Baozun Balance Sheet (2014-2026) | BZUN

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)		0.00B	0.72B	0.53B	0.00B	0.32B	0.30B	0.23B	249.67B		0.30B	0.27B	0.00B		0.05B	0.15B	164.44B	157.25	0.02B	0.17B
Short-term Investments (Quarter)		126.64B	0.01B			0.08B	0.13B	0.19B	0.00B		0.10B	0.09B	0.00B		0.01B	0.15B	0.00B	0.20B	0.01B	0.00B
Cash & Current Investments (Quarter)		126.64B	0.73B	0.53B	0.00B	0.41B	0.43B	0.42B	249.67B		0.40B	0.36B	0.00B		0.06B	0.31B	164.44B	0.20B	0.03B	0.17B
Receivables - Net (Quarter)		287.91B	0.15B	0.31B	312.84B	0.28B	0.15B	0.26B	0.08B		0.30B	0.24B	0.00B		0.28B	0.28B	0.00B	0.28B	0.33B	0.30B
Receivables - Other (Quarter)		13.92B	0.00B	0.01B	10.47B	0.01B	0.00B	0.02B	0.00B		0.01B	0.01B	0.00B		0.01B	0.00B	358.00	0.00B	0.01B	0.00B
Receivables (Quarter)		301.83B	0.15B	0.32B	323.31B	0.29B	0.16B	0.28B	0.08B		0.31B	0.25B	0.00B		0.29B	0.28B	0.00B	0.28B	0.34B	0.30B
Finished Goods (Quarter)											0.14B				0.16B				0.12B
Inventory (Quarter)		72.44B	0.17B	0.04B	46.06B	0.05B	0.13B	0.17B	0.01B		0.00B	0.15B	0.00B		0.06B	0.16B	0.00B	0.16B	0.00B	0.12B
Current Deferred Tax Assets (Quarter)																			0.04B	0.04B
Prepaid Assets (Quarter)		78.95B	0.09B	0.10B	83.56B	0.07B	0.01B	0.09B	-0.00B		0.08B	0.10B	0.00B		0.01B	0.09B	0.00B	0.11B	0.08B	0.10B
Current Assets (Quarter)		1,050.53B	1.44B	1.16B	1,055.55B	0.93B	1.04B	0.99B	0.00B		1.01B	0.94B	0.00B		1.00B	0.93B	0.00B	0.95B	0.96B	1.01B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		90.34B	0.10B	0.11B	105.66B	0.10B	0.10B	0.12B	0.00B		0.12B	0.11B	0.00B		0.11B	0.11B	0.00B	0.11B	0.11B	0.11B
Long-Term Investments (Quarter)		54.72B	0.05B	0.04B	42.14B	0.04B	0.30B	0.05B	-0.01B		0.05B	0.05B	0.00B		0.01B	0.05B	0.00B	0.05B	0.00B	0.04B
Goodwill (Quarter)		62.31B	0.06B	0.06B	59.41B	0.05B	0.05B	0.05B	0.00B		0.04B	0.04B	0.00B		0.05B	0.05B	0.00B	0.04B	0.04B	0.04B
Intangibles (Quarter)		62.23B	0.06B	0.06B	56.09B	0.04B	0.04B	0.04B	0.00B		0.01B	0.04B	0.00B		0.01B	0.05B	0.00B	0.05B	0.05B	0.05B
Goodwill & Intangibles (Quarter)		124.53B	0.12B	0.12B	115.50B	0.09B	0.09B	0.09B	0.00B		0.05B	0.09B	0.00B		0.06B	0.10B	0.00B	0.09B	0.08B	0.09B
Long-Term Deferred Tax (Quarter)		7.99B	0.02B	0.02B	17.09B	0.02B	0.02B	0.02B	0.00B		0.03B	0.03B	0.00B		0.03B	0.03B	0.00B	0.03B	0.04B
Other Non-Current Assets (Quarter)		14.37B	0.01B	0.01B	11.19B	0.01B	0.01B	0.01B	0.00B		0.01B	0.01B	0.00B		0.01B	0.01B	0.00B	0.01B	0.01B	0.02B
Non-Current Assets (Quarter)		466.13B	0.49B	0.48B	449.07B	0.39B	0.38B	0.46B	0.00B		0.44B	0.42B	0.00B		0.42B	0.41B	0.00B	0.42B	0.41B	0.42B
Assets (Quarter)	1.68B	0.00B	1.93B	1.64B	1.50B	1.32B	1.42B	1.45B	1,467.84B	1.37B	1.45B	1.36B	1,373.59B		1.42B	1.34B	1,330.18B	1.38B	1.37B	1.43B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.08B				0.07B				0.08B				0.09B				0.07B
