Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Online Broadline Retail

          

Vip.Com

114B 101B 110B 105B 102B

Total Assets

46.04B 47.09B 47.98B 51.1B 53.57B

Interest Expense

-13.86M -23.57M -22.82M -57.63M -86.72M

CAPEX

-1.81B -1.07B - -871M -590M

D&A

741M 847M 852M 924M 929M

Operating Income

6.16B 7.34B 9.64B 8.35B 7.18B

Sales, Product Distribution and Offering of Goods on Its Online Platforms

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

General Merchandise Stores

          

Shan Shan Outlets

1.58B 1.86B 2.8B 3.31B 4.08B

Total Assets

10.69B 13.49B 17.06B 19.97B 21.65B

Interest Expense

-597K -685K -111K -53K -3.32M

CAPEX

-1.75B -2B - -2.69B -1.47B

D&A

208M 299M 417M 477M 586M

Operating Income

358M 354M 802M 725M 857M

Personal Credit Agencies

          

Others

3.2B 2.11B 1.23B 962M 914M

Total Assets

5.55B 4.9B 7.28B 3.86B 3.62B

Interest Expense

-301K -252K -1.53M -1.03M -1.44M

CAPEX

-15.86M -33.7M - -4.33M -7.06M

D&A

148M 85.82M 30.53M 17.45M 12.21M

Operating Income

88.06M -291M 169M 96.48M 96.2M

Internet Finance Business

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inter-Segment Revenues

-1.91B -1.62B -730M -583M -597M

Interest Expense

301K 252K 1.53M 1.04M 1.44M

Operating Income

-1.02B -1.21B -1.51B - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (PRC)

117B 103B 113B 108B 106B

Total Assets

62.29B 65.48B 72.32B 74.94B 78.84B

Interest Expense

-14.46M -24.26M -22.93M -57.68M -90.04M

Income Tax Expense

1.22B 1.76B 1.87B 2.32B 1.8B

D&A

1.11B 1.23B 1.3B 1.42B 1.53B

CAPEX

-3.58B -3.1B -2.17B -2.72B -1.99B

Gross Profit

23.11B 21.62B 25.72B 25.47B 24.49B

Net Income

4.68B 6.3B 8.12B 7.74B 7.24B

EBT

5.87B 8.08B 9.99B 9.99B 8.91B

Operating Income

5.58B 6.2B 9.1B 9.17B 8.14B
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