| Month | Year（RMB 10 Thousand） | Previous Year（RMB 10 Thousand） | Year-on-Year Ratio |
|---|---|---|---|
| January | 11,541.46 | 8,740.42 | 32.05% |
| February | 17,371.02 | 16,016.54 | 8.46% |
| March | 30,798.50 | 25,735.57 | 19.67% |
| April | 40,832.22 | 35,639.84 | 14.57% |
| May | 48,210.57 | 44,779.47 | 7.66% |
| June | 62,435.25 | 59,921.52 | 4.20% |
| July | 70,280.98 | 68,064.04 | 3.80% |
| August | 79,262.54 | 77,512.90 | 3.92% |
| September | 95,635.61 | 89,910.04 | 6.37% |
| October | 105,166.07 | 98,428.24 | 6.85% |
| November | 115,232.13 | 108,404.18 | 6.30% |
| December | 127,932.07 | 119,106.02 | 7.41% |
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