| Month | Year（RMB 10 Thousand） | Previous Year（RMB 10 Thousand） | Year-on-Year Ratio |
|---|---|---|---|
| January | 5,907.25 | 9,573.98 | -38.30% |
| February | 10,965.43 | 15,037.89 | -27.08% |
| March | 17,573.58 | 23,862.22 | -26.35% |
| April | 24,823.15 | 33,267.02 | -25.38% |
| May | 30,782.34 | 40,582.35 | -24.15% |
| June | 36,765.82 | 48,080.54 | -23.53% |
| July | 42,512.74 | 54,966.06 | -22.66% |
| August | 48,588.47 | 62,237.59 | -21.93% |
| September | 54,886.23 | 71,097.44 | -22.80% |
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