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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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
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Revenue
| 12,091.733 | 11,673.41 | 11,962.874 | 9,574.945 | 11,211.454 | 10,692.135 | 1,318.536 | 1,916.603 | 1,338.484 | 1,640.196 | 1,791.138 | 2,768.737 | 1,556.03 | 1,376.799 | 1,241.812 | 1,176.223 | 1,144.264 | 1,186.401 | 841.184 | 833.058 | 678.864 | 567.883 | 623.569 | 751.37 | 936.811 | 758.343 | 664.131 | 499.234 | 432.739 | 401.401 | 471.547 | 315.407 | 209.801 | 161.686 |
Cost of Revenue
| 10,947.07 | 10,662.118 | 9,783.808 | 7,069.649 | 7,789.755 | 7,463.564 | 883.416 | 1,460.303 | 943.039 | 1,032.558 | 1,118.559 | 1,977.357 | 1,077.878 | 1,007.701 | 953.413 | 930.445 | 815.287 | 927.793 | 682.017 | 666.787 | 574.881 | 488.976 | 517.366 | 638.2 | 776.242 | 645.719 | 556.417 | 416.716 | 355.916 | 329.653 | 388.405 | 0 | 0 | 0 |
Gross Profit
| 1,144.663 | 1,011.293 | 2,179.066 | 2,505.295 | 3,421.699 | 3,228.572 | 435.121 | 456.3 | 395.445 | 607.638 | 672.579 | 791.38 | 478.152 | 369.098 | 288.398 | 245.778 | 328.976 | 258.608 | 159.167 | 166.272 | 103.983 | 78.907 | 106.203 | 113.17 | 160.569 | 112.624 | 107.714 | 82.517 | 76.823 | 71.748 | 83.142 | 315.407 | 209.801 | 161.686 |
Gross Profit Ratio
| 0.095 | 0.087 | 0.182 | 0.262 | 0.305 | 0.302 | 0.33 | 0.238 | 0.295 | 0.37 | 0.376 | 0.286 | 0.307 | 0.268 | 0.232 | 0.209 | 0.288 | 0.218 | 0.189 | 0.2 | 0.153 | 0.139 | 0.17 | 0.151 | 0.171 | 0.149 | 0.162 | 0.165 | 0.178 | 0.179 | 0.176 | 1 | 1 | 1 |
Reseach & Development Expenses
| 40.096 | 36.983 | 31.318 | 27.325 | 3.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 282.705 | 259.694 | 534.426 | 241.826 | 161.115 | 268.049 | 24.57 | 22.439 | 39.381 | 47.05 | 47.167 | 49.049 | 39.671 | 31.687 | 146.088 | 141.997 | 114.095 | 101.347 | 113.376 | 90.721 | 72.93 | 143.53 | 171.85 | 136.476 | 96.331 | 65.659 | 65.912 | 53.841 | 46.225 | 34.23 | 23.049 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 807.71 | 587.086 | 1,010.71 | 811.043 | 998.526 | 970.725 | 142.296 | 157.383 | 81.991 | 142.588 | 204.47 | 157.501 | 129.096 | 111.484 | 82.559 | 71.5 | 66.906 | 65.802 | 44.504 | 27.152 | 15.457 | 18.383 | 21.175 | 21.907 | 34.105 | 18.558 | 13.111 | 5.08 | 4.786 | 2.891 | 2.198 | 0 | 0 | 0 |
SG&A
| 1,090.415 | 846.78 | 1,545.135 | 1,052.869 | 1,159.641 | 1,238.774 | 166.866 | 179.823 | 121.372 | 189.638 | 251.637 | 206.55 | 168.768 | 143.171 | 228.647 | 213.497 | 181.001 | 167.149 | 157.881 | 117.873 | 88.387 | 161.914 | 193.025 | 158.383 | 130.435 | 84.217 | 79.023 | 58.921 | 51.011 | 37.121 | 25.246 | 0 | 0 | 0 |
Other Expenses
| -9.717 | 532.646 | 725.389 | 671.746 | 918.363 | 788.679 | 106.882 | 1.652 | 4.225 | 2.893 | 4.272 | 6.703 | 2.918 | -0.22 | 0.333 | -1.231 | -0.334 | 8.982 | 35.783 | 32.047 | 39.87 | -65.347 | -3.553 | 0.19 | 12.057 | 12.796 | 6.033 | 1.867 | 1.128 | 2.062 | 0.793 | -0.116 | -0.197 | -0.02 |
Operating Expenses
| 2,018.265 | 1,416.409 | 2,301.842 | 1,751.94 | 2,081.724 | 2,027.453 | 273.748 | 346.198 | 359.914 | 446.422 | 495.807 | 508.879 | 370.235 | 313.63 | 263.373 | 242.942 | 198.327 | 194.807 | 167.139 | 129.352 | 94.577 | 165.033 | 199.205 | 163.692 | 139.497 | 89.978 | 91.726 | 68.735 | 59.938 | 44.423 | 49.248 | -0.116 | -0.197 | -0.02 |
Operating Income
| -846.331 | -216.621 | 12.453 | 750.879 | 1,163.118 | 987.006 | 210.416 | 113.094 | 14.497 | 100.951 | 119.336 | 207.235 | 124.375 | 44.407 | 40.381 | 39.125 | 121.306 | 62.565 | 10.03 | 33.101 | 11.508 | -132.203 | -138.462 | -74.909 | 2.952 | 1.449 | 13.459 | 12.837 | 20.58 | 35.37 | 33.354 | 12.906 | 11.004 | 7.26 |
