Vipshop Holdings Balance Sheet (2010-2026) | VIPS

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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)	2.43B	1.94B	0.14B	2.15B	2.43B	2.09B	0.16B	2.62B	2.38B	2.58B	3.53B	3.33B	2.89B	3.12B	3.67B	3.91B	3.38B	3.45B	0.16B	4.01B
Short-term Investments (Quarter)	0.56B	0.57B	0.84B	0.79B	0.62B	0.48B	0.22B	0.22B	0.20B	0.06B	0.28B	0.40B	0.26B	0.22B	0.26B	0.03B	0.42B	0.83B	0.81B
Cash & Current Investments (Quarter)	2.99B	2.50B	0.98B	2.94B	3.10B	2.68B	0.39B	2.85B	2.67B	2.67B	3.81B	3.77B	3.17B	3.27B	3.93B	3.93B	3.76B	4.26B	0.97B	3.99B
Receivables - Net (Quarter)	0.06B	0.07B	0.07B	0.07B	0.05B	0.05B	0.09B	0.09B	0.10B	0.11B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.14B	0.15B	0.13B	0.11B
Receivables - Other (Quarter)	0.34B	0.34B	0.10B	0.39B	0.31B	0.29B	0.06B	0.32B	0.28B	0.30B	0.32B	0.32B	0.35B	0.36B	0.34B	0.38B	0.40B	0.39B	0.40B	0.43B
Receivables (Quarter)	0.40B	0.41B	0.17B	0.46B	0.37B	0.36B	0.15B	0.41B	0.39B	0.41B	0.44B	0.45B	0.48B	0.47B	0.47B	0.51B	0.53B	0.54B	0.53B	0.53B
Inventory (Quarter)	0.92B	0.95B	1.07B	0.04B	0.78B	0.66B	0.78B	0.59B	0.56B	0.07B	0.78B	0.04B	0.09B	0.66B	0.79B	0.58B	0.15B	0.66B	0.73B	0.67B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)
Current Assets (Quarter)	4.49B	4.03B	5.14B	4.44B	4.50B	3.85B	4.74B	4.00B	3.76B	3.81B	5.22B	4.92B	4.37B	4.66B	5.26B	5.16B	5.08B	5.66B	5.58B	5.80B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		2.19B	2.25B	2.32B	2.22B	2.12B	2.28B	2.38B	2.27B	2.28B	2.34B	2.36B	2.42B	2.58B	2.55B	2.51B	2.58B	2.61B	2.58B
Land & Improvements (Quarter)
Long-Term Investments (Quarter)		0.42B	0.39B	0.36B	0.35B	0.40B	0.37B	0.40B	0.42B	0.41B	0.41B	0.41B	0.44B	0.45B	0.47B	0.46B	0.47B	0.48B	0.68B
Goodwill (Quarter)		0.09B	0.09B	0.09B	0.09B	0.08B	0.11B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.10B	0.11B	0.11B	0.11B
Intangibles (Quarter)		0.05B	1.03B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	1.41B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.05B	0.06B
Goodwill & Intangibles (Quarter)		0.14B	1.13B	0.15B	0.14B	0.14B	0.15B	0.16B	0.16B	0.15B	1.51B	0.15B	0.15B	0.15B	0.17B	0.15B	0.15B	0.15B	0.17B
Long-Term Deferred Tax (Quarter)		0.13B	0.12B	0.11B	0.13B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.10B	0.07B	0.10B	0.10B	0.11B	0.11B
Other Non-Current Assets (Quarter)	0.00B	0.06B	2.66B	0.03B	0.04B	0.04B	0.04B	0.06B	0.00B	0.03B	3.30B	0.03B	0.02B	0.02B	3.25B	0.02B	0.00B	0.00B	0.05B
Non-Current Assets (Quarter)	-4.48B	4.51B	4.61B	4.56B	4.46B	4.32B	4.46B	4.63B	4.58B	4.72B	2.30B	4.83B	4.94B	5.24B	1.77B	5.12B	5.19B	5.35B	2.08B
Assets (Quarter)		8.54B	9.74B	9.00B	8.95B	8.17B	9.21B	8.62B	8.34B	8.53B	10.04B	9.75B	9.31B	9.90B	10.43B	10.28B	10.27B	11.00B	11.12B
Liabilities
Current Liabilities
