2023 Q4 Form 20-F Financial Statement
#000110465924060922 Filed on May 14, 2024
Income Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
Revenue | $4.109B | $14.95B |
YoY Change | -0.96% | 10.59% |
Cost Of Revenue | $3.894B | $14.10B |
YoY Change | -0.01% | 11.22% |
Gross Profit | $214.3M | $849.0M |
YoY Change | -15.48% | 1.07% |
Gross Profit Margin | 5.21% | 5.68% |
Selling, General & Admin | $320.6M | $796.9M |
YoY Change | 31.22% | -0.76% |
% of Gross Profit | 149.62% | 93.87% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $3.068M | |
YoY Change | -48.16% | |
% of Gross Profit | 0.36% | |
Operating Expenses | $420.8M | $1.199B |
YoY Change | 16.27% | -0.98% |
Operating Profit | -$206.5M | -$350.1M |
YoY Change | 90.49% | -5.63% |
Interest Expense | -$1.594M | -$10.70M |
YoY Change | -246.37% | -18.96% |
% of Operating Profit | ||
Other Income/Expense, Net | $3.060M | $7.612M |
YoY Change | -6.19% | -6.39% |
Pretax Income | -$205.1M | -$353.2M |
YoY Change | 97.04% | -6.09% |
Income Tax | $149.0K | $251.0K |
% Of Pretax Income | ||
Net Earnings | -$210.4M | -$392.7M |
YoY Change | 83.84% | -5.8% |
Net Earnings / Revenue | -5.12% | -2.63% |
Basic Earnings Per Share | -$2.33 | |
Diluted Earnings Per Share | -$1.24 | -$2.33 |
COMMON SHARES | ||
Basic Shares Outstanding | 168.6M | |
Diluted Shares Outstanding | 168.6M |
Balance Sheet
Concept | 2023 Q4 | 2023 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $653.7M | $653.7M |
YoY Change | -25.68% | -25.68% |
Cash & Equivalents | $603.5M | $603.5M |
Short-Term Investments | $50.14M | $50.14M |
Other Short-Term Assets | $245.8M | $245.8M |
YoY Change | -24.4% | -24.4% |
Inventory | $1.419B | $1.419B |
Prepaid Expenses | $5.905M | |
Receivables | $536.8M | $536.8M |
Other Receivables | $77.60M | $77.60M |
Total Short-Term Assets | $2.933B | $2.933B |
YoY Change | -9.35% | -9.35% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $138.1M | $138.1M |
YoY Change | -34.95% | -34.95% |
Goodwill | ||
YoY Change | ||
Intangibles | $318.0K | |
YoY Change | -32.91% | |
Long-Term Investments | $2.000M | $2.000M |
YoY Change | 0.0% | 0.0% |
Other Assets | $13.31M | $13.31M |
YoY Change | -34.59% | -34.59% |
Total Long-Term Assets | $155.7M | $155.7M |
YoY Change | -34.57% | -34.57% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.933B | $2.933B |
Total Long-Term Assets | $155.7M | $155.7M |
Total Assets | $3.089B | $3.089B |
YoY Change | -11.08% | -11.08% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.589B | $1.589B |
YoY Change | -9.98% | -9.98% |
Accrued Expenses | $847.7M | $847.7M |
YoY Change | 8.5% | 8.5% |
Deferred Revenue | $125.0M | |
YoY Change | -57.82% | |
Short-Term Debt | $338.1M | $338.1M |
YoY Change | 88.88% | 88.88% |
Long-Term Debt Due | $138.5M | |
YoY Change | 32.84% | |
Total Short-Term Liabilities | $2.774B | $2.774B |
YoY Change | 1.81% | 1.81% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $67.87M | $67.87M |
YoY Change | -32.45% | -32.45% |
Total Long-Term Liabilities | $67.87M | $67.87M |
YoY Change | -32.45% | -32.45% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.774B | $2.774B |
Total Long-Term Liabilities | $67.87M | $67.87M |
Total Liabilities | $3.672B | $3.672B |
YoY Change | -5.55% | -5.55% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$537.9M | |
YoY Change | 8.28% | |
Common Stock | $446.4M | |
YoY Change | 3.41% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$583.5M | -$583.5M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.089B | $3.089B |
YoY Change | -11.08% | -11.08% |
Cashflow Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$210.4M | -$392.7M |
YoY Change | 83.84% | -5.8% |
Depreciation, Depletion And Amortization | $3.068M | |
YoY Change | -48.16% | |
Cash From Operating Activities | -$197.0M | -$447.2M |
YoY Change | -411.69% | 1831.77% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $1.383M | |
YoY Change | -69.79% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $59.83M | $151.7M |
YoY Change | -150.62% | -421.67% |
Cash From Investing Activities | $59.83M | $151.7M |
YoY Change | -150.62% | -421.67% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 1.748M | 206.0M |
YoY Change | -91.99% | 806.0% |
NET CHANGE | ||
Cash From Operating Activities | -197.0M | -447.2M |
Cash From Investing Activities | 59.83M | 151.7M |
Cash From Financing Activities | 1.748M | 206.0M |
Net Change In Cash | -135.4M | -89.52M |
YoY Change | 308.3% | 88.11% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$197.0M | -$447.2M |
Capital Expenditures | $1.383M | |
Free Cash Flow | -$448.6M | |
YoY Change | 1517.84% |
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|
457880000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
448387000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
63154000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
206981000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
205623000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
224202000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31578000 | |
CY2021 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
189284000 | |
CY2022 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
139504000 | |
CY2023 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
124341000 | |
CY2023 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
17513000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2012000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-6556000 | |
CY2023 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1607000 | |
CY2023 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-226000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
13068042000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
13887699000 | |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
15298226000 | |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2154710000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-642140000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-371001000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-350097000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-49311000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9776000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8118000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8834000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1244000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
5488000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
13443000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
20141000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
2837000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1937000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7875000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
610000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
