Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024

Online Consumer Electronics Retail

       

Retail - Electronics

4.86B 7.78B 9.87B 12.97B 16.33B

Total Assets

5.23B 7.5B 5.05B 5.49B 5.09B

Interest Expense

-21.09M -16.78M -6.16M -7.06M -15.02M

Income Tax Expense

-47.32M -144M -112M -42.53M -56.88M

CAPEX

-37.84M -73.92M -61.46M -85.18M -59.86M

EBT

-510M -954M -2.57B -148M -442K

D&A

361M 374M 405M 334M 267M

Operating Income

-459M -895M -2.62B -173M 28.97M

Net Income

-471M -817M -2.47B -156M -8.23M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024

Mainland China

4.69B 7.41B 9.21B 12.08B 15.86B

Hong Kong

148M 342M 660M 829M 426M

Others

18.15M 30.03M 2.9M 52.53M 37.21M