Notes Payables (Quarter)		0.28B	0.31B	0.30B	0.27B	0.19B	0.38B	0.15B	0.07B	0.11B	0.20B	0.34B	0.34B	0.77B	0.33B	0.61B	0.93B	1.11B	0.82B
Accounts Payables (Quarter)			2.06B				2.11B				2.40B				2.11B				1.77B
Payables (Quarter)		0.28B	2.36B	0.30B	0.27B	0.20B	2.49B	0.15B	0.07B	0.11B	2.60B	0.35B	0.34B	0.75B	2.45B	0.61B	0.92B	1.10B	2.59B
Accumulated Expenses (Quarter)			1.20B				1.18B				1.33B				0.10B				0.10B
Other Accumulated Expenses (Quarter)							0.00B				0.02B				0.06B				0.01B
Short term Debt (Quarter)			0.31B				0.38B				0.20B				0.33B				0.82B
Current Leases (Quarter)			0.04B				0.02B				0.01B				0.01B				0.01B
Current Taxes (Quarter)															0.08B				0.08B
Current Deferred Revenue (Quarter)			0.07B				0.06B				0.06B				0.07B				0.07B
Total Current Liabilities (Quarter)		3.16B	4.03B	3.33B	3.48B	2.97B	4.01B	3.29B	3.28B	3.31B	4.25B	3.94B	3.40B	3.87B	4.17B	4.04B	4.05B	4.36B	4.35B
Non-Current Liabilities
Non-Current Debt (Quarter)
Non-Current Deffered Revenue (Quarter)			0.16B				0.21B				0.24B				0.29B				0.32B
Convertible Debt (Quarter)
Minority Interest (Quarter)		0.16B	0.19B	0.19B	0.20B		0.19B	0.19B	0.19B	0.18B	0.22B	0.19B	0.20B	0.22B	0.22B	0.22B	0.23B	0.47B	0.48B
Non-Current Deferred Tax Liability (Quarter)		0.07B	0.07B	0.07B	0.06B	0.09B	0.08B	0.08B	0.08B	0.08B	0.10B	0.09B	0.09B	0.07B	0.11B	0.10B	0.08B	0.09B	0.10B
Operating Leases (Quarter)		0.16B	0.15B	0.11B	0.10B	0.12B	0.12B	0.11B	0.10B	0.10B	0.10B	0.09B	0.08B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B
Other Non-Current Liabilities (Quarter)		0.04B	0.04B
Total Non-Current Liabilities (Quarter)		0.43B	0.42B	0.34B	0.37B		0.40B	0.43B	0.41B	0.40B	1.64B	0.43B	0.44B	0.46B	1.92B	0.48B	0.48B	0.49B	2.44B
Total Liabilities (Quarter)		3.59B	4.45B	3.67B	3.85B		4.42B	3.73B	3.69B	3.71B	4.69B	4.37B	3.85B	4.33B	4.65B	4.51B	4.53B	4.85B	4.85B
Shareholder's Equity
Common Equity (Quarter)			5.29B				4.79B				5.36B				5.56B				6.27B
Total Debt (Quarter)			0.31B				0.38B				0.20B				0.33B				0.82B
Shareholder's Equity (Quarter)		4.95B	5.29B	5.34B	5.10B		4.79B	4.90B	4.65B	4.81B	5.36B	5.38B	5.46B	5.58B	5.78B	5.76B	5.74B	6.15B	6.27B
Liabilities and Shareholders Equity (Quarter)		8.50B	9.74B	8.99B	9.09B	8.50B	9.21B	8.66B	8.64B	8.60B	10.04B	9.85B	9.35B	9.70B	10.43B	10.26B	10.17B	10.94B	11.12B
Treasury Shares (Quarter)			0.00B				0.00B				0.00B				0.00B				0.00B
Retained Earnings (Quarter)		-0.02B	3.51B	-0.01B	-0.04B		-0.10B	-0.12B	-0.10B	-0.10B	-0.10B	-0.10B	-0.09B	-0.10B	-0.11B				6.85B
Preferred Shares (Quarter)

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Vipshop Holdings Balance Sheet (2010-2026) | VIPS

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Vipshop Holdings Balance Sheet (2010-2026) | VIPS

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