86000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14890000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8132000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7612000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1072000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-621025000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-376069000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-353182000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-49746000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
251000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-621025000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-376069000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-353433000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-49781000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-27819000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-15281000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-16829000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2370000 | |
CY2021 | yi |
Net Income Loss Attributable To Redeemables Noncontrolling Interests
NetIncomeLossAttributableToRedeemablesNoncontrollingInterests
|
-56766000 | |
CY2022 | yi |
Net Income Loss Attributable To Redeemables Noncontrolling Interests
NetIncomeLossAttributableToRedeemablesNoncontrollingInterests
|
-32329000 | |
CY2023 | yi |
Net Income Loss Attributable To Redeemables Noncontrolling Interests
NetIncomeLossAttributableToRedeemablesNoncontrollingInterests
|
-30852000 | |
CY2023 | yi |
Net Income Loss Attributable To Redeemables Noncontrolling Interests
NetIncomeLossAttributableToRedeemablesNoncontrollingInterests
|
-4345000 | |
CY2021 | yi |
Net Income Loss Attributable To Adjustment Attributable To Redeemable Non Controlling Interest
NetIncomeLossAttributableToAdjustmentAttributableToRedeemableNonControllingInterest
|
133370000 | |
CY2022 | yi |
Net Income Loss Attributable To Adjustment Attributable To Redeemable Non Controlling Interest
NetIncomeLossAttributableToAdjustmentAttributableToRedeemableNonControllingInterest
|
88419000 | |
CY2023 | yi |
Net Income Loss Attributable To Adjustment Attributable To Redeemable Non Controlling Interest
NetIncomeLossAttributableToAdjustmentAttributableToRedeemableNonControllingInterest
|
86941000 | |
CY2023 | yi |
Net Income Loss Attributable To Adjustment Attributable To Redeemable Non Controlling Interest
NetIncomeLossAttributableToAdjustmentAttributableToRedeemableNonControllingInterest
|
12245000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-669810000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-416878000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-392693000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-55311000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8312000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4810000 | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4343000 | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
612000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-7801000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4464000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4166000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-587000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4051000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15869000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3249000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-458000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-673350000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-400663000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-395765000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-55744000 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.04 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.04 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.50 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.50 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.33 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.33 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
165866901 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165866901 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
166634121 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166634121 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
168609128 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168609128 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
168609128 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168609128 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
406400000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
145593000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2918000 | |
CY2021 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
5887000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-621025000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-56766000 | |
CY2021 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-133370000 | |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8312000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-7801000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4051000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-152145000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
162069000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
274000 | |
CY2022 | yi |
Payment Of Vie Reorganization
PaymentOfVieReorganization
|
2958000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-376069000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-32329000 | |
CY2022 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-88419000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4810000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4464000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15869000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-408704000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
226690000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
223000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-30852000 | |
CY2023 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-86941000 | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4343000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4166000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3249000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-594721000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-621025000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-376069000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-353433000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-49781000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
145593000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
162069000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
226691000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31929000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27221000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40819000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
