Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Online Broadline Retail

          

Vip.Com

99.32B 114B 101B 110B 105B

Total Assets

44.09B 46.04B 47.09B 47.98B 51.1B

Interest Expense

-61.85M -13.86M -23.57M -22.82M -57.63M

CAPEX

-1.45B -1.81B -1.07B - -871M

D&A

673M 741M 847M 852M 924M

Operating Income

6.66B 6.16B 7.34B 9.64B 8.35B

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

1.15B 1.58B 1.86B 2.8B 3.31B

Total Assets

8.77B 10.69B 13.49B 17.06B 19.97B

Interest Expense

-5.51M -597K -685K -111K -53K

CAPEX

-598M -1.75B -2B - -2.69B

D&A

125M 208M 299M 417M 477M

Operating Income

187M 358M 354M 802M 725M

Personal Credit Agencies

          

Others

2.9B 3.2B 2.11B 1.23B 962M

Total Assets

6.09B 5.55B 4.9B 7.28B 3.86B

Interest Expense

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

CAPEX

-225M -15.86M -33.7M - -4.33M

D&A

172M 148M 85.82M 30.53M 17.45M

Operating Income

2.29M 88.06M -291M 169M 96.48M

Internet Finance Business

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

-986M -1.02B -1.21B -1.51B -

Inter-Segment Revenues

-1.52B -1.91B -1.62B -730M -583M

Interest Expense

- 301K 252K 1.53M 1.04M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

People's Republic of China (PRC)

102B 117B 103B 113B 108B

Total Assets

58.94B 62.29B 65.48B 72.32B 74.94B

Interest Expense

-67.36M -14.46M -24.26M -22.93M -57.68M

Income Tax Expense

1.13B 1.22B 1.76B 1.87B 2.32B

D&A

1.01B 1.11B 1.23B 1.3B 1.42B

CAPEX

-2.27B -3.58B -3.1B -2.17B -2.72B

Gross Profit

21.29B 23.11B 21.62B 25.72B 25.47B

Net Income

5.91B 4.68B 6.3B 8.12B 7.74B

EBT

7.02B 5.87B 8.08B 9.99B 9.99B

Operating Income

5.86B 5.58B 6.2B 9.1B 9.17B