5i5j Holding Group Co., Ltd. (000560.SZ) - Quarterly Income Statement

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000560.SZ
Financials

2.35 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	2,947.106	3,048.271	2,752.745	3,019.106	2,808.173	3,114.978	3,149.476	2,788.298	2,802.733	2,603.155	3,479.224	3,016.463	2,816.786	3,197.213	2,932.412	2,823.637	2,818.595	2,656.483	1,276.229	2,526.322	3,005.967	3,098.577	2,580.589	2,282.393	3,079.85	2,823.285	2,506.608	381.098	304.327	295.643	337.469	549.306	296.419	637.499	433.379	295.534	293.632	282.131	467.187	337.35	311.369	323.514	667.964	545.907	369.898	386.117	489.217	1,508.115	490.659	348.405	421.558	467.728	350.794	330.988	406.521	393.318	327.391	292.232	363.857	416.572	306.465	228.436	290.339	343.853	235.55	282.514	314.306	466.465	224.449	211.566	241.783	614.243	173.495	193.526	205.138	192.484	219.345	203.559	225.797	296.334	149.053	150.473	237.199	211.666	141.011	155.372	170.816	130.585	145.7	131.004	160.594
Cost of Revenue Numbers are in millions	2,804.608	2,832.264	2,517.871	2,823.071	2,540.188	2,890.357	2,693.455	2,712.189	2,363.614	2,478.132	3,108.184	3,442.181	2,062.245	2,191.969	2,087.414	2,086.376	1,984.758	1,889.223	1,109.293	1,729.588	2,082.52	2,204.981	1,772.665	1,553.345	2,286.449	1,873.289	1,750.481	231.233	216.042	199.491	236.649	428.296	218.094	494.924	318.99	217.686	207.463	185.895	331.995	238.695	218.25	204.788	370.825	316.816	232.863	241.545	327.335	1,148.016	322.32	218.627	288.394	296.639	247.379	229.592	304.268	284.597	235.477	210.885	276.743	334.175	226.093	169.467	223.679	309.011	182.916	200.173	238.345	294.923	169.409	157.729	193.226	464.434	141.449	153.438	168.472	152.407	176.45	162.641	190.519	225.589	121.174	120.838	199.186	183.645	117.134	128.378	145.725	114.096	124.587	111.847	138.446
Gross Profit Numbers are in millions	142.498	216.007	234.874	196.036	267.985	224.622	456.021	76.109	439.119	125.023	371.041	-425.718	754.541	1,005.244	844.999	737.262	833.837	767.26	166.937	796.733	923.447	893.595	807.924	729.047	793.4	949.997	756.127	149.864	88.284	96.152	100.82	121.011	78.325	142.575	114.389	77.848	86.169	96.236	135.192	98.654	93.119	118.726	297.139	229.091	137.035	144.572	161.882	360.099	168.339	129.778	133.164	171.088	103.415	101.395	102.254	108.722	91.915	81.347	87.114	82.398	80.372	58.969	66.66	34.842	52.634	82.341	75.961	171.542	55.04	53.837	48.558	149.809	32.046	40.088	36.665	40.077	42.895	40.918	35.278	70.745	27.879	29.635	38.013	28.021	23.876	26.994	25.092	16.488	21.114	19.157	22.148
Gross Profit Ratio Numbers are in millions	0.048	0.071	0.085	0.065	0.095	0.072	0.145	0.027	0.157	0.048	0.107	-0.141	0.268	0.314	0.288	0.261	0.296	0.289	0.131	0.315	0.307	0.288	0.313	0.319	0.258	0.336	0.302	0.393	0.29	0.325	0.299	0.22	0.264	0.224	0.264	0.263	0.293	0.341	0.289	0.292	0.299	0.367	0.445	0.42	0.37	0.374	0.331	0.239	0.343	0.372	0.316	0.366	0.295	0.306	0.252	0.276	0.281	0.278	0.239	0.198	0.262	0.258	0.23	0.101	0.223	0.291	0.242	0.368	0.245	0.254	0.201	0.244	0.185	0.207	0.179	0.208	0.196	0.201	0.156	0.239	0.187	0.197	0.16	0.132	0.169	0.174	0.147	0.126	0.145	0.146	0.138
