Sales 2024 by Business Segment

Sales 2024 by Geography

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

Limited Service Restaurants

          

Core Local Commerce

- - 161B 207B 250B

Operating Income

- - 29.5B 38.7B 52.42B

Food Distribution

          

New Initiatives

- - 59.2B 69.84B 87.34B

Operating Income

- - -28.38B -20.17B -7.27B

New Initiatives and Others

27.28B 50.29B - - -

Gross Profit

- - - - -

Operating Income

-10.85B -38.39B - - -

Operating Income

4.17B -5B -6.94B -5.12B -8.3B

Marketing Services

          

In-Store, Hotel & Travel

21.25B 32.53B - - -

Gross Profit

- - - - -

Operating Income

8.18B 14.09B - - -

Online Food Retail

          

Food Delivery

66.27B 96.31B - - -

Gross Profit

- - - - -

Operating Income

2.83B 6.17B - - -

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 (PRC)

114B 179B 220B 277B 338B

Total Assets

167B 241B 244B 293B 324B

Interest Expense

-345M -1.08B -1.58B -1.42B -1.34B

Income Tax Expense

-270M -30.28M -70.19M 165M 2.18B

D&A

4.67B 8.61B 9.67B 7.93B 8.35B

CAPEX

-15.82B -9.01B -5.73B -6.88B -11B

Gross Profit

34.05B 42.47B 61.75B 97.19B 130B

Net Income

4.71B -23.54B -6.69B 13.86B 35.81B

EBT

4.44B -23.57B -6.76B 14.02B 37.99B

Operating Income

4.33B -23.13B -5.82B 13.42B 36.84B