Notes Payables (Quarter)	0.08B	0.04B	0.08B	0.00B	0.02B	0.00B	0.07B		-0.03B		0.15B	0.05B	-0.01B	0.07B	0.06B	0.01B		0.04B	0.17B	0.06B
Payables (Quarter)	0.08B	0.04B	0.16B	0.00B	0.02B	0.00B	0.14B		-0.03B		0.23B	0.05B	-0.01B	0.07B	0.15B	0.01B		0.04B	0.24B	0.06B
Accumulated Expenses (Quarter)			0.02B				0.02B				0.17B				0.02B				0.05B
Other Accumulated Expenses (Quarter)	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B		0.00B	0.00B	0.55	0.00B	0.00B	0.00B		0.00B	0.01B	0.00B
Short term Debt (Quarter)			0.36B	0.27B	0.20B	0.18B	0.05B	0.18B	-0.00B		0.15B	0.15B	0.00B	0.16B	0.17B	0.21B		0.18B	0.17B	0.17B
Current Leases (Quarter)	0.04B	0.05B	0.04B	0.05B	0.04B	0.04B	0.03B	0.04B			0.05B	0.04B		0.04B	0.03B	0.03B		0.04B	0.03B	0.03B
Current Taxes (Quarter)	0.00B	0.00B	0.02B	0.00B			0.01B	0.00B	-0.00B		0.00B	0.00B	95.73		0.00B			0.00B	0.01B	0.00B
Current Deferred Revenue (Quarter)			0.01B				0.02B				0.02B				0.02B				0.03B
Total Current Liabilities (Quarter)	0.31B	0.25B	0.75B	0.50B	0.46B	0.37B	0.52B	0.49B			0.52B	0.45B		0.51B	0.52B	0.47B		0.51B	0.51B	0.56B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.27B	0.27B																0.00B
Preferred Stock Liabilities (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.03B
Minority Interest (Quarter)	0.02B	0.00B	0.22B	0.22B	0.21B	0.20B	0.20B	0.21B		0.21B	0.22B	0.22B			0.03B	0.23B		0.01B	0.25B
Operating Leases (Quarter)	0.11B	0.13B	0.14B	0.13B	0.12B	0.10B	0.09B	0.12B			0.11B	0.10B		0.09B	0.08B	0.08B		0.08B	0.07B
Other Non-Current Liabilities (Quarter)	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	-0.00B		0.01B	0.01B	0.00B	0.01B	0.01B	0.01B		0.01B	0.01B
Total Non-Current Liabilities (Quarter)	0.40B	0.43B	0.17B	0.16B	0.14B	0.12B	0.11B	0.14B	0.00B		0.12B	0.11B	8,827,334.96B	0.10B	0.09B	0.09B		0.09B	0.08B
Total Liabilities (Quarter)	0.70B	0.68B	0.91B	0.66B	0.60B	0.48B	0.63B	0.63B			0.64B	0.55B	8,827,334.96B	0.61B	0.62B	0.55B		0.60B	0.59B
Shareholder's Equity
Total Debt (Quarter)	0.27B	0.27B	0.36B	0.27B	0.20B	0.18B	0.05B	0.18B	-0.00B		0.15B	0.15B	0.00B	0.16B	0.17B	0.21B		0.18B	0.17B
Common Equity (Quarter)	0.98B	0.83B	0.79B	0.76B	0.69B	0.64B	0.60B	0.61B			0.59B	0.59B			0.54B				0.77B
Shareholder's Equity (Quarter)			0.79B				0.60B			0.59B	0.59B				0.54B	0.55B		0.77B	0.51B
Liabilities and Shareholders Equity (Quarter)	1.68B	0.00B	1.93B	1.64B	1.50B	1.32B	1.42B	1.45B	1,467.84B	1.38B	1.45B	1.37B	1,373.59B		1.42B	1.34B	1,330.18B	1.37B	1.37B
Treasury Shares (Quarter)			0.00B				0.00B				0.00B				0.00B				0.00B
Retained Earnings (Quarter)	-0.01B	-0.01B	-0.02B	-0.02B	-0.00B	0.01B	0.00B	0.00B		0.01B	-0.07B	0.01B			0.01B	0.01B		0.01B	0.00B

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Baozun Balance Sheet (2014-2026) | BZUN

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