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Segment information (Tables)

12 Months Ended

Dec. 31, 2018

Segment information

Summary of operating segment results

		Year ended December 31,
		2016		2017		2018
		RMB		RMB		RMB
Net revenues
Vip.com		56,567,945		72,875,234		84,159,609
Internet finance business		114,735		249,726		753,752
Inter-segment revenues (Note a)		(91,378)		(212,647)		(389,413)
Total net revenues		56,591,302		72,912,313		84,523,948
Income (loss) from operations
Vip.com		3,665,649		4,063,238		3,353,658
Internet finance business		(172,750)		(366,025)		(215,459)
Unallocated expenses (Note b)		(785,190)		(1,006,767)		(717,086)
Total income from operations		2,707,709		2,690,446		2,421,113
Total other (expenses) income		(41,625)		(149,593)		325,962
Income before income tax expense and share of loss of equity method investees		2,666,084		2,540,853		2,747,075

Schedule of depreciation of property and equipment, net (included in the measurement of segment profit or loss)

		Year ended December 31,
		2016		2017		2018
		RMB		RMB		RMB
Total depreciation of property and equipment, net
Vip.com		610,293		714,656		715,087
Internet finance business		683		6,184		55,203
		610,976		720,840		770,290

Note:

(a) Inter-segment revenues mainly consist of payment processing and financing services provided by the Internet finance business to Vip.com and promotion services provided by Vip.com to the Internet finance business.

(b) Unallocated expenses include share-based compensation and amortization of intangible assets resulting from assets and business acquisitions, which are not allocated to segments.

Schedule of interest income and expenses

		Year ended December 31,
		2016		2017		2018
		RMB		RMB		RMB
Interest income
Vip.com		105,495		192,052		232,494
Internet finance business		29,931		4,252		36,946
Inter-segment interest income		(28,382)		(95,179)		(26,568)
		107,044		101,125		242,872
Interest expense
Vip.com		(84,151)		(55,821)		(103,504)
Internet finance business		(29,426)		(121,793)		(82,808)
Inter-segment interest income		28,382		95,179		26,568
		(85,195)		(82,435)		(159,744)

		Year ended December 31,
		2016		2017		2018
		RMB		RMB		RMB
Net loss of investments accounted by equity method
Vip.com		(71,489)		(22,280)		(46,999)
Internet finance business		—		—		—
		(71,489)		(22,280)		(46,999)

Schedule of information about segment assets

		Year ended December 31,
		2017		2018
		RMB		RMB
Total assets
Vip.com		30,158,119		34,867,619
Internet finance business		7,824,701		8,695,044
		37,982,820		43,562,663
Investments in equity method investees
Vip.com		66,334		667,427
Internet finance business		—		—
		66,334		667,427
Total expenditure for additions of long-lived assets
Vip.com		2,459,874		3,556,067
Internet finance business		14,576		37,893
		2,474,450		3,593,960

Schedule of revenues from different product groups and services

		Year ended December 31,
		2016		2017		2018
		RMB		RMB		RMB
Product revenues
Apparel		20,381,929		24,642,418		30,446,797
Shoes and bags		7,734,909		8,340,015		8,442,178
Cosmetics		7,574,423		10,607,267		11,700,310
Sportswear and sporting goods		3,518,007		4,747,077		5,699,740
Home goods and other lifestyle products		6,622,624		9,875,682		9,808,677
Toys, kids and baby		5,535,834		6,978,246		8,013,615
Other goods		3,914,174		5,980,948		7,398,958
		55,281,900		71,171,653		81,510,275
Other revenues		1,309,402		1,740,660		3,013,673
Total net revenues		56,591,302		72,912,313		84,523,948

X

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