21780000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3068000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
52000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1372000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-992000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-140000 | |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-93751000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-65521000 | |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-62497000 | |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-8803000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-2199000 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-18000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
45976000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
28498000 | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
19910000 | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
2804000 | |
CY2021 | yi |
Accounts Receivable And Other Receivables Credit Loss Expense Reversal
AccountsReceivableAndOtherReceivablesCreditLossExpenseReversal
|
1339000 | |
CY2022 | yi |
Accounts Receivable And Other Receivables Credit Loss Expense Reversal
AccountsReceivableAndOtherReceivablesCreditLossExpenseReversal
|
2694000 | |
CY2023 | yi |
Accounts Receivable And Other Receivables Credit Loss Expense Reversal
AccountsReceivableAndOtherReceivablesCreditLossExpenseReversal
|
1950000 | |
CY2023 | yi |
Accounts Receivable And Other Receivables Credit Loss Expense Reversal
AccountsReceivableAndOtherReceivablesCreditLossExpenseReversal
|
275000 | |
CY2021 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
7801000 | |
CY2022 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
4214000 | |
CY2023 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
4025000 | |
CY2023 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
567000 | |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
89785000 | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
69322000 | |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
62610000 | |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
8818000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
7875000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
610000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
86000 | |
CY2021 | yi |
Increase Decrease In Accounts Receivable Excluding Credit Loss
IncreaseDecreaseInAccountsReceivableExcludingCreditLoss
|
242395000 | |
CY2022 | yi |
Increase Decrease In Accounts Receivable Excluding Credit Loss
IncreaseDecreaseInAccountsReceivableExcludingCreditLoss
|
86977000 | |
CY2023 | yi |
Increase Decrease In Accounts Receivable Excluding Credit Loss
IncreaseDecreaseInAccountsReceivableExcludingCreditLoss
|
49898000 | |
CY2023 | yi |
Increase Decrease In Accounts Receivable Excluding Credit Loss
IncreaseDecreaseInAccountsReceivableExcludingCreditLoss
|
7028000 | |
CY2021 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
78151000 | |
CY2022 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
-47402000 | |
CY2023 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
34266000 | |
CY2023 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
4825000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
400554000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
406291000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-59594000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-8394000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-69279000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
39491000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-57165000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-8051000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
17025000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-1738000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-7038000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-991000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
274000000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
417497000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-176735000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-24893000 | |
CY2021 | yi |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
120923000 | |
CY2022 | yi |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
177644000 | |
CY2023 | yi |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
-229975000 | |
CY2023 | yi |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
-32391000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-1537000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
5245000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
739000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-688837000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-23152000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-447244000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-62993000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
62592000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
31574000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9822000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1383000 | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
100000 | |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
114000 | |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
3000 | |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
3000000 | |
CY2022 | yi |
Payment Of Vie Reorganization
PaymentOfVieReorganization
|
2958000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
140000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
750000 | |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1832427000 | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1268925000 | |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
914326000 | |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
128780000 | |
CY2021 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
1957801000 | |
CY2022 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
1254463000 | |
CY2023 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
1074246000 | |
CY2023 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
151303000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
316000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1185000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1648000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
232000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
60138000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-47173000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
151743000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
21372000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2918000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
274000 | |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
223000 | |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
