2023 Q4 Form 20-F Financial Statement

#000149315224015848 Filed on April 25, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023
Revenue $149.1M $640.2M
YoY Change -48.34% -44.53%
Cost Of Revenue $104.5M $440.2M
YoY Change -48.39% -45.8%
Gross Profit $44.69M $200.0M
YoY Change -48.22% -41.51%
Gross Profit Margin 29.96% 31.23%
Selling, General & Admin $84.99M $295.5M
YoY Change -29.68% -33.15%
% of Gross Profit 190.18% 147.77%
Research & Development $7.534M
YoY Change -36.15%
% of Gross Profit 3.77%
Depreciation & Amortization $922.0K
YoY Change -17.61%
% of Gross Profit 0.46%
Operating Expenses $84.21M $280.6M
YoY Change -29.5% -33.26%
Operating Profit -$39.52M -$80.62M
YoY Change 19.25% 2.61%
Interest Expense -$22.70M -$66.97M
YoY Change -294.65% 122.84%
% of Operating Profit
Other Income/Expense, Net $31.00K -$2.405M
YoY Change 181.82% -216.07%
Pretax Income -$62.19M -$150.0M
YoY Change 189.75% 40.78%
Income Tax $1.328M $7.851M
% Of Pretax Income
Net Earnings -$65.86M -$165.1M
YoY Change 72.31% 19.51%
Net Earnings / Revenue -44.16% -25.79%
Basic Earnings Per Share -$0.08
Diluted Earnings Per Share -$0.03 -$0.08
COMMON SHARES
Basic Shares Outstanding 1.971B shares
Diluted Shares Outstanding 1.971B shares

Balance Sheet

Concept 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $524.7M $524.7M
YoY Change -16.26% -16.26%
Cash & Equivalents $517.5M $517.5M
Short-Term Investments $7.195M $7.195M
Other Short-Term Assets $175.5M $175.5M
YoY Change -59.84% -59.84%
Inventory $42.72M $42.72M
Prepaid Expenses
Receivables $64.31M $64.31M
Other Receivables $1.361M $1.361M
Total Short-Term Assets $808.6M $808.6M
YoY Change -33.31% -33.31%
LONG-TERM ASSETS
Property, Plant & Equipment $192.0M $192.0M
YoY Change 13.48% 13.48%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $364.2M $364.2M
YoY Change -12.11% -12.11%
Other Assets $189.1M $189.1M
YoY Change 96.1% 96.1%
Total Long-Term Assets $745.2M $745.2M
YoY Change 9.6% 9.6%
TOTAL ASSETS
Total Short-Term Assets $808.6M $808.6M
Total Long-Term Assets $745.2M $745.2M
Total Assets $1.554B $1.554B
YoY Change -17.89% -17.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $206.0M $206.0M
YoY Change -27.58% -27.58%
Accrued Expenses $3.376M $3.376M
YoY Change 190.53% 190.53%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $351.6M $351.6M
YoY Change -34.45% -34.45%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $11.12M $11.12M
YoY Change 7570.34% 7570.34%
Total Long-Term Liabilities $11.12M $11.12M
YoY Change 7570.34% 7570.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $351.6M $351.6M
Total Long-Term Liabilities $11.12M $11.12M
Total Liabilities $363.6M $363.6M
YoY Change -32.34% -32.34%
SHAREHOLDERS EQUITY
Retained Earnings -$862.5M
YoY Change -0.16%
Common Stock $10.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $16.35M
YoY Change 14.27%
Treasury Stock Shares
Shareholders Equity $1.190B $1.190B
YoY Change
Total Liabilities & Shareholders Equity $1.554B $1.554B
YoY Change -17.89% -17.89%

Cashflow Statement

Concept 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$65.86M -$165.1M
YoY Change 72.31% 19.51%
Depreciation, Depletion And Amortization $922.0K
YoY Change -17.61%
Cash From Operating Activities -$26.52M
YoY Change -15.64%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $41.41M
YoY Change 208.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$3.568M
YoY Change -73.98%
NET CHANGE
Cash From Operating Activities -$26.52M
Cash From Investing Activities $41.41M
Cash From Financing Activities -$3.568M
Net Change In Cash $12.39M
YoY Change -149.4%
FREE CASH FLOW
Cash From Operating Activities -$26.52M
Capital Expenditures
Free Cash Flow
YoY Change

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CY2023Q4 us-gaap Minority Interest
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CY2023Q4 us-gaap Minority Interest
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CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Revenues
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Revenues
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CY2023 us-gaap Cost Of Revenue
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Fulfilment
160680000
CY2023 YJ Fulfilment
Fulfilment
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CY2023 YJ Fulfilment
Fulfilment
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SellingAndMarketingExpense
296049000
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
214783000
CY2023 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
121039000
CY2023 us-gaap Selling And Marketing Expense
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17048000 usd
CY2021 us-gaap Communications And Information Technology
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124854000
CY2022 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
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CY2023 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
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CY2023 us-gaap Communications And Information Technology
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GeneralAndAdministrativeExpense
226110000
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GeneralAndAdministrativeExpense
145857000
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GeneralAndAdministrativeExpense
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CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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OperatingCostsAndExpenses
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OperatingCostsAndExpenses
1254280000
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OperatingCostsAndExpenses
