Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Commerce (Distribution Services)

8.35B 10B 8.58B 7.86B 6.53B

Industry (Own Brand)

502M 485M 561M 442M 458M

Geographical Revenue Distribution History

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

China

8.86B 10.49B 9.15B 8.31B 7B

Total Assets

12.02B 14.52B 14.31B 14.31B 13.42B

Interest Expense

-282M -318M -334M -313M -279M

Income Tax Expense

182M 165M 213M 156M 57.51M

D&A

352M 370M 357M 373M 340M

CAPEX

-301M -272M -320M -229M -250M

Net Income

380M 418M 273M 55.28M -548M

EBT

780M 820M 656M 346M -461M

Operating Income

778M 816M 647M 354M -450M