Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Supermarket

2.86B 2.48B 2.4B 2.1B 1.7B

Department Store

2.15B 2.12B 1.81B 1.84B 1.62B

Home Appliances

646M 689M 627M 894M 1.07B

Others

375M 393M 412M 483M 571M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

8.12B 7.93B 7.28B 7.33B 6.95B

Total Assets

17.27B 19.52B 18.15B 18.04B 17.79B

Interest Expense

-16.68M -255M -229M -193M -158M

Income Tax Expense

299M 342M 277M 284M 294M

D&A

361M 809M 824M 772M 719M

CAPEX

-86.53M -121M -47.64M -36.73M -116M

Net Income

499M 702M 549M 505M 586M

EBT

832M 1.11B 876M 847M 937M

Operating Income

1B 1.12B 876M 878M 965M