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: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Athletic Footwear

          

Mass Market

7.1B 8.84B 11.13B 11.95B 12.33B

Total Assets

8.85B 11.09B 11.68B 12.03B 12.42B

CAPEX

-179M -640M -299M -441M -237M

D&A

89.06M 96.23M 138M 151M 179M

Operating Income

1.11B 1.61B 1.76B 1.89B 1.95B

Professional Sports

71.74M 201M 400M 796M 1.25B

Total Assets

208M 162M 267M 320M 755M

CAPEX

-10.98M -7.78M -15.13M -15.68M -24.69M

D&A

8.29M 17.76M 28.47M 53.31M 75.09M

Operating Income

-29.95M -40.24M -19.62M 8.41M 78.21M

Total Assets

1.28B 980M 1.58B 2.16B 2.79B

Operating Income

-54.33M -83.53M -85.97M -136M -67.16M

Apparel

          

Athleisure

999M 971M 1.4B 1.6B -

Total Assets

2.23B 2.38B 2.96B 2.81B -

CAPEX

-16.81M -13.28M -50.68M -32.53M -

D&A

54.11M 42.28M 60.73M 84.65M -

Operating Income

-104M -87.65M -189M -184M -

Manufacture and Sale of Sportswear Incl. Footwear, Apparel and Accessories

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

People's Republic of China (The PRC)

8.17B 10.01B 12.93B 14.35B 13.58B

Total Assets

12.57B 14.62B 16.49B 17.33B 15.97B

Interest Expense

-140M -77.2M -108M -184M -129M

Income Tax Expense

257M 397M 449M 416M 596M

D&A

166M 169M 241M 305M 375M

CAPEX

-211M -417M -370M -389M -319M

Gross Profit

3.2B 4.18B 5.29B 6.05B 5.87B

Net Income

513M 908M 922M 1.03B 1.24B

EBT

762M 1.29B 1.36B 1.45B 1.9B

Operating Income

918M 1.4B 1.46B 1.58B 1.97B