|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
|
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | ||||||||
| Restricted cash | ||||||||
| Short-term investments measured at fair value | ||||||||
| Accounts receivable, net of allowance of credit loss of RMB3,223 and RMB6,355 as of December 31, 2024 and 2025, respectively | ||||||||
| Notes receivable | ||||||||
| Inventories | ||||||||
| Prepayments and other current assets | ||||||||
| Total current assets | ||||||||
| Property and equipment, net | ||||||||
| Intangible assets, net | ||||||||
| Long-term investments | ||||||||
| Operating lease right-of-use assets | ||||||||
| Other non-current assets | ||||||||
| Total assets | ||||||||
| LIABILITIES AND EQUITY | ||||||||
| Current liabilities including amounts of the consolidated VIE without recourse to the Company (Note 2(b)): | ||||||||
| Short-term borrowings | ||||||||
| Accounts payable | ||||||||
| Accrued expenses and other current liabilities | ||||||||
| Total current liabilities | ||||||||
| Other Liabilities, Current | ||||||||
| Long-term operating lease liabilities | ||||||||
| Other non-current liabilities | ||||||||
| Total liabilities | ||||||||
| SHAREHOLDERS' (DEFICIT) EQUITY | ||||||||
| Redeemable non-controlling interests | ||||||||
| SHAREHOLDERS' DEFICIT | ||||||||
| Ordinary shares, value | ||||||||
| Ordinary shares Class A | ||||||||
| Ordinary shares Class B | ||||||||
| Treasury shares (333,000 shares as of December 31, 2024 and 2025) | ||||||||
| Additional paid-in capital | ||||||||
| Accumulated deficit | ||||||||
| Accumulated other comprehensive income | ||||||||
| Total 111, Inc.'s deficit | ||||||||
| Non-controlling interests | ||||||||
| Total deficit | ||||||||
| Total liabilities, mezzanine equity and equity |
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