5i5j Holding Group Co., Ltd.

SZSE:000560.SZ

2.35 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993199219911990
Revenue 12,091.73311,673.4111,962.8749,574.94511,211.45410,692.1351,318.5361,916.6031,338.4841,640.1961,791.1382,768.7371,556.031,376.7991,241.8121,176.2231,144.2641,186.401841.184833.058678.864567.883623.569751.37936.811758.343664.131499.234432.739401.401471.547315.407209.801161.686
Cost of Revenue 10,947.0710,662.1189,783.8087,069.6497,789.7557,463.564883.4161,460.303943.0391,032.5581,118.5591,977.3571,077.8781,007.701953.413930.445815.287927.793682.017666.787574.881488.976517.366638.2776.242645.719556.417416.716355.916329.653388.405000
Gross Profit 1,144.6631,011.2932,179.0662,505.2953,421.6993,228.572435.121456.3395.445607.638672.579791.38478.152369.098288.398245.778328.976258.608159.167166.272103.98378.907106.203113.17160.569112.624107.71482.51776.82371.74883.142315.407209.801161.686
Gross Profit Ratio 0.0950.0870.1820.2620.3050.3020.330.2380.2950.370.3760.2860.3070.2680.2320.2090.2880.2180.1890.20.1530.1390.170.1510.1710.1490.1620.1650.1780.1790.176111
Reseach & Development Expenses 40.09636.98331.31827.3253.7200000000000000000000000000000
General & Administrative Expenses 282.705259.694534.426241.826161.115268.04924.5722.43939.38147.0547.16749.04939.67131.687146.088141.997114.095101.347113.37690.72172.93143.53171.85136.47696.33165.65965.91253.84146.22534.2323.049000
Selling & Marketing Expenses 807.71587.0861,010.71811.043998.526970.725142.296157.38381.991142.588204.47157.501129.096111.48482.55971.566.90665.80244.50427.15215.45718.38321.17521.90734.10518.55813.1115.084.7862.8912.198000
SG&A 1,090.415846.781,545.1351,052.8691,159.6411,238.774166.866179.823121.372189.638251.637206.55168.768143.171228.647213.497181.001167.149157.881117.87388.387161.914193.025158.383130.43584.21779.02358.92151.01137.12125.246000
Other Expenses -9.717532.646725.389671.746918.363788.679106.8821.6524.2252.8934.2726.7032.918-0.220.333-1.231-0.3348.98235.78332.04739.87-65.347-3.5530.1912.05712.7966.0331.8671.1282.0620.793-0.116-0.197-0.02
Operating Expenses 2,018.2651,416.4092,301.8421,751.942,081.7242,027.453273.748346.198359.914446.422495.807508.879370.235313.63263.373242.942198.327194.807167.139129.35294.577165.033199.205163.692139.49789.97891.72668.73559.93844.42349.248-0.116-0.197-0.02
Operating Income -846.331-216.62112.453750.8791,163.118987.006210.416113.09414.497100.951119.336207.235124.37544.40740.38139.125121.30662.56510.0333.10111.508-132.203-138.462-74.9092.9521.44913.45912.83720.5835.3733.35412.90611.0047.26
Operating Income Ratio -0.07-0.0190.0010.0780.1040.0920.160.0590.0110.0620.0670.0750.080.0320.0330.0330.1060.0530.0120.040.017-0.233-0.222-0.10.0030.0020.020.0260.0480.0880.0710.0410.0520.045
Total Other Income Expenses Net -9.717-62.787218.883-267.56626.2967.967-117.6762.345-16.886-57.498-54.079-68.67419.349-11.34215.58435.019-9.819-15.13126.1791.93317.853-132.489-65.866-31.528-16.125-17.033-10.112-0.5263.4765.313-1.406-302.618-198.994-154.446
Income Before Tax -856.048-279.407231.336483.3131,189.414994.97392.74112.44718.645103.718122.694213.828127.26644.12540.60937.855120.8360.10832.015239.318-208.083-150.441-78.3849.9789.92812.68413.98121.03535.03533.31712.7910.8067.24
Income Before Tax Ratio -0.071-0.0240.0190.050.1060.0930.070.0590.0140.0630.0690.0770.0820.0320.0330.0320.1060.0510.0380.0620.058-0.366-0.241-0.1040.0110.0130.0190.0280.0490.0870.0710.0410.0520.045
Income Tax Expense -6.08452.405100.555158.44334.186299.0916.97324.758-1.57814.27628.83155.10133.25316.67310.14512.99223.8764.4624.6097.5882.080.470.8375.6710.6590.1591.9032.0973.1555.2554.996-297.34-194.306-149.187
Net Income -848.292-331.812130.781311.989827.448631.00772.89179.16630.82771.06374.998103.41182.93728.46439.36236.91974.9334.14635.27243.48137.576-210.496-147.519-77.4171.3370.90211.00412.2617.91929.7828.3127.6296.3162.001
Net Income Ratio -0.07-0.0280.0110.0330.0740.0590.0550.0410.0230.0430.0420.0370.0530.0210.0320.0310.0650.0290.0420.0520.055-0.371-0.237-0.1030.0010.0010.0170.0250.0410.0740.060.0240.030.012
EPS -0.36-0.140.0560.130.360.270.0480.0520.0260.130.140.190.150.0860.090.0840.950.0530.0620.0760.066-0.48-0.34-0.180.021-0.0820.020.0220.0310.0580.0640.0170.0140.005
EPS Diluted -0.36-0.140.0560.130.360.270.0480.0520.0260.130.140.190.150.0860.090.0840.950.0530.0620.0760.066-0.48-0.34-0.180.021-0.0820.020.0220.0310.0580.0640.0170.0140.005
EBITDA 4,429.7834,637.5392,696.272879.3591,626.6341,378.236256.395187.812125.568245.218252.572331.794219.905107.62498.33697.173155.60492.34671.16891.23573.781-142.463-93.279-6.97141.70335.43715.98813.78216.88527.32633.895315.407209.801161.686
EBITDA Ratio 0.3660.3970.2250.0920.1450.1290.1940.0980.0940.150.1410.120.1410.0780.0790.0830.1360.0780.0850.110.109-0.251-0.15-0.0090.0450.0470.0240.0280.0390.0680.072111