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Vipshop Holdings Limited  (VIPS)
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Vipshop Holdings Limited Balance Sheet Annual

VIPS


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VIPS Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 3,579.59 3,180.81 2,557.42 1,838.38 1,387.62
Restricted Cash and Cash Equivalents, Current 124.32 168.87 137.13 125.04 72.42
Short-term Investments, Total 279.33 231.38 844.49 1,123.18 337.61
Cash & Short-term Investments 3,983.24 3,581.06 3,539.04 3,086.60 1,797.65
Accounts receivable 109.69 82.31 72.05 51.27 825.36
Other Receivables 324.38 427.93 465.25 405.69 525.38
Notes Receivable, Current - - - - -
Deferred Income Tax Assets Net 96.48 98.85 119.26 96.29 -
Assets Held For Sale Not Part Of Disposal Group Current Other - - - 62.64 -
Due From Related Party Current 77.96 - - - -
Inventories 795.04 799.73 1,077.29 1,171.27 780.76
Other Current Assets 77.96 - - 62.64 -
Loans Receivable Net - - - - 45.22
Total Current Assets 5,290.30 4,891.03 5,153.62 4,777.47 3,974.35
Equipment/Property/Plant Net 2,377.79 2,352.49 2,256.02 2,081.91 1,240.85
Goodwill net 106.37 109.50 92.45 90.98 53.39
Intangible Assets 46.88 48.80 50.36 51.04 51.36
Long-term investments 410.74 385.71 389.62 438.47 213.88
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 28.27 43.02 59.96 11.30 25.68
Deferred Tax Assets, Net, Noncurrent AS - - - - 56.54
Other Assets, Noncurrent 502.00 558.00 738.00 656.00 719.87
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
L and Use Rights Net Noncurrent 1,427.15 1,107.48 1,037.59 929.16 -
Total Assets 10,186.43 9,493.06 9,774.28 9,033.08 6,335.93
LIABILITIES
Accounts Payable, Current AC 2,430.94 2,177.43 2,062.73 2,328.17 1,691.54
Accrued Liabilities, Current AC 1,346.56 1,217.12 1,201.81 1,179.62 801.78
Financial Instruments - - - - -
Short-term Debt DE1 200.79 389.64 309.95 159.91 195.36
Other Liabilities, Current 270.59 22.00 67.33 68.06 1,031.56
Taxes Payable - - - - -
Deferred Revenue, Current DE 64.45 58.03 70.57 51.25 53.45
Discontinued Operation, Liabilities, Current - - - - -
Customer Advances Liability Current 238.02 251.90 286.98 238.91 -
Operating Lease Liability Current 11.39 19.78 44.67 45.95 -
Total Current Liabilities 4,313.32 4,135.90 4,044.04 4,071.87 3,773.68
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 247.46 213.08 161.03 164.12 58.32
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 0.72
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - 42.69 18.58 0.00
Deferred Tax And Other Liabilities Noncurrent 97.54 83.18 68.61 66.36 -
Operating Lease Liability Noncurrent 97.08 120.76 149.52 208.57 -
Total Liabilities 4,755.40 4,552.93 4,465.88 4,529.51 3,832.72
SHAREHOLDER'S EQUITY
Treasury Stock Value -510.54 -1,211.00 -302.50 - -
Additional Paid In Capital Common Stock 626.03 1,898.13 1,918.78 1,657.65 1,365.02
Retained Earnings / Accumulated Deficit 5,188.37 4,164.05 3,518.42 2,718.84 1,150.08
Other Equity -97.96 -102.58 -13.89 -9.02 -4.48
Noncontrolling interests & other 225.12 191.53 187.59 136.10 -7.42
Total Stockholder's Equity 5,431.03 4,940.13 5,308.40 4,503.57 2,503.21
Liabilities & Stockholder's Equity 10,186.43 9,493.06 9,774.28 9,033.08 6,335.93






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