Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Online Broadline Retail

         

The Provision of E-Commerce Services

59.49B 93.95B 131B 248B 394B

Total Assets

159B 181B 237B 348B 505B

Interest Expense

-757M -1.23B -51.66M -43.99M -

Income Tax Expense

- 1.93B 4.73B 11.85B 20.27B

CAPEX

-43.05M -3.29B -636M -584M -967M

EBT

-7.18B 9.46B 36.42B 71.88B 133B

Gross Profit

40.21B 62.23B 99.1B - -

D&A

800M 1.84B 2.74B 1.89B 2.64B

Operating Income

-9.38B 6.9B 30.4B 58.7B 108B

Net Income

-7.18B 7.77B 31.54B 60.03B 112B

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

59.49B 93.95B 131B 248B 394B

Total Assets

159B 181B 237B 348B 505B

Interest Expense

-757M -1.23B -51.66M -43.99M -

Income Tax Expense

- 1.93B 4.73B 11.85B 20.27B

D&A

800M 1.84B 2.74B 1.89B 2.64B

CAPEX

-43.05M -3.29B -636M -584M -967M

Gross Profit

40.21B 62.23B 99.1B - -

Net Income

-7.18B 7.77B 31.54B 60.03B 112B

EBT

-7.18B 9.46B 36.42B 71.88B 133B

Operating Income

-9.38B 6.9B 30.4B 58.7B 108B