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OperatingCostsAndExpenses
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OtherOperatingIncome
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OperatingIncomeLoss
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CY2023 us-gaap Operating Income Loss
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CY2023 YJ Financial Income Expenses Net
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CY2023 YJ Financial Income Expenses Net
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-8483000 usd
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ForeignCurrencyTransactionGainLossBeforeTax
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ForeignCurrencyTransactionGainLossBeforeTax
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CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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112909000
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OtherNonoperatingIncomeExpense
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
209022000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2021 us-gaap Income Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2023 us-gaap Profit Loss
ProfitLoss
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CY2023 us-gaap Profit Loss
ProfitLoss
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CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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9000
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2021 us-gaap Net Income Loss
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NetIncomeLoss
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CY2023 us-gaap Net Income Loss
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CY2023 us-gaap Net Income Loss
NetIncomeLoss
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ProfitLoss
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2023 us-gaap Profit Loss
ProfitLoss
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CY2023 us-gaap Profit Loss
ProfitLoss
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CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
22178000
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-20134000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
318000
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9000
CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
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-165129000
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
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-23259000 usd
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023 us-gaap Earnings Per Share Diluted
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2022 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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30150000
CY2022 YJ Disposal Of Subsidiaries
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1355900000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1355900000
CY2023 us-gaap Profit Loss
ProfitLoss
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CY2023 us-gaap Profit Loss
ProfitLoss
-165120000
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22178000
CY2023 us-gaap Stock Repurchased During Period Value
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1191095000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1191095000
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ProfitLoss
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2023 us-gaap Profit Loss
ProfitLoss
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CY2023 us-gaap Profit Loss
ProfitLoss
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15985000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7718000
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DepreciationDepletionAndAmortization
6545000
CY2023 us-gaap Depreciation Depletion And Amortization
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CY2021 us-gaap Share Based Compensation
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CY2023 us-gaap Share Based Compensation
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CY2023 us-gaap Share Based Compensation
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143000
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
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350000
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
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IncomeLossFromEquityMethodInvestments
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CY2023 us-gaap Equity Securities Fv Ni Gain Loss
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CY2021 YJ Movements Of Inventory Write Down
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25696000
CY2022 YJ Movements Of Inventory Write Down
MovementsOfInventoryWriteDown
4792000
CY2023 YJ Movements Of Inventory Write Down
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9270000
CY2023 YJ Movements Of Inventory Write Down
MovementsOfInventoryWriteDown
1306000 usd
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Realized
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15582000
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-8313000
CY2023 us-gaap Foreign Currency Transaction Gain Loss Realized
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FinanceLeaseRightOfUseAssetAmortization
3908000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2774000
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1742000
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
245000 usd
CY2021 YJ Change In Estimate Of Refund Payable To Members
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2617000
