Sales 2023 by Business Segment

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Sales 2023 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: December20192020202120222023

Online Food Retail

     

Online Retailers

3.88B 11.34B 20.12B 24.22B 19.97B

Total Assets

2.11B 4.92B 9.42B 9.38B 7.7B

Interest Expense

-58.13M -38.76M -85.15M -134M -98.95M

Income Tax Expense

- - 9.37M 6.74M 19.42M

CAPEX

-125M -248M -452M -127M -83.33M

EBT

-1.87B -3.18B -6.42B -800M -71.86M

D&A

34.73M 115M 213M 204M 155M

Operating Income

-1.74B -3.16B -6.33B -763M -130M

Net Income

-1.87B -3.18B -6.43B -807M -91.28M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December20192020202120222023

PRC

3.88B 11.34B 20.12B 24.22B 19.97B

Total Assets

2.11B 4.92B 9.42B 9.38B 7.7B

Interest Expense

-58.13M -38.76M -85.15M -134M -98.95M

Income Tax Expense

- - 9.37M 6.74M 19.42M

D&A

34.73M 115M 213M 204M 155M

CAPEX

-125M -248M -452M -127M -83.33M

Net Income

-1.87B -3.18B -6.43B -807M -91.28M

EBT

-1.87B -3.18B -6.42B -800M -71.86M

Operating Income

-1.74B -3.16B -6.33B -763M -130M
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