Global Top E-Commerce Co., Ltd. (SHE:002640)
China flag China · Delayed Price · Currency is CNY
3.450
+0.080 (2.37%)
Sep 4, 2026, 3:04 PM CST

Global Top E-Commerce Financials Overview

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Jan '23 Dec '21
Revenue
5,3715,4375,7196,6167,2548,818
Revenue Growth
-1.09%-4.93%-13.56%-8.80%-17.73%-46.31%
Gross Profit
605.84609.21601.65744.78808.051,348
Operating Income
148.9134.4105.04146.68111.47-234.21
Net Income
-226.87-417.46-478.81-9.6917.95673.48
Earnings Per Share
-0.15-0.27-0.31-0.010.010.43
EPS Growth
-----97.34%-

Revenue by Segment

Fiscal YearFY 2025FY 2024FY 2023
Period EndingDec '25 Dec '24 Dec '23
E-Commerce Industry
5,2815,5506,483
Traditional Clothing Trade Industry
27.1232.1849.7
Unallocated Other Industry
129.4137.0584.05
Total
5,4375,7196,616

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Jan '23 Dec '21
Cash & Investments
284.9308144.78304.86526.5528.88
Total Debt
19.21637.94684.67766.85647.79381.95
Net Cash (Debt)
265.69-329.93-539.89-461.99-121.29146.93
Net Cash Growth
------
Net Cash Per Share
0.17-0.21-0.35-0.30-0.080.09

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Jan '23 Dec '21
Operating Cash Flow
362.42403.7377.1-120.63-103.62-274.74
Capital Expenditures
-3.29-1.83-0.91-1.71-4.87-12.48
Free Cash Flow
359.13401.976.19-122.34-108.49-287.22
Free Cash Flow Growth
-3.53%427.53%----

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Jan '23 Dec '21
Gross Margin
11.28%11.20%10.52%11.26%11.14%15.29%
Operating Margin
2.77%2.47%1.84%2.22%1.54%-2.66%
Pretax Margin
-3.24%-6.77%-7.75%0.47%0.91%8.42%
Profit Margin
-4.22%-7.68%-8.37%-0.15%0.25%7.64%
FCF Margin
6.69%7.39%1.33%-1.85%-1.49%-3.26%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Jan '23 Dec '21
PE Ratio
----461.797.24
Forward PE
-5.685.685.685.685.68
P/FCF Ratio
14.6217.5678.53---
PS Ratio
0.981.301.050.881.140.55