CY2022 YJ Change In Estimate Of Refund Payable To Members
ChangeInEstimateOfRefundPayableToMembers
1282000
CY2021 YJ Gain Loss On Disposal Of Longterm Investments And The Subsidiary
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112354000
CY2022 YJ Gain Loss On Disposal Of Longterm Investments And The Subsidiary
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-1792000
CY2023 YJ Gain Loss On Disposal Of Longterm Investments And The Subsidiary
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-23000
CY2023 YJ Gain Loss On Disposal Of Longterm Investments And The Subsidiary
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CY2023 YJ Reverse Stock Splits Expense
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24045000
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21233000
CY2023 us-gaap Provision For Doubtful Accounts
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37098000
CY2023 us-gaap Provision For Doubtful Accounts
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5225000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
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42698000
CY2022 us-gaap Deferred Income Tax Expense Benefit
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14925000
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-39516000
CY2022 us-gaap Increase Decrease In Accounts Receivable
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20886000
CY2023 us-gaap Increase Decrease In Accounts Receivable
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39363000
CY2023 us-gaap Increase Decrease In Accounts Receivable
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5544000 usd
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-25036000
CY2022 us-gaap Increase Decrease In Inventories
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-25057000
CY2023 us-gaap Increase Decrease In Inventories
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-2665000
CY2023 us-gaap Increase Decrease In Inventories
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-39005000
CY2022 YJ Increase Decrease In Advances To Suppliers
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CY2023 YJ Increase Decrease In Advances To Suppliers
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-18683000
CY2023 YJ Increase Decrease In Advances To Suppliers
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-2631000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-47602000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-95158000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-32464000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-4572000 usd
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1592000
CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
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1373000
CY2023 us-gaap Increase Decrease In Other Noncurrent Assets
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-932000
CY2023 us-gaap Increase Decrease In Other Noncurrent Assets
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-131000 usd
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-2574000
CY2022 us-gaap Increase Decrease In Due From Related Parties Current
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-739000
CY2023 us-gaap Increase Decrease In Due From Related Parties Current
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1159000
CY2023 us-gaap Increase Decrease In Due From Related Parties Current
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163000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable Trade
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-212735000
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
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-108003000
CY2023 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-42121000
CY2023 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-5933000 usd
CY2021 YJ Increase Decrease In Incentives Payables To Members
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-46558000
CY2022 YJ Increase Decrease In Incentives Payables To Members
IncreaseDecreaseInIncentivesPayablesToMembers
-58281000
CY2023 YJ Increase Decrease In Incentives Payables To Members
IncreaseDecreaseInIncentivesPayablesToMembers
-82442000
CY2023 YJ Increase Decrease In Incentives Payables To Members
IncreaseDecreaseInIncentivesPayablesToMembers
-11612000 usd
CY2021 YJ Increase Decrease In Member Management Fees Payable
IncreaseDecreaseInMemberManagementFeesPayable
-30271000
CY2022 YJ Increase Decrease In Member Management Fees Payable
IncreaseDecreaseInMemberManagementFeesPayable
-4483000
CY2023 YJ Increase Decrease In Member Management Fees Payable
IncreaseDecreaseInMemberManagementFeesPayable
-6714000
CY2023 YJ Increase Decrease In Member Management Fees Payable
IncreaseDecreaseInMemberManagementFeesPayable
-946000 usd
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
54884000
CY2022 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-84004000
CY2023 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-12335000
CY2023 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1737000 usd
CY2021 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-7359000
CY2022 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-5022000
CY2023 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-7073000
CY2023 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-996000 usd
CY2021 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-85563000
CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-52659000
CY2023 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-40989000
