BZUN Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of CNY
Developer Mode:
Millions Thousands Original
Period Ending: 2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31
Report Filing: 2023-04-25 2022-04-29 2021-04-12 2020-04-28 2019-04-03 2018-04-11 2017-04-12 2016-04-08 2014-12-31 2013-12-31 2012-12-31
Total Current Assets 7397121000 9203980000 9158801000 5690371000 3321864000 2463346000 2168033000 1782700000 819557000 495136000 449058000
Cash and Short Term Investments 3039445000 4606545000 5028508000 1988491000 513875000 557423000 957319000 837257000 206391000 154156000 270077000
Cash & Equivalents 2144020000 4606545000 3579665000 1144451000 457340000 244809000 917319000 787257000 206391000 154156000 270077000
Short Term Investments 895425000 0 1448843000 844040000 56535000 312614000 40000000 50000000 0 0 0
Receivables 2385948000 2329902000 2229912000 1820219000 1579901000 1171530000 663589000 402347000 269037000 121204000 75103000
Inventory 942997000 1073567000 1026038000 896818000 650348000 384672000 312071000 334347000 242978000 133347000 72412000
Other Current Assets 1028731000 1193966000 874343000 984843000 577740000 349721000 235054000 208749000 101151000 86429000 31466000
Total Assets 10122470000 12318980000 10474692000 7096600000 4015824000 2976035000 2368265000 1889173000 872514000 531447000 465179000
Total Non-Current Assets 2725349000 3115000000 1315891000 1406229000 693960000 512689000 200232000 106473000 52957000 36311000 16121000
Property, Plant and Equipment 1541493000 1748456000 954881000 856241000 402740000 330924000 100892000 59208000 30223000 19340000 9635000
Goodwill and Intangible Assets 686540000 833630000 201488000 207182000 189144000 123926000 26984000 20128000 14668000 9899000 5155000
Goodwill 336326000 397904000 13574000 13574000 13158000 13158000 0 0 0 0 0
Intangible Assets 350214000 435726000 187914000 193608000 175986000 110768000 26984000 20128000 14668000 9899000 5155000
Long Term Investments 269693000 330788000 53342000 246868000 33974000 24268000 33443000 13307000 5625000 5625000 0
Other Long Term Assets 227623000 202126000 106180000 95938000 68102000 33571000 38913000 13830000 2441000 1447000 1331000
Total Current Liabilities 3681645000 4776626000 2196269000 2324015000 1748736000 1145888000 796253000 654702000 393458000 225082000 144504000
Accounts Payable 474732000 494079000 421562000 877093000 886340000 583532000 526461000 470493000 300007000 173810000 56978000
Notes Payable/Short Term Debt 1739353000 3096244000 665942000 777038000 462970000 220000000 115140000 18088000 17000000 39190000 48774000
Tax Payables 46828000 127990000 72588000 81966000 62764000 30420000 15811000 7793000 7110000 1769000 1894000
Deferred Revenue 120858000 63677000 65264000 24748000 18388000 25148000 22682000 18318000 12626000 10102000 6974000
Other Current Liabilities 1299874000 994636000 970913000 563170000 318274000 286788000 116159000 140010000 56715000 211000 29884000
Total Liabilities 4446132000 5837631000 4341088000 4506083000 1820808000 1149598000 796253000 654702000 393458000 225082000 144504000
Total Non-Current Liabilities 764487000 1061005000 2144819000 2182068000 72072000 3710000 0 0 0 0 0
Total Long Term Debt 673955000 883495000 2133281000 2169885000 68753000 0 0 0 0 0 0
Deferred Tax Liabilities Non-Current 28082000 51525000 2538000 2929000 3319000 3710000 0 0 0 0 0
Other Long Term Liabilities 62450000 125985000 9000000 9254000 0 0 0 0 0 0 0
Total Equity 5676338000 6481349000 6133604000 2590517000 2195016000 1809023000 1572012000 1234471000 479056000 306365000 320675000
Non-Controlling Interest 1592176000 542366000 22583000 21786000 17473000 17414000 0 0 0 0 0
Total Stockholders' Equity 4084162000 5938983000 6111021000 2568731000 2177543000 1809023000 1572012000 1234471000 479056000 306365000 320675000
Retained Earnings (Accumulated Deficit) -228165000 425125000 952001000 526009000 244712000 -25000000 -233866000 -320499000 -327205000 -232330000 -144630000
Accumulated Other Comprehensive Income/(Loss) 15678000 -100145000 -48756000 28380000 29222000 9995000 44348000 19212000 1204000 -45000 0
Common Stock 124000 133000 145000 115000 106000 103000 100000 93000 17000 18000 0
Additional Paid in Capital 4296525000 5613870000 5207631000 2014227000 1903503000 1823925000 1761430000 1535665000 3755000 -18000 0
Total Liabilities & Shareholders' Equity 10122470000 12318980000 10474692000 7096600000 4015824000 2976035000 2368265000 1889173000 872514000 531447000 465179000
Total Investments 1165118000 330788000 1502185000 1090908000 90509000 336882000 73443000 63307000 5625000 5625000 0
Total Debt 2413308000 3979739000 2799223000 2946923000 531723000 220000000 115140000 18088000 17000000 0 48774000
Net Debt 269288000 -626806000 -780442000 1802472000 74383000 -24809000 -802179000 -769169000 -189391000 -154156000 -221303000

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