31000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5887000 | |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
406837000 | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
788153000 | |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
919635000 | |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
129528000 | |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
376429000 | |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
868821000 | |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
750127000 | |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
105653000 | |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
61900000 | |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
646399000 | |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1451352000 | |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
204419000 | |
CY2021 | yi |
Payment For Other Financing Activities
PaymentForOtherFinancingActivities
|
15000000 | |
CY2022 | yi |
Payment For Other Financing Activities
PaymentForOtherFinancingActivities
|
543270000 | |
CY2023 | yi |
Payment For Other Financing Activities
PaymentForOtherFinancingActivities
|
1415105000 | |
CY2023 | yi |
Payment For Other Financing Activities
PaymentForOtherFinancingActivities
|
199314000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
74339000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
22735000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
205978000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
29011000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-3502000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
3709000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-3720000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-524000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-557862000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-43881000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-93243000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-13134000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1318534000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
760672000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
716791000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
100958000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
760672000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
716791000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
623548000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
87824000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5625000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9549000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10423000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1468000 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
251000 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
35000 | |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8312000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4810000 | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4343000 | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
612000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6476000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
570000 | |
CY2021 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-133370000 | |
CY2022 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-88419000 | |
CY2023 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-86941000 | |
CY2023 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-12245000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
661390000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
673669000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
603523000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
85004000 | |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
99282000 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
43122000 | |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
20025000 | |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
2820000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
760672000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
716791000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
623548000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
87824000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-621025000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-376069000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-353433000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-688837000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-23152000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-447244000 | |
CY2023Q4 | yi |
Working Capital
WorkingCapital
|
188268000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-583451000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
623548000 | |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
338075000 | |
CY2023Q4 | yi |
Other Current Liabilities Including Accounts Payable And Accrued Expenses
OtherCurrentLiabilitiesIncludingAccountsPayableAndAccruedExpenses
|
2406988000 | |
CY2023Q4 | yi |
Amount Reclassified From Redeemable Non Controlling Interests
AmountReclassifiedFromRedeemableNonControllingInterests
|
240474000 | |
CY2023Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
870825000 | |
CY2023Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Redemption Value
RedeemableNoncontrollingInterestEquityRedemptionValue
|
205000000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
41753000 | |
CY2023 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
526435000 | |
CY2023 | yi |
Maximum Percentage Of Holding Of Equity Interests Of Foreign Invested Telecommunications Enterprises If Those Business Are In E Commerce
MaximumPercentageOfHoldingOfEquityInterestsOfForeignInvestedTelecommunicationsEnterprisesIfThoseBusinessAreInECommerce
|
1 | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="color:#404040;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;line-height:1.19;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><span style="color:#000000;">(c) Use of estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The preparation of the financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the period. Areas where management uses subjective judgment include estimating inventory net realizable value, and assumptions used in valuation of share-based compensation. Management bases the estimates on historical experience and various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results could differ from these estimates.</p> | |
CY2022 | yi |
Impairment Loss Available For Sale Securities
ImpairmentLossAvailableForSaleSecurities
|
205861000 | |
CY2023 | yi |
Impairment Loss Available For Sale Securities
ImpairmentLossAvailableForSaleSecurities
|
50143000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1148 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2571 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