CY2023 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-5772000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-25991000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-216822000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-188261000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-26516000 usd
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
86983000
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
92256000
CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
12407000
CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1747000 usd
CY2021 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2383000
CY2022 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
976000
CY2023 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
640000
CY2023 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
90000 usd
CY2021 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
377756000
CY2022 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
465242000
CY2023 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
7159000
CY2023 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1008000 usd
CY2021 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
126598000
CY2022 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
651402000
CY2023 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
214374000
CY2023 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
30194000 usd
CY2021 YJ Cash Provided To Merchants For Factoring Services
CashProvidedToMerchantsForFactoringServices
194070000
CY2022 YJ Cash Provided To Merchants For Factoring Services
CashProvidedToMerchantsForFactoringServices
73322000
CY2021 YJ Cash Prepaid From Merchants For Factoring Services
CashPrepaidFromMerchantsForFactoringServices
169000000
CY2022 YJ Cash Prepaid From Merchants For Factoring Services
CashPrepaidFromMerchantsForFactoringServices
102409000
CY2023 YJ Cash Prepaid From Merchants For Factoring Services
CashPrepaidFromMerchantsForFactoringServices
50694000
CY2023 YJ Cash Prepaid From Merchants For Factoring Services
CashPrepaidFromMerchantsForFactoringServices
7140000 usd
CY2021 YJ Loans Provided To Third Parties
LoansProvidedToThirdParties
159200000
CY2022 YJ Loans Provided To Third Parties
LoansProvidedToThirdParties
1000000
CY2021 YJ Cash Received From Repayment Of Loans Provided To Third Parties
CashReceivedFromRepaymentOfLoansProvidedToThirdParties
-65023000
CY2022 YJ Cash Received From Repayment Of Loans Provided To Third Parties
CashReceivedFromRepaymentOfLoansProvidedToThirdParties
-25790000
CY2023 YJ Cash Received From Repayment Of Loans Provided To Third Parties
CashReceivedFromRepaymentOfLoansProvidedToThirdParties
-83439000
CY2023 YJ Cash Received From Repayment Of Loans Provided To Third Parties
CashReceivedFromRepaymentOfLoansProvidedToThirdParties
-11752000 usd
CY2021 YJ Proceeds From Sales Of Long Term Investments
ProceedsFromSalesOfLongTermInvestments
135864000
CY2022 YJ Proceeds From Sales Of Long Term Investments
ProceedsFromSalesOfLongTermInvestments
2009000
CY2023 YJ Proceeds From Sales Of Long Term Investments
ProceedsFromSalesOfLongTermInvestments
3481000
CY2023 YJ Proceeds From Sales Of Long Term Investments
ProceedsFromSalesOfLongTermInvestments
490000 usd
CY2021 YJ Impact To Cash Resulting From Deconsolidation Of Subsidiaries
ImpactToCashResultingFromDeconsolidationOfSubsidiaries
-4123000
CY2022 YJ Impact To Cash Resulting From Deconsolidation Of Subsidiaries
ImpactToCashResultingFromDeconsolidationOfSubsidiaries
-1545000
CY2023 YJ Impact To Cash Resulting From Deconsolidation Of Subsidiaries
ImpactToCashResultingFromDeconsolidationOfSubsidiaries
-1743000
CY2023 YJ Impact To Cash Resulting From Deconsolidation Of Subsidiaries
ImpactToCashResultingFromDeconsolidationOfSubsidiaries
-245000 usd
CY2021 us-gaap Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
198777000
CY2022 us-gaap Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
60000000
CY2023 us-gaap Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
40770000
CY2023 us-gaap Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
5742000 usd
CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
254000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-513795000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
92565000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
294035000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
41414000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1008000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
684000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
220000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
95436000
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20978000
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2954000 usd
CY2023 YJ Payment For Reverse Stock Splits Expense
PaymentForReverseStockSplitsExpense
4356000
CY2023 YJ Payment For Reverse Stock Splits Expense
PaymentForReverseStockSplitsExpense
614000 usd
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1198000
CY2021 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
261000
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
208000
CY2022 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
197000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-463000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-94555000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25334000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3568000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-19763000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45823000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7528000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1060000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-560012000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-172989000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
