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Market Closed -
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5-day change | 1st Jan Change | ||
| 82.70 HKD | -3.50% |
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-1.61% | -19.94% |
| 04-27 | China's Major Food Delivery Platform Could Reconsider Subsidies Amid Regulatory Fines, S&P Says | MT |
| 04-20 | China Fines Food Delivery Operators for Failing to Vet Sellers | MT |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Limited Service Restaurants | ||||||||||
Core Local Commerce | - | 161B | 207B | 250B | 261B | |||||
Operating Income | - | 29.5B | 38.7B | 52.42B | -6.9B | |||||
Grocery Stores | ||||||||||
New Initiatives | - | 59.2B | 69.84B | 87.34B | 104B | |||||
Operating Income | - | -28.38B | -20.17B | -7.27B | -10.08B | |||||
Operating Income | -5B | -6.94B | -5.12B | -8.3B | -8.05B | |||||
Food Distribution | ||||||||||
New Initiatives and Others | 50.29B | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Operating Income | -38.39B | - | - | - | - | |||||
Marketing Services | ||||||||||
In-Store, Hotel & Travel | 32.53B | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Operating Income | 14.09B | - | - | - | - | |||||
Online Food Retail | ||||||||||
Food Delivery | 96.31B | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Operating Income | 6.17B | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
People's Republic of China (PRC) | 179B | 220B | 277B | 338B | 365B | |||||
Total Assets | 241B | 244B | 293B | 324B | 347B | |||||
Interest Expense | -1.08B | -1.58B | -1.42B | -1.34B | -1.89B | |||||
Income Tax Expense | -30.28M | -70.19M | 165M | 2.18B | -1.48B | |||||
D&A | 8.61B | 9.67B | 7.93B | 8.35B | 10.14B | |||||
CAPEX | -9.01B | -5.73B | -6.88B | -11B | -13.27B | |||||
Gross Profit | 42.47B | 61.75B | 97.19B | 130B | 111B | |||||
Net Income | -23.54B | -6.69B | 13.86B | 35.81B | -23.36B | |||||
EBT | -23.57B | -6.76B | 14.02B | 37.99B | -24.84B | |||||
Operating Income | -23.13B | -5.82B | 13.42B | 36.84B | -25.04B |
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