89 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3630 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1950 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1298 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4282 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
117400000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
135644000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
25513000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
39081000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
20769000 | |
CY2021 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2022 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2023 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8632000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9643000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1708000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1738000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1011000 | |
CY2021 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2023Q4 | yi |
Number Of Medicine Marketplaces
NumberOfMedicineMarketplaces
|
1 | |
CY2023Q4 | yi |
Number Of Pharmacy
NumberOfPharmacy
|
1 | |
CY2023Q4 | yi |
Minimum Range Of Surcharges And Value Added Tax
MinimumRangeOfSurchargesAndValueAddedTax
|
0 | |
CY2023Q4 | yi |
Maximum Range Of Surcharges And Value Added Tax
MaximumRangeOfSurchargesAndValueAddedTax
|
0.13 | |
CY2023Q4 | yi |
Number Of Medicine Marketplaces
NumberOfMedicineMarketplaces
|
1 | |
CY2023Q4 | yi |
Number Of Pharmacy
NumberOfPharmacy
|
1 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
30135000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
35647000 | |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
35684000 | |
CY2021 | yi |
Government Grants
GovernmentGrants
|
2947000 | |
CY2022 | yi |
Government Grants
GovernmentGrants
|
13190000 | |
CY2023 | yi |
Government Grants
GovernmentGrants
|
7463000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2023Q4 | yi |
Minimum Range Of Surcharges And Value Added Tax
MinimumRangeOfSurchargesAndValueAddedTax
|
0 | |
CY2023Q4 | yi |
Maximum Range Of Surcharges And Value Added Tax
MaximumRangeOfSurchargesAndValueAddedTax
|
0.13 | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="color:#404040;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;line-height:1.19;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><span style="color:#000000;">(x) Concentration of credit risk</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Financial instruments that potentially expose the Group to concentration of credit risk consist primarily of cash and cash equivalents, restricted cash, short-term investments, accounts receivable and prepayments. The Group places its cash and cash equivalents, restricted cash and short-term investments with financial institutions with high-credit ratings and quality. Accounts receivable mainly consist of amounts receivable from B2B customers, product delivery service providers and payment processing service providers, which are all with relatively good collection history. There are no significant concentrations of credit risk.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;line-height:1.19;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;font-weight:normal;">Concentration of customers</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">There were no customers individually representing 10% or more of revenues for the years ended December 31, 2021, 2022 and 2023.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">There were no customers accounted for 10% or more of balances of accounts receivable as of December 31, 2022 and 2023.</p> | |
CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
621095000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
839976000 | |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
848978000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
621095000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
839976000 | |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
848978000 | |
CY2021 | yi |
Fulfillment Expenses
FulfillmentExpenses
|
355836000 | |
CY2022 | yi |
Fulfillment Expenses
FulfillmentExpenses
|
401414000 | |
CY2023 | yi |
Fulfillment Expenses
FulfillmentExpenses
|
400538000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
513146000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
457880000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
448387000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
206981000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
205623000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
224202000 | |
CY2021 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
189284000 | |
CY2022 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
139504000 | |
CY2023 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
124341000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2012000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-6556000 | |
CY2023 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1607000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9776000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8118000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8834000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
5488000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
13443000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
20141000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1937000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7875000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
610000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14890000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8132000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7612000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-621025000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-376069000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-353182000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
12425902000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
13516698000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
14948129000 | |
CY2023 | yi |
Guaranteed Customer Loans Additions
GuaranteedCustomerLoansAdditions
|
742464000 | |
CY2023 | yi |
Guaranteed Customer Loans Repayments By Customers
GuaranteedCustomerLoansRepaymentsByCustomers
|
-733977000 | |
CY2022Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
46512000 | |
CY2023Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
7.0999 | |
CY2023Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0435 | |
CY2022Q4 | yi |
Liability Under Reverse Factoring Program Current
LiabilityUnderReverseFactoringProgramCurrent
|
64120000 | |
CY2023Q4 | yi |
Liability Under Reverse Factoring Program Current
LiabilityUnderReverseFactoringProgramCurrent
|
98109000 | |
CY2022Q4 | yi |
Liability Under Factoring Program Current
LiabilityUnderFactoringProgramCurrent
|
40112000 | |
CY2023Q4 | yi |