87968000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12390000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1189744000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
629732000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
456743000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64331000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
629732000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
456743000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
544711000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
76721000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
7979000
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
20868000
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
4128000
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
581000 usd
CY2021 YJ Net Settlement Between Loan Receivables And Payables
NetSettlementBetweenLoanReceivablesAndPayables
33182000
CY2022 YJ Net Settlement Between Loan Receivables And Payables
NetSettlementBetweenLoanReceivablesAndPayables
3441000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
567204000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
414634000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
517542000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
72894000 usd
CY2021Q4 us-gaap Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
62528000
CY2022Q4 us-gaap Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
42109000
CY2023Q4 us-gaap Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
27169000
CY2023Q4 us-gaap Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
3827000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
629732000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
456743000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
544711000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
76721000 usd
CY2022Q4 YJ Variable Interest Entity Registered Capital
VariableInterestEntityRegisteredCapital
33797000
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_848_eus-gaap--UseOfEstimates_zrW8OM2hW8m4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>2.4 <span id="xdx_86E_zxAqeR3u8zc7">Use of estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the balance sheet date, and the reported revenues and expenses during the reporting periods in the consolidated financial statements and accompanying notes. Accounting estimates reflected in the Group’s consolidated financial statements include, but are not limited to valuation allowance of deferred tax assets, share-based compensation, allowances for credit losses, valuation and recognition of refund payable to members, the estimated useful lives of assets, long-term investments and reserve for excess and obsolete inventories. Estimates are based on historical experiences and on various assumptions that the Group believes are reasonable under current circumstances. Actual results could differ from those estimates.</span></p>
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1300000
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-15697000
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6743000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-25116000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
78777000
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
22178000
CY2023Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
7.0999 pure
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
273773000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
228685000
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
163324000
CY2022Q4 YJ Factoring Receivables
FactoringReceivables
80484000
CY2023Q4 YJ Factoring Receivables
FactoringReceivables
29147000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
13089000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12504000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
33363000
CY2021 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
24045000
CY2022 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
21233000
CY2023 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
37098000
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
24630000
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
374000
CY2023 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
72000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12504000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
33363000
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
70389000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
25696000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
4792000
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
9270000
CY2023 YJ General Reserves Description
GeneralReservesDescription
The appropriation to the general reserve fund must be at least 10% of the after-tax profits calculated in accordance with PRC GAAP. Appropriation is not required if the general reserve fund has reached 50% of the registered capital of the company.
CY2023 YJ Statutory Reserves Description
StatutoryReservesDescription
The appropriation to the statutory surplus fund must be 10% of the after-tax profits as determined under PRC GAAP. Appropriation is not required if the statutory surplus fund has reached 50% of the registered capital of the company.
CY2021 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
1395000
CY2022 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
2059000
CY2023 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
176000
CY2021 YJ Percentage Of Increasedecrease In Foreign Currency Exchange Rate Translation
