661,001	15,442,650	9.2%	7.3%
10	1,643,945	17,086,595	-3.8%	6.1%
11	1,402,127	18,488,722	19.2%	7.0%
12	1,575,775	20,064,497	15.9%	7.7%

Month	Monthly Rev.	YTD Rev.	YoY (Monthly)	YoY (YTD)
1	2,820,092	2,820,092	12.6%	12.6%
2	1,325,023	4,145,115	-45.9%	-16.3%
3	1,335,440	5,480,555	-43.3%	-25.0%
4	1,205,473	6,686,027	-38.2%	-27.8%
5	1,527,574	8,213,601	-19.1%	-26.3%
6	1,651,214	9,864,815	-14.7%	-24.6%
7	1,508,846	11,373,661	-13.5%	-23.2%
8	1,499,114	12,872,775	7.0%	-20.6%
9	1,520,932	14,393,706	-15.6%	-20.1%
10	1,709,063	16,102,770	-13.7%	-19.5%
11	1,176,041	17,278,810	-17.8%	-19.4%
12	1,359,211	18,638,021	-29.1%	-20.2%

Month	Monthly Rev.	YTD Rev.	YoY (Monthly)	YoY (YTD)
1	2,504,176	2,504,176	19.9%	19.9%
2	2,448,756	4,952,992	695.3%	44.3%
3	2,354,200	7,307,423	55.0%	47.8%
4	1,949,603	9,256,419	-11.4%	29.5%
5	1,888,104	11,139,981	-21.0%	16.8%
6	1,935,040	13,074,740	-12.1%	11.4%
7	1,744,651	14,818,516	-13.3%	7.7%
8	1,401,392	16,219,664	-32.3%	2.5%
9	1,801,968	18,021,673	-28.5%	-1.7%
10	1,980,835	20,002,108	-26.7%	-4.9%
11	1,430,366	21,432,474	-30.3%	-7.2%
12	1,917,760	23,350,235	-23.7%	-8.8%

Month	Monthly Rev.	YTD Rev.	YoY (Monthly)	YoY (YTD)
1	3,126,411	3,126,411	24.6%	24.6%
2	307,905	3,432,849	-82.3%	-19.2%
3	1,518,604	4,945,383	-35.4%	-25.1%
4	2,200,028	7,147,142	-11.1%	-21.2%
5	2,390,342	9,541,176	8.1%	-15.4%
6	2,200,657	11,741,585	5.2%	-12.2%
7	2,012,562	13,752,762	0.8%	-10.5%
8	2,071,166	15,822,736	-7.2%	-10.1%
9	2,519,045	18,341,155	5.1%	-8.3%
10	2,701,924	21,043,219	7.3%	-6.5%
11	2,052,829	23,095,911	-9.2%	-6.8%
12	2,514,021	25,612,523	4.0%	-5.8%

Month	Monthly Rev.	YTD Rev.	YoY (Monthly)	YoY (YTD)
1	2,510,163	2,510,163	55.3%	55.3%
2	1,741,647	4,249,497	-9.3%	20.1%
3	2,351,798	6,598,257	19.1%	19.8%
4	2,475,878	9,072,885	10.5%	17.2%
5	2,210,406	11,278,873	25.0%	18.6%
6	2,092,659	13,372,776	23.5%	19.4%
7	1,996,503	15,368,117	21.9%	19.7%
8	2,232,256	17,602,655	29.7%	20.9%
9	2,396,122	19,997,102	15.1%	20.2%
10	2,519,078	22,515,048	17.6%	19.9%
11	2,261,427	24,775,887	19.1%	19.8%
12	2,417,118	27,192,458	20.8%	19.9%

Month	Monthly Rev.	YTD Rev.	YoY (Monthly)	YoY (YTD)
1	1,615,863	1,615,863	-15.7%	-15.7%
2	1,920,630	3,537,533	70.0%	16.0%
3	1,974,858	5,509,140	21.3%	17.8%
4	2,241,006	7,743,936	17.5%	17.7%
5	1,768,114	9,509,566	13.8%	16.9%
6	1,694,559	11,203,124	23.0%	17.7%
7	1,638,228	12,840,233	25.6%	18.7%
8	1,721,679	14,557,365	16.8%	18.4%
9	2,082,005	16,637,766	32.5%	20.0%
10	2,141,788	18,777,882	20.4%	19.9%
11	1,898,548	20,676,155	28.8%	20.6%
12	2,001,436	22,677,575	18.3%	20.4%

Month	Monthly Rev.	YTD Rev.	YoY (Monthly)	YoY (YTD)
1	1,917,865	1,917,865	30.0%	30.0%
2	1,129,649	3,048,931	-10.0%	11.6%
3	1,627,795	4,675,078	19.1%	14.6%
4	1,906,625	6,580,754	18.5%	15.9%
5	1,553,442	8,138,096	10.9%	14.6%
6	1,377,892	9,515,195	13.4%	14.5%
7	1,304,119	10,819,211	7.8%	13.6%
8	1,474,666	12,295,379	20.5%	14.4%
9	1,571,314	13,867,158	10.3%	14.0%
10	1,779,026	15,662,342	19.4%	14.7%
11	1,474,165	17,138,166	20.6%	15.2%
12	1,691,861	18,831,205	20.6%	15.7%

Unit: RMB’000
Source: Unaudited monthly revenue announcement

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