Schedule of segment reporting |
| | | | | | | | | | | For the year ended December 31, | | | 2022 | | 2023 | | 2024 | | 2024 | | | RMB | | RMB | | RMB | | US$ | Revenues | | | | | | | | | On-demand delivery solution services | | 3,638,729 | | 3,412,802 | | 2,828,483 | | 387,501 | Others | | 181,649 | | 289,585 | | 218,388 | | 29,919 | Total revenues | | 3,820,378 | | 3,702,387 | | 3,046,871 | | 417,420 | Cost of revenues (Note) | | | | | | | | | On-demand delivery solution services | | (3,399,654) | | (3,268,933) | | (2,775,575) | | (380,252) | Others | | (168,036) | | (266,845) | | (197,583) | | (27,069) | Total cost of revenues | | (3,567,690) | | (3,535,778) | | (2,973,158) | | (407,321) | Gross profit | | 252,688 | | 166,609 | | 73,713 | | 10,099 | Reconciliation of profit or loss | | | | | | | | | Operating expenses: | | | | | | | | | General and administrative | | (213,592) | | (184,336) | | (148,627) | | (20,362) | Research and development | | (12,540) | | (12,378) | | (10,690) | | (1,465) | Gain on disposal of assets | | 13,975 | | 22,317 | | 75,220 | | 10,305 | Goodwill impairment | | (4,882) | | — | | — | | — | Income/(loss) from operations | | 35,649 | | (7,788) | | (10,384) | | (1,423) | Non-operating (expense)/income: | | | | | | | | | Interest income | | 690 | | 1,047 | | 385 | | 53 | Interest expense | | (5,683) | | (4,882) | | (4,105) | | (562) | Other (expense)/income, net | | (26,068) | | 16,704 | | (2,627) | | (360) | Income/(loss) before income tax | | 4,588 | | 5,081 | | (16,731) | | (2,292) |
Note: The cost of revenues for the years ended December 31, 2022, 2023 and 2024 mainly include cost of labor.
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