PercentageOfIncreasedecreaseInForeignCurrencyExchangeRateTranslation
0.023 pure
CY2022 YJ Percentage Of Increasedecrease In Foreign Currency Exchange Rate Translation
PercentageOfIncreasedecreaseInForeignCurrencyExchangeRateTranslation
0.0924 pure
CY2023 YJ Percentage Of Increasedecrease In Foreign Currency Exchange Rate Translation
PercentageOfIncreasedecreaseInForeignCurrencyExchangeRateTranslation
0.0170 pure
CY2022Q4 us-gaap Short Term Investments
ShortTermInvestments
212003000
CY2023Q4 us-gaap Short Term Investments
ShortTermInvestments
7195000
CY2022Q4 YJ Receivables From The Distribution Sales
ReceivablesFromTheDistributionSales
23018000
CY2023Q4 YJ Receivables From The Distribution Sales
ReceivablesFromTheDistributionSales
62576000
CY2022Q4 YJ Factoring Receivables
FactoringReceivables
80484000
CY2023Q4 YJ Factoring Receivables
FactoringReceivables
29147000
CY2022Q4 YJ Receivables From Merchants Under Marketplace Business
ReceivablesFromMerchantsUnderMarketplaceBusiness
4590000
CY2023Q4 YJ Receivables From Merchants Under Marketplace Business
ReceivablesFromMerchantsUnderMarketplaceBusiness
6613000
CY2022Q4 YJ Receivables From Sales Channels On Other Platforms
ReceivablesFromSalesChannelsOnOtherPlatforms
1699000
CY2023Q4 YJ Receivables From Sales Channels On Other Platforms
ReceivablesFromSalesChannelsOnOtherPlatforms
894000
CY2022Q4 YJ Receivables From Other Revenue
ReceivablesFromOtherRevenue
1082000
CY2023Q4 YJ Receivables From Other Revenue
ReceivablesFromOtherRevenue
241000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
16762000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
35159000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
94111000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
64312000
CY2022Q4 YJ Secured Loan Receivables
SecuredLoanReceivables
139292000
CY2023Q4 YJ Secured Loan Receivables
SecuredLoanReceivables
49697000
CY2022Q4 YJ Unsecured Loan Receivables
UnsecuredLoanReceivables
130022000
CY2023Q4 YJ Unsecured Loan Receivables
UnsecuredLoanReceivables
31200000
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
25708000
CY2023Q4 us-gaap Prepaid Taxes
PrepaidTaxes
25328000
CY2022Q4 YJ Receivable From Third Party
ReceivableFromThirdParty
34179000
CY2023Q4 YJ Receivable From Third Party
ReceivableFromThirdParty
17745000
CY2022Q4 us-gaap Deposit Assets
DepositAssets
13917000
CY2023Q4 us-gaap Deposit Assets
DepositAssets
5489000
CY2022Q4 YJ Receivables From Disposal Of A Subsidiary
ReceivablesFromDisposalOfASubsidiary
1964000
CY2023Q4 YJ Receivables From Disposal Of A Subsidiary
ReceivablesFromDisposalOfASubsidiary
2927000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
31493000
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
14878000
CY2022Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
14510000
CY2023Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
13017000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
362065000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
134247000
CY2023Q4 YJ Secured Loans Receivables
SecuredLoansReceivables
15000000 usd
CY2023Q4 YJ Secured Loans Receivables
SecuredLoansReceivables
106241
CY2023Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
118
CY2022Q4 us-gaap Inventory Gross
InventoryGross
60043000
CY2023Q4 us-gaap Inventory Gross
InventoryGross
50061000
CY2022Q4 YJ Inventory Writedowns
InventoryWritedowns
-5392000
CY2023Q4 YJ Inventory Writedowns
InventoryWritedowns
-7345000
CY2022Q4 us-gaap Inventory Net
InventoryNet
54651000
CY2023Q4 us-gaap Inventory Net
InventoryNet
42716000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
224017000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
231216000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
55089000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
55765000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
168928000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
175451000
CY2021 us-gaap Depreciation
Depreciation
15985000
CY2022 us-gaap Depreciation
Depreciation
7718000
CY2023 us-gaap Depreciation
Depreciation
6545000
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
72111000
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
105528000
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
72111000
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
105528000
CY2022Q4 YJ Equity Method Investment Other Temporary Impairment
EquityMethodInvestmentOtherTemporaryImpairment
227371000
CY2023Q4 YJ Equity Method Investment Other Temporary Impairment
EquityMethodInvestmentOtherTemporaryImpairment
220981000
CY2022Q4 YJ Equity Method Investment Other Temporary Impairment
EquityMethodInvestmentOtherTemporaryImpairment
227371000
CY2023Q4 YJ Equity Method Investment Other Temporary Impairment
EquityMethodInvestmentOtherTemporaryImpairment
220981000
CY2022Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
114843000
CY2023Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
37650000
CY2022Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
114843000
CY2023Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
37650000
CY2022Q4 us-gaap Long Term Investments
LongTermInvestments
414325000
CY2023Q4 us-gaap Long Term Investments
LongTermInvestments
364159000
CY2022 YJ Impairment Of Investment
ImpairmentOfInvestment
5700000
CY2023 YJ Impairment Of Investment
ImpairmentOfInvestment
9427000
CY2022Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
114843000
CY2023Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
37650000
CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
32902000
CY2023 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
78739000
CY2023Q4 YJ Unsecured Loans Receivable Net Noncurrent
