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

Retail

15.28B 19.24B 20.49B 21.91B 22.35B

Gross Profit

- - - - -

Franchise and Distribution

1.01B 1.54B 3.42B 3.94B 4.48B

Gross Profit

- - - - -

Other Operations

447M 444M 589M 617M 635M

Unallocated Other Operations

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

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

China

16.76B 21.25B 24.53B 26.5B 27.5B

Total Assets

17.34B 20.84B 24.12B 26.44B 26.49B

Interest Expense

-212M -232M -239M -249M -189M

Income Tax Expense

240M 336M 397M 360M 491M

D&A

1.14B 1.27B 1.43B 1.58B 1.52B

CAPEX

-1.29B -1.03B -1.8B -1.48B -486M

Net Income

791M 1.04B 1.17B 915M 1.24B

EBT

1.04B 1.41B 1.63B 1.34B 1.85B

Operating Income

1.04B 1.42B 1.63B 1.35B 1.86B