Operating Income Ratio
| -0.07 | -0.019 | 0.001 | 0.078 | 0.104 | 0.092 | 0.16 | 0.059 | 0.011 | 0.062 | 0.067 | 0.075 | 0.08 | 0.032 | 0.033 | 0.033 | 0.106 | 0.053 | 0.012 | 0.04 | 0.017 | -0.233 | -0.222 | -0.1 | 0.003 | 0.002 | 0.02 | 0.026 | 0.048 | 0.088 | 0.071 | 0.041 | 0.052 | 0.045 |
Total Other Income Expenses Net
| -9.717 | -62.787 | 218.883 | -267.566 | 26.296 | 7.967 | -117.676 | 2.345 | -16.886 | -57.498 | -54.079 | -68.674 | 19.349 | -11.342 | 15.584 | 35.019 | -9.819 | -15.131 | 26.179 | 1.933 | 17.853 | -132.489 | -65.866 | -31.528 | -16.125 | -17.033 | -10.112 | -0.526 | 3.476 | 5.313 | -1.406 | -302.618 | -198.994 | -154.446 |
Income Before Tax
| -856.048 | -279.407 | 231.336 | 483.313 | 1,189.414 | 994.973 | 92.74 | 112.447 | 18.645 | 103.718 | 122.694 | 213.828 | 127.266 | 44.125 | 40.609 | 37.855 | 120.83 | 60.108 | 32.01 | 52 | 39.318 | -208.083 | -150.441 | -78.384 | 9.978 | 9.928 | 12.684 | 13.981 | 21.035 | 35.035 | 33.317 | 12.79 | 10.806 | 7.24 |
Income Before Tax Ratio
| -0.071 | -0.024 | 0.019 | 0.05 | 0.106 | 0.093 | 0.07 | 0.059 | 0.014 | 0.063 | 0.069 | 0.077 | 0.082 | 0.032 | 0.033 | 0.032 | 0.106 | 0.051 | 0.038 | 0.062 | 0.058 | -0.366 | -0.241 | -0.104 | 0.011 | 0.013 | 0.019 | 0.028 | 0.049 | 0.087 | 0.071 | 0.041 | 0.052 | 0.045 |
Income Tax Expense
| -6.084 | 52.405 | 100.555 | 158.44 | 334.186 | 299.09 | 16.973 | 24.758 | -1.578 | 14.276 | 28.831 | 55.101 | 33.253 | 16.673 | 10.145 | 12.992 | 23.876 | 4.462 | 4.609 | 7.588 | 2.08 | 0.47 | 0.837 | 5.671 | 0.659 | 0.159 | 1.903 | 2.097 | 3.155 | 5.255 | 4.996 | -297.34 | -194.306 | -149.187 |
Net Income
| -848.292 | -331.812 | 130.781 | 311.989 | 827.448 | 631.007 | 72.891 | 79.166 | 30.827 | 71.063 | 74.998 | 103.411 | 82.937 | 28.464 | 39.362 | 36.919 | 74.93 | 34.146 | 35.272 | 43.481 | 37.576 | -210.496 | -147.519 | -77.417 | 1.337 | 0.902 | 11.004 | 12.26 | 17.919 | 29.78 | 28.312 | 7.629 | 6.316 | 2.001 |
Net Income Ratio
| -0.07 | -0.028 | 0.011 | 0.033 | 0.074 | 0.059 | 0.055 | 0.041 | 0.023 | 0.043 | 0.042 | 0.037 | 0.053 | 0.021 | 0.032 | 0.031 | 0.065 | 0.029 | 0.042 | 0.052 | 0.055 | -0.371 | -0.237 | -0.103 | 0.001 | 0.001 | 0.017 | 0.025 | 0.041 | 0.074 | 0.06 | 0.024 | 0.03 | 0.012 |
EPS
| -0.36 | -0.14 | 0.056 | 0.13 | 0.36 | 0.27 | 0.048 | 0.052 | 0.026 | 0.13 | 0.14 | 0.19 | 0.15 | 0.086 | 0.09 | 0.084 | 0.95 | 0.053 | 0.062 | 0.076 | 0.066 | -0.48 | -0.34 | -0.18 | 0.021 | -0.082 | 0.02 | 0.022 | 0.031 | 0.058 | 0.064 | 0.017 | 0.014 | 0.005 |
EPS Diluted
| -0.36 | -0.14 | 0.056 | 0.13 | 0.36 | 0.27 | 0.048 | 0.052 | 0.026 | 0.13 | 0.14 | 0.19 | 0.15 | 0.086 | 0.09 | 0.084 | 0.95 | 0.053 | 0.062 | 0.076 | 0.066 | -0.48 | -0.34 | -0.18 | 0.021 | -0.082 | 0.02 | 0.022 | 0.031 | 0.058 | 0.064 | 0.017 | 0.014 | 0.005 |
EBITDA
| 4,429.783 | 4,637.539 | 2,696.272 | 879.359 | 1,626.634 | 1,378.236 | 256.395 | 187.812 | 125.568 | 245.218 | 252.572 | 331.794 | 219.905 | 107.624 | 98.336 | 97.173 | 155.604 | 92.346 | 71.168 | 91.235 | 73.781 | -142.463 | -93.279 | -6.971 | 41.703 | 35.437 | 15.988 | 13.782 | 16.885 | 27.326 | 33.895 | 315.407 | 209.801 | 161.686 |
EBITDA Ratio
| 0.366 | 0.397 | 0.225 | 0.092 | 0.145 | 0.129 | 0.194 | 0.098 | 0.094 | 0.15 | 0.141 | 0.12 | 0.141 | 0.078 | 0.079 | 0.083 | 0.136 | 0.078 | 0.085 | 0.11 | 0.109 | -0.251 | -0.15 | -0.009 | 0.045 | 0.047 | 0.024 | 0.028 | 0.039 | 0.068 | 0.072 | 1 | 1 | 1 |