UnsecuredLoansReceivableNetNoncurrent
60000000
CY2023Q4 YJ Secured Loans Receivable Net Noncurrent
SecuredLoansReceivableNetNoncurrent
56662000
CY2022Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
13137000
CY2023Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
11133000
CY2022Q4 YJ Prepayment Of Commercial Properties
PrepaymentOfCommercialProperties
78000000
CY2023Q4 YJ Prepayment Of Commercial Properties
PrepaymentOfCommercialProperties
78000000
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7368000
CY2023Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5485000
CY2022Q4 YJ Other Non Current Assets Allowance For Credit Losses
OtherNonCurrentAssetsAllowanceForCreditLosses
2091000
CY2023Q4 YJ Other Non Current Assets Allowance For Credit Losses
OtherNonCurrentAssetsAllowanceForCreditLosses
22213000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
96414000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
189067000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
14498000
CY2022Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
87489000
CY2023Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
61004000
CY2022Q4 YJ Warehouse And Logistic Fees Payable Current
WarehouseAndLogisticFeesPayableCurrent
1311000
CY2023Q4 YJ Warehouse And Logistic Fees Payable Current
WarehouseAndLogisticFeesPayableCurrent
3074000
CY2022Q4 YJ Payable To Merchants Current
PayableToMerchantsCurrent
50103000
CY2023Q4 YJ Payable To Merchants Current
PayableToMerchantsCurrent
32704000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
138903000
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
96782000
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
21748000
CY2023Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
9412000
CY2021 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
50951000
CY2022 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
105752000
CY2023 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
21748000
CY2022Q4 YJ Incentives Payable To Members Current
IncentivesPayableToMembersCurrent
207331000
CY2023Q4 YJ Incentives Payable To Members Current
IncentivesPayableToMembersCurrent
124889000
CY2022Q4 us-gaap Management Fee Payable
ManagementFeePayable
11087000
CY2023Q4 us-gaap Management Fee Payable
ManagementFeePayable
4373000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
2774
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
1742
CY2023 YJ Supplemental Cash Flow Information Relating To Operating Leases
SupplementalCashFlowInformationRelatingToOperatingLeases
<p id="xdx_898_ecustom--SupplementalCashFlowInformationRelatingToOperatingLeases_zSARwMoH1NW7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Supplemental cash flow information related to leases were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B6_zuWa6h3LGL6h" style="display: none">SCHEDULE OF OPERATING LEASES SUPPLEMENTAL CASH FLOW INFORMATION</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; display: none; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49C_20220101__20221231_zVvo9gqtPrpe" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">RMB</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49F_20230101__20231231_z8SpBrYsj9E2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">RMB</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Year Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>December 31, 2022</b></span></p></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Year Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>December 31, 2023</b></span></p></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">RMB</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">RMB</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40F_eus-gaap--OperatingLeasePayments_z7HezGD6h857" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash paid for amounts included in the measurement of lease liabilities</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,184</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,332</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_405_eus-gaap--RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability_z9WIH4yDtSt7" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Right-of-use assets obtained in exchange for operating lease liabilities</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl2164">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">18,106</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table>
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
4184000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
5332000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
18106000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
231000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
16507000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1162000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3376000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
145000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11122000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1307000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
14498000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y2M4D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4018000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4018000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4018000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4018000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
16072000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1574000
CY2022Q4 YJ Deposits From Customers
DepositsFromCustomers
42452000
CY2023Q4 YJ Deposits From Customers
DepositsFromCustomers
