| Month | Year（RMB 10 Thousand） | Previous Year（RMB 10 Thousand） | Year-on-Year Ratio |
|---|---|---|---|
| January | 8,429.40 | 11,541.46 | -26.96% |
| February | 14,859.64 | 17,371.02 | -14.46% |
| March | 26,719.07 | 30,798.50 | -13.25% |
| April | 37,427.86 | 40,832.22 | -8.34% |
| May | 46,785.90 | 48,210.57 | -2.96% |
| June | 56,523.94 | 62,435.25 | -9.47% |
| July | 64,462.77 | 70,280.98 | -8.28% |
| August | 73,441.62 | 79,262.54 | -7.34% |
| September | 83,317.12 | 95,635.61 | -12.88% |
| October | 90,997.12 | 105,166.07 | -13.47% |
| November | 98,240.18 | 115,232.13 | -14.75% |
| December | 109,910.34 | 127,932.07 | -14.11% |
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