Investor Presentaiton
2023Q3 Financial and Operational Results
All figures in RMB
Fourth consecutive quarter of non-GAAP profitability
GAAP profitability for the second time since 2022Q4
GMV & Revenue
GAAP & Non-GAAP Net Profit
Q3
QoQ
YOY
Q3
GMV
5.7 billion
QoQ
+6.4%
YOY
1
-13.0%
GAAP
net profit
2.1 million
+38.7 million +347.0 million
Margin +0.04%
•
•
Reason
Order volume
+6.0%
Strategic suspension of
operations in a number
•
Average daily
order volume per
station +11.7%
•
of cities and stations
leading to 9.8%
decrease in GMV
Resumption of offline
shopping and travel
Non-GAAP
net profit
15.5 million
+8.0 million
+300.7 million
Margin +0.3%
•
AOV +0.5%
Revenue 5.1 billion
+6.2%
Operating highlights
during peak holiday
season
Average monthly user order frequency
4.2 times
QoQ
+0.2 times
1
Users with monthly ARPU of more
than RMB560
~1 million
-13.5%
Shanghai GMV
+7.8%
Note 1 High base effect set in 2022Q3 due to Covid-19 restrictions in China.
叮咚 买菜View entire presentation