XML 22 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
CNY (¥)
¥ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
CNY (¥)
¥ / shares
shares
Dec. 31, 2014
CNY (¥)
¥ / shares
shares
Net revenues        
Product sales ¥ 2,176,447 $ 313,474 ¥ 1,940,649 ¥ 1,187,162
Services (including related-party revenues of RMB622, RMB7,850 and RMB3,606 for the years ended December 31, 2014, 2015 and 2016, respectively) 1,213,828 174,828 657,794 397,258
Total net revenues 3,390,275 488,302 2,598,443 1,584,420
Operating expenses:        
Cost of products (1,921,856) (276,805) (1,735,820) (1,086,133)
Fulfillment (540,857) (77,900) (325,159) (168,130)
Sales and marketing (658,819) (94,890) (403,519) (226,952)
Technology and content (95,638) (13,775) (59,946) (63,607)
General and administrative (88,274) (12,714) (73,678) (96,911)
Other operating income, net 5,235 754 8,130 457
Total operating expenses (3,300,209) (475,330) (2,589,992) (1,641,276)
Income (loss) from operations 90,066 12,972 8,451 (56,856)
Other income (expenses):        
Interest income 11,869 1,709 8,834 3,156
Interest expense (1,552)
Gain on disposal of investment 9,674
Exchange gain (loss) 320 46 (124) (2,650)
Income (loss) before income tax and share of loss in equity method investment 102,255 14,727 26,835 (57,902)
Income tax benefit (expense) (16,831) (2,424) 6,022 (1,912)
Share of loss in equity method investment (10,236)
Net Income (loss) 85,424 12,303 22,621 (59,814)
Deemed dividend from issuance of convertible redeemable preferred shares (16,666)
Change in redemption value of convertible redeemable preferred shares (25,332) (79,169)
Net loss attributable to noncontrolling interests 1,209 174
Net income (loss) attributable to ordinary shareholders of Baozun Inc. ¥ 86,633 $ 12,477 ¥ (2,711) ¥ (155,649)
Net income (loss) per share attributable to ordinary shareholders of Baozun Inc.:        
Basic | (per share) ¥ 0.58 $ 0.08 ¥ (0.03) ¥ (5.31)
Diluted | (per share) 0.53 0.08 (0.03) (5.31)
Net income (loss) per American depositary shares ("ADS") attributable to ordinary shareholders of Baozun Inc.:        
Basic | (per share) 1.74 0.25 (0.08) (15.93)
Diluted | (per share) ¥ 1.59 $ 0.23 ¥ (0.08) ¥ (15.93)
Weighted average shares used in calculating net income (loss) per ordinary share:        
Basic 149,935,100 149,935,100 102,987,119 29,314,067
Diluted 163,926,674 163,926,674 102,987,119 29,314,067