31369000
CY2022Q4 YJ Accounts Payable To Vendors
AccountsPayableToVendors
32997000
CY2023Q4 YJ Accounts Payable To Vendors
AccountsPayableToVendors
25538000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
28735000
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18141000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
15531000
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
14555000
CY2022Q4 YJ Accrued Marketing And Other Operational Expenses
AccruedMarketingAndOtherOperationalExpenses
12682000
CY2023Q4 YJ Accrued Marketing And Other Operational Expenses
AccruedMarketingAndOtherOperationalExpenses
7336000
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
10165000
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6782000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2965000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5479000
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
145527000
CY2023Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
109200000
CY2021 YJ Vatin Super Deduction And Other Tax Returns
VatinSuperDeductionAndOtherTaxReturns
2323000
CY2022 YJ Vatin Super Deduction And Other Tax Returns
VatinSuperDeductionAndOtherTaxReturns
2369000
CY2023 YJ Vatin Super Deduction And Other Tax Returns
VatinSuperDeductionAndOtherTaxReturns
518000
CY2021 YJ Income From Government Grant
IncomeFromGovernmentGrant
48180000
CY2022 YJ Income From Government Grant
IncomeFromGovernmentGrant
15110000
CY2023 YJ Income From Government Grant
IncomeFromGovernmentGrant
13123000
CY2021 YJ Other Operating Income Others
OtherOperatingIncomeOthers
3913000
CY2022 YJ Other Operating Income Others
OtherOperatingIncomeOthers
4120000
CY2023 YJ Other Operating Income Others
OtherOperatingIncomeOthers
1257000
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
54416000
CY2022 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
21599000
CY2023 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
14898000
CY2022Q4 YJ Percent Of Vat Insuper Deduction
PercentOfVatInsuperDeduction
0.10 pure
CY2023 YJ Percentage Of Income Tax Rate
PercentageOfIncomeTaxRate
0.0825 pure
CY2023 YJ Taxable Income Subject To Income Tax At A Lower Rate
TaxableIncomeSubjectToIncomeTaxAtALowerRate
2000000 hkd
CY2021 YJ Gainloss On Disposal Of Longterm Investments And Subsidiaries
GainlossOnDisposalOfLongtermInvestmentsAndSubsidiaries
112354000
CY2022 YJ Gainloss On Disposal Of Longterm Investments And Subsidiaries
GainlossOnDisposalOfLongtermInvestmentsAndSubsidiaries
-1792000
CY2023 YJ Gainloss On Disposal Of Longterm Investments And Subsidiaries
GainlossOnDisposalOfLongtermInvestmentsAndSubsidiaries
-23000
CY2021 YJ Other Nonoperating Income Others
OtherNonoperatingIncomeOthers
555000
CY2022 YJ Other Nonoperating Income Others
OtherNonoperatingIncomeOthers
3864000
CY2023 YJ Other Nonoperating Income Others
OtherNonoperatingIncomeOthers
-2382000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
112909000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2072000
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2405000
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
15947000
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
1606000
CY2023 us-gaap Investment Income Interest
InvestmentIncomeInterest
13429000
CY2021 us-gaap Interest Expense
InterestExpense
4181000
CY2022 us-gaap Interest Expense
InterestExpense
2462000
CY2023 us-gaap Interest Expense
InterestExpense
631000
CY2021 YJ Gainsloss From Fair Value Changes Of Equity Securities Investments
GainslossFromFairValueChangesOfEquitySecuritiesInvestments
59690000
CY2022 YJ Gainsloss From Fair Value Changes Of Equity Securities Investments
GainslossFromFairValueChangesOfEquitySecuritiesInvestments
-28326000
CY2023 YJ Gainsloss From Fair Value Changes Of Equity Securities Investments
GainslossFromFairValueChangesOfEquitySecuritiesInvestments
-80923000
CY2021 YJ Bank Charges
BankCharges
529000
CY2022 YJ Bank Charges
BankCharges
276000
CY2023 YJ Bank Charges
BankCharges
161000
CY2021 YJ Other Financial Income
OtherFinancialIncome
9134000
CY2022 YJ Other Financial Income
OtherFinancialIncome
15102000
CY2023 YJ Other Financial Income
OtherFinancialIncome
8060000
CY2021 YJ Financial Income Expenses Net
FinancialIncomeExpensesNet
80061000
CY2022 YJ Financial Income Expenses Net
FinancialIncomeExpensesNet
-14356000
CY2023 YJ Financial Income Expenses Net
FinancialIncomeExpensesNet
-60226000
CY2023 YJ Percentage Of Profit Tax Remaining Taxable Income
PercentageOfProfitTaxRemainingTaxableIncome
0.165 pure
CY2023 YJ Validity Of Preferential Tax Rate
ValidityOfPreferentialTaxRate
P3Y
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
244163000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-113848000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-83575000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-35141000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7300000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-66418000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
209022000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-106548000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-149993000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17803000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9866000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7851000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
42698000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
14925000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60501000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24791000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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