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$14.24 -0.17 (-1.18%) At close · Jul 24
Market Cap
$6.84B
Shares
480.27M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
105.92B -2.3%
FY2025 Revenue FY2010–FY2025
Net Income
7.24B -6.4%
FY2025 Net Income FY2010–FY2025
Diluted EPS
70.74 -1.4%
FY2025 Diluted EPS FY2010–FY2025
Operating Cash Flow
7.45B -18.3%
FY2025 Operating Cash Flow FY2010–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
CNY 105.92B 108.42B 112.86B 103.15B 117.06B 101.86B 92.99B 84.52B 72.91B 56.59B 40.2B 23.13B 10.42B 692.11M 227.14M 32.58M
CNY 81.43B 82.95B 87.14B 81.54B 93.95B 80.57B 72.31B 67.45B 56.62B 42.99B 30.31B 17.38B 7.92B 537.64M 183.8M 29.37M
CNY 24.49B 25.47B 25.72B 21.62B 23.11B 21.29B 20.68B 17.07B 16.29B 13.6B 9.9B 5.75B 2.5B 154.48M 43.34M 3.21M
CNY 4.37B 3.99B 4.15B 4.46B 4.19B 3.75B 4.06B 2.67B 2.45B 1.94B 1.3B 967.46M 306.75M 25.54M 84.58M 2.84M
CNY 3.78M 3.78M 3.78M 3.26M 12.08M 36.54M 15.76M 47.84M 340.82M 363.98M 289.64M 250.22M 1.39M 4801
CNY 17.41B 17.21B 17.42B 16.14B 18.45B 16.13B 16.55B 15.4B 14.13B 11.25B 8.13B 5.07B 2.23B
CNY 8.14B 9.17B 9.1B 6.2B 5.58B 5.86B 4.77B 2.42B 2.69B 2.71B 2.07B 833.69M 330.6M -11.94M -106.92M -8.37M
CNY 90.04M 57.68M 22.93M 24.26M 14.46M 67.36M 86M 159.74M 82.44M 85.2M 85.76M 75.25M 222.87K 494.51K
CNY 801.59M 809.79M 780.29M 764.02M 671.46M 449.02M 217.03M 242.87M 101.13M 107.04M 267.21M 288.62M 96.22M 3.56M 122.44K 564
CNY 778.74M 814.23M 882.87M 1.88B 290.85M 1.16B 169.43M 325.96M -149.59M -41.63M -20.03M
CNY 293.92M 166.98M 80.3M -6.56M 42.3M 30.02M 27.18M -47M -22.28M -71.49M -84.06M -62.72M 0 0
CNY 8.91B 9.99B 9.99B 8.08B 5.87B 7.02B 4.94B 2.75B 2.54B 2.67B 2.05B 1.06B 435.15M -8.77M -107.27M -8.37M
CNY 1.8B 2.32B 1.87B 1.76B 1.22B 1.13B 983.55M 566.6M 626.14M 601.83M 457.75M 245.03M 113.93M 706.17K
CNY 7.24B 7.74B 8.12B 6.31B 4.69B 5.92B 3.99B 2.13B 1.89B 1.99B 1.51B 752.59M 321.22M -9.47M -107.27M -8.37M
CNY 167.15M 99.01M 84.68M 13.02M 11.8M 12.4M -30.4M 4.69M -57.22M -44.05M -80.95M -88.69M
CNY 7.24B 7.74B 8.12B 6.3B 4.68B 5.91B 4.02B 2.13B 1.95B 2.04B 1.59B 841.29M 321.22M -9.47M -156.49M -8.37M
CNY 7.23B 7.63B 8.13B 5.68B 4.65B 5.9B 3.99B 2.12B 2.27B 1.76B 1.53B 840.86M 307.45M -8.48M -107.84M -8.56M
CNY/shares 72.37 72.97 73.32 49.51 34.38 43.73 30.08 16.09 16.59 17.57 13.74 7.42 0.48 -0.11 -3.38 -0.18
CNY/shares 70.74 71.76 72.11 49.15 33.74 42.79 29.58 15.61 15.94 16.86 13.23 7.00 0.45 -0.11 -3.38 -0.18
shares 100.07M 106.07M 110.7M 127.24M 136.18M 135.08M 133.52M 132.27M 117.55M 115.96M 115.74M 113.31M 108.96M 88.85M 46.26M 47.78M
shares 102.38M 107.86M 112.55M 128.16M 138.75M 138.04M 136.08M 140.08M 125.72M 125.82M 120.17M 120.23M 115.5M 88.85M 46.26M 47.78M
Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2011–FY2025: $22.96B in buybacks, $3.48B in dividends.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (CNY)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
VipCom 101,136,509,000 104,379,002,000 109,177,540,000
Shan Shan Outlets 4,058,022,000 3,284,968,000 2,771,018,000 1,858,668,000 1,579,032,000 1,151,331,000 245,817,000
Other 725,015,000 756,862,000 907,462,000
All Other Segments 1,234,053,000 2,105,712,000 3,202,867,000 2,904,182,000 2,638,702,000 753,752,000
Vip.com 109,556,481,000 100,806,644,000 114,189,757,000 99,324,590,000 91,435,282,000 84,159,609,000

By Product & Service (CNY)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Product 97,398,826,000 100,734,550,000 105,613,485,000 97,250,078,000 111,256,902,000 97,449,712,000 88,721,311,000 81,510,275,000
Product And Service Other 8,520,720,000 7,686,282,000 7,242,535,000 5,902,411,000 5,802,776,000 4,408,777,000 4,273,107,000 3,013,673,000
Service 5,120,000,000 4,960,000,000 4,940,000,000 4,430,000,000 4,710,000,000 3,960,000,000 4,190,000,000 3,010,972,000
Lease 3,400,000,000 2,730,000,000 2,300,000,000 2,300,000,000 1,470,000,000 1,090,000,000 445,000,000 2,701,000
Apparel 33,575,532,000 30,446,797,000
Cosmetics 14,645,878,000 11,700,310,000
Home Goods and Other Lifestyle Products 8,306,962,000 9,808,677,000
Other Goods 5,717,088,000 7,398,958,000
Shoes and Bags 9,045,520,000 8,442,178,000
Sportswear and Sporting Goods 7,333,523,000 5,699,740,000
Toys Kids and Baby 10,096,808,000 8,013,615,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (CNY)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
VipCom 7,182,538,000 8,351,532,000 8,619,170,000 6,521,058,000
Shan Shan Outlets 857,213,000 725,236,000 361,120,000 1,224,000 357,602,000 187,499,000 6,255,000
Other 96,195,000 96,485,000 123,845,000 -324,836,000
All Other Segments 88,065,000 2,291,000 227,719,000 -215,459,000
Vip.com 6,158,560,000 6,656,721,000 5,267,814,000 3,353,658,000

Operating Margin by Segment (%)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
VipCom 7.1% 8% 7.9%
Shan Shan Outlets 21.1% 22.1% 13% 0.1% 22.6% 16.3% 2.5%
Other 13.3% 12.7% 13.6%
All Other Segments 2.7% 0.1% 8.6% -28.6%
Vip.com 5.4% 6.7% 5.8% 4%
Key facts CIK 1529192 CUSIP 92763W103 13F (30d) 39 filings 37 filers Visit website Investor relations