Revenue Breakdown

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Core Local Commerce Revenue	264.61B	250.25B	Log In	Log In	Log In	Upgrade
New Initiatives Revenue	95.85B	87.34B	Log In	Log In	Log In	Upgrade

Revenue Breakdown 2

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Food Delivery Revenue	-	Log In	Log In	Log In	Upgrade
In-Store, Hotel & Travel Revenue	-	Log In	Log In	Log In	Upgrade
New Initiatives and Other Revenue	-	Log In	Log In	Log In	Upgrade

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Delivery Services Revenue	103.36B	98.07B	Log In	Log In	Log In	Upgrade
Commission Revenue	103.54B	95.34B	Log In	Log In	Log In	Upgrade
Online Marketing Services Revenue	52.09B	49.24B	Log In	Log In	Log In	Upgrade
Other Services and Sales Revenue	101.48B	94.94B	Log In	Log In	Log In	Upgrade

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Core Local Commerce Operating Profit	44.70B	52.42B	Log In	Log In	Log In	Upgrade
New Initiatives Operating Profit	-7.36B	-7.27B	Log In	Log In	Log In	Upgrade
Corporate Operating Profit (Post-2021)	-6.17B	-8.30B	Log In	Log In	Log In	Upgrade

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Delivery Operating Profit	-	Log In	Log In	Log In	Upgrade
In-Store, Hotel & Travel Operating Profit	-	Log In	Log In	Log In	Upgrade
New Initiatives and Other Operating Profit	-	Log In	Log In	Log In	Upgrade
Corporate Operating Profit (Pre-2022)	-	Log In	Log In	Log In	Upgrade

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Number of Transacting Users	-	Log In	Log In	Log In	Upgrade
Number of Active Merchants	-	Log In	Log In	Log In	Upgrade
Average Number of Transactions per Annual Transacting User	-	Log In	Log In	Log In	Upgrade
Gross Transaction Volume of Food Delivery	-	Log In	Log In	Log In	Upgrade
Number of On-Demand Delivery Transactions	-	Log In	Log In	Log In	Upgrade
Number of Food Delivery Transactions	-	Log In	Log In	Log In	Upgrade
Number of Domestic Hotel Room Nights	-	Log In	Log In	Log In	Upgrade

Updated Jun 30, 2025. Data Source: Fiscal.ai.