Liability Under Factoring Program Current
LiabilityUnderFactoringProgramCurrent
|
40353000 | |
CY2021Q4 | yi |
Liability Under Factoring Program Current
LiabilityUnderFactoringProgramCurrent
|
602000 | |
CY2022Q4 | yi |
Liability Under Factoring Program Current
LiabilityUnderFactoringProgramCurrent
|
40112000 | |
CY2022 | yi |
Factoring Program Proceeds Obtained For Settlement
FactoringProgramProceedsObtainedForSettlement
|
333117000 | |
CY2023 | yi |
Factoring Program Proceeds Obtained For Settlement
FactoringProgramProceedsObtainedForSettlement
|
405122000 | |
CY2022 | yi |
Factoring Program Repayments Made
FactoringProgramRepaymentsMade
|
-293607000 | |
CY2023 | yi |
Factoring Program Repayments Made
FactoringProgramRepaymentsMade
|
-404881000 | |
CY2022Q4 | yi |
Liability Under Factoring Program Current
LiabilityUnderFactoringProgramCurrent
|
40112000 | |
CY2023Q4 | yi |
Liability Under Factoring Program Current
LiabilityUnderFactoringProgramCurrent
|
40353000 | |
CY2023Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
54999000 | |
CY2022Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
46512000 | |
CY2022 | yi |
Guaranteed Customer Loans Additions
GuaranteedCustomerLoansAdditions
|
46512000 | |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8312000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4810000 | |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4343000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
7801000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4464000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4166000 | |
CY2021 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | |
CY2022 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | |
CY2023 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | |
CY2021 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | |
CY2022 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | |
CY2023 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
73756000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
1498900000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
1419396000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
45976000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
28498000 | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
19910000 | |
CY2022Q4 | yi |
Cash Paid By Customer But Held By Third Party Companies
CashPaidByCustomerButHeldByThirdPartyCompanies
|
68287000 | |
CY2023Q4 | yi |
Cash Paid By Customer But Held By Third Party Companies
CashPaidByCustomerButHeldByThirdPartyCompanies
|
33060000 | |
CY2022Q4 | yi |
Rebate Receivable From Suppliers
RebateReceivableFromSuppliers
|
68236000 | |
CY2023Q4 | yi |
Rebate Receivable From Suppliers
RebateReceivableFromSuppliers
|
74751000 | |
CY2022Q4 | us-gaap |
Supplies
Supplies
|
55477000 | |
CY2023Q4 | us-gaap |
Supplies
Supplies
|
17190000 | |
CY2022Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
51634000 | |
CY2023Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
54283000 | |
CY2022Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
24267000 | |
CY2023Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
31231000 | |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
6656000 | |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
5905000 | |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
7509000 | |
CY2023Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
9403000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
282066000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
225823000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
163877000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
103799000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
64734000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
42530000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
100469000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
62624000 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
75827000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
62610000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
45999000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
39567000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
15871000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
7223000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
2425000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
111085000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
5931000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
105154000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
225003000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
10274000 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
58364000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
77722000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
73407000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
61952000 | |
CY2021 | yi |
Interest Expense For Operating Lease
InterestExpenseForOperatingLease
|
8294000 | |
CY2022 | yi |
Interest Expense For Operating Lease
InterestExpenseForOperatingLease
|
10327000 | |
CY2023 | yi |
Interest Expense For Operating Lease
InterestExpenseForOperatingLease
|
5932000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y8M12D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.043 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.040 | |
CY2023Q4 | yi |
Amount Reclassified From Redeemable Non Controlling Interests
AmountReclassifiedFromRedeemableNonControllingInterests
|
240474000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
296361000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
124995000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
84693000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
78298000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
80002000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
78145000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
64734000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
42530000 | |
CY2022Q4 | yi |
Liability Under Reverse Factoring Program Current
LiabilityUnderReverseFactoringProgramCurrent
|
64120000 | |
CY2023Q4 | yi |
Liability Under Reverse Factoring Program Current
LiabilityUnderReverseFactoringProgramCurrent
|
98109000 | |
CY2022Q4 | us-gaap |
Financing Receivable Loan In Process
FinancingReceivableLoanInProcess
|
46512000 | |
CY2023Q4 | us-gaap |
Financing Receivable Loan In Process
FinancingReceivableLoanInProcess
|
54999000 | |
CY2022Q4 | yi |
Liability Under Factoring Program Current
LiabilityUnderFactoringProgramCurrent
|
40112000 | |
CY2023Q4 | yi |
Liability Under Factoring Program Current
LiabilityUnderFactoringProgramCurrent
|
40353000 | |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
37733000 | |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6945000 | |
CY2022Q4 | yi |
Deposits From Marketplace Sellers Current
DepositsFromMarketplaceSellersCurrent
|
27211000 | |
CY2023Q4 | yi |
Deposits From Marketplace Sellers Current
