Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025

Online Broadline Retail

         

Domestic Business

482M 337M 232M 160M 141M

Total Assets

1.84B 1.17B 986M 938M 858M

Interest Expense

- - -598K -191K -1K

Income Tax Expense

5.18M -14.51M -1.98M -1.62M 839K

CAPEX

-166M -55.14M -55.55M -94.16M -15.08M

EBT

-323M -656M -189M -65.69M -57.19M

D&A

351M 334M 73.91M 14.08M 13.5M

Operating Income

-429M -670M -187M -79.17M -101M

Net Income

-328M -640M -178M -59.28M -62.56M

Online Apparel and Accessory Retail

         

Cross-Border Business - Discontinued Operation

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (PRC)

482M 337M 232M 160M 141M

Total Assets

1.84B 1.17B 986M 938M 858M

Interest Expense

- - -598K -191K -1K

Income Tax Expense

5.18M -14.51M -1.98M -1.62M 839K

D&A

351M 334M 73.91M 14.08M 13.5M

CAPEX

-166M -55.14M -55.55M -94.16M -15.08M

Net Income

-328M -640M -178M -59.28M -62.56M

EBT

-323M -656M -189M -65.69M -57.19M

Operating Income

-429M -670M -187M -79.17M -101M