DepositsFromMarketplaceSellersCurrent
|
28504000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
39793000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
24943000 | |
CY2022Q4 | yi |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
781271000 | |
CY2023Q4 | yi |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
818295000 | |
CY2023Q4 | yi |
Amount Reclassified From Redeemable Non Controlling Interests
AmountReclassifiedFromRedeemableNonControllingInterests
|
240474000 | |
CY2023Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
870825000 | |
CY2023 | yi |
Reclassification To Accrued Expenses And Other Current Liabilities
ReclassificationToAccruedExpensesAndOtherCurrentLiabilities
|
-240474000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
1000849000 | |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
1056939000 | |
CY2022 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
-32329000 | |
CY2023 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
-30852000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
88419000 | |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
86941000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
1729000 | |
CY2023 | yi |
Reclassification To Accrued Expenses And Other Current Liabilities
ReclassificationToAccruedExpensesAndOtherCurrentLiabilities
|
-240474000 | |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
1056939000 | |
CY2023Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
870825000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-27819000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-15281000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-16829000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
12425902000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
13516698000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
14948129000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
404469000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
176256000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
84406000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
120105000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
488875000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
296361000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
47948000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-171366000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
536823000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
124995000 | |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
176256000 | |
CY2023 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
296361000 | |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
124995000 | |
CY2023Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1M | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
45795 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.01 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
249000 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
145593000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
157384000 | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
226170000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
145593000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
157384000 | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
226170000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-669810000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-416878000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-392693000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165866901 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
165866901 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166634121 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
166634121 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168609128 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
168609128 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.04 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.04 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.50 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.50 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.33 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.33 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
631139000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
670062000 | |
CY2022Q4 | yi |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deductible Advertising Expense
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeductibleAdvertisingExpense
|
3928000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
22899000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
18967000 | |
CY2022Q4 | yi |
Deferred Tax Assets Provision For Impairment Of Assets
DeferredTaxAssetsProvisionForImpairmentOfAssets
|
5597000 | |
CY2023Q4 | yi |
Deferred Tax Assets Provision For Impairment Of Assets
DeferredTaxAssetsProvisionForImpairmentOfAssets
|
5663000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
260000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
94000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
663823000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
694786000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
663823000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
694786000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2680250000 | |
CY2023 | yi |
Income Tax Statute Of Limitations Period
IncomeTaxStatuteOfLimitationsPeriod
|
P3Y | |
CY2023 | yi |
Income Tax Statute Of Limitations Extension Period Under Special Circumstances
IncomeTaxStatuteOfLimitationsExtensionPeriodUnderSpecialCircumstances
|
P5Y | |
CY2023Q4 | yi |
Income Tax Underpayment Of Tax Liability Listed In Special Circumstances
IncomeTaxUnderpaymentOfTaxLiabilityListedInSpecialCircumstances
|
100000 | |
CY2022Q4 | yi |
Withholding Income Tax On Undistributed Profits
WithholdingIncomeTaxOnUndistributedProfits
|
0 | |
CY2023Q4 | yi |
Withholding Income Tax On Undistributed Profits
WithholdingIncomeTaxOnUndistributedProfits
|
0 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
81468000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
67384000 | |
CY2023 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
61725000 | |
CY2023 | yi |
Appropriation Of Net Income After Tax To Statutory Reserve Requirement Percentage
AppropriationOfNetIncomeAfterTaxToStatutoryReserveRequirementPercentage
|
0.10 | |
CY2023 | yi |
Reserve Level Threshold For Mandatory Appropriation Percentage
ReserveLevelThresholdForMandatoryAppropriationPercentage
|
0.50 | |
CY2021 | yi |
Appropriation To Statutory Reserve
AppropriationToStatutoryReserve
|
0 | |
CY2022 | yi |
Appropriation To Statutory Reserve
AppropriationToStatutoryReserve
|
0 | |
CY2023 | yi |
Appropriation To Statutory Reserve
AppropriationToStatutoryReserve
|
0 | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
618830000 | |
CY2023Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
618830000 |