Reseach & Development Expenses Numbers are in millions	12.291	7.092	17.831	34.293	-2.717	1.527	6.993	20.219	10.247	6.503	-0.014	5.117	4.783	20.823	0	78.709	39.95	39.95	0	49.474	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	681.834	-156.182	266.868	-569.025	739.849	-267.802	379.684	-610.507	713.359	-228.727	385.569	-329.415	706.263	-137.923	295.5	-569.962	308.122	-73.419	212.384	-733.921	310.051	-128.527	296.67	-575.73	284.397	-143.337	297.096	-43.832	22.256	-7.134	21.908	-51.919	18.897	-22.581	32.527	-136.873	57.724	-37.324	56.072	-115.221	51.493	-36.377	57.173	-111.044	59.377	-28.469	49.006	-106.64	56.268	53.466	45.954	-88.994	46.165	-22.962	38.379	-85.12	44.293	39.617	32.897	54.259	33.496	28.048	30.285	39.597	34.398	37.721	30.282	37.187	27.592	26.857	22.46	38.569	18.858	22.585	21.335	35.895	27.497	25.408	24.577	25.459	22.245	20.537	22.479	25.566	15.44	19.143	12.781	91.73	15.338	19.029	17.432
Selling & Marketing Expenses Numbers are in millions	307.037	155.503	117.074	226.66	213.733	258.446	108.871	75.392	129.494	168.209	213.991	176.735	267.646	325.906	240.422	343.818	179.207	163.526	124.492	317.005	217.323	249.474	214.724	277.956	221.807	298.165	172.796	42.303	31.887	31.945	36.161	30.532	41.189	42.841	42.821	21.531	19.134	17.169	24.157	24.852	21.326	39.791	56.618	57.103	55.544	44.752	47.071	45.882	40.912	33.329	37.378	38.973	32.661	29.477	27.985	38.713	26.546	24.585	21.64	20.19	25.788	18.771	17.81	19.722	16.963	15.467	19.349	23.806	16.566	12.63	13.904	24.599	14.946	15.778	10.479	11.789	12.247	11.505	8.963	10.226	4.883	5.074	6.969	6.255	3.314	2.818	3.07	9.062	4.068	1.454	3.8
SG&A Numbers are in millions	988.871	418.587	383.943	-342.365	953.582	-9.356	488.555	-535.115	842.852	-60.518	599.56	-152.68	973.909	187.983	535.923	-226.144	487.329	90.106	336.876	-416.917	527.375	120.947	511.394	-297.774	506.204	154.829	469.892	-1.53	54.143	24.811	58.07	-21.387	60.086	20.26	75.349	-115.342	76.858	-20.155	80.229	-90.368	72.819	3.414	113.791	-53.941	114.92	16.283	96.077	-60.757	97.18	86.795	83.331	-50.021	78.826	6.516	66.364	-46.407	70.839	64.201	54.537	74.449	59.284	46.819	48.095	59.318	51.361	53.188	49.63	60.994	44.157	39.486	36.363	63.168	33.805	38.363	31.814	47.684	39.743	36.913	33.541	35.686	27.128	25.612	29.448	31.821	18.754	21.961	15.851	100.792	19.406	20.483	21.233
Other Expenses Numbers are in millions	-0.029	0.232	8.701	-3.04	-5.861	0.527	-8.308	555.668	-391.958	357.243	18.21	747.569	-426.555	1.618	3.24	-26.505	-1.697	-8.394	8.391	10.457	8.217	4.812	2.81	-0.156	4.43	-6.923	10.616	-7.637	0.84	4.435	-0.89	-2.194	-0.09	3.821	0.116	1.587	0.537	2.392	-0.29	-0.313	2.504	-0.243	0.944	-2.676	0.865	5.037	1.047	2.402	0.145	0.787	3.37	3.193	0.511	0.689	-1.475	-0.437	-0.129	0.045	0.301	-0.623	0.829	0.017	0.11	-0.094	0.374	-1.674	0.162	1.368	-1.695	-0.007	0.001	1.753	2.19	2.63	2.408	7.463	9.841	10.024	8.455	5.074	8.54	9.101	9.331	15.614	5.447	12.605	6.204	-70.078	2.078	1.348	1.304
Operating Expenses Numbers are in millions	177.074	425.446	391.531	533.954	496.641	500.43	487.239	40.773	461.141	296.725	617.77	600.006	552.136	605.257	544.443	483.978	481.398	451.657	334.906	491.181	534.38	537.495	518.669	442.151	525.091	569.097	491.114	83.263	60.956	63.836	65.692	80.777	66.299	100.274	98.849	90.942	85.504	87.905	95.563	109.466	82.465	104.36	150.131	135.235	139.75	109.435	111.386	199.525	116.385	98.408	94.562	129.975	85.903	80.586	73.771	102.099	79.069	70.778	61.684	94.486	66.397	50.162	52.328	75.522	53.872	58.555	54.993	70.518	47.707	41.993	38.11	85.8	35.321	40.396	33.29	49.871	43.517	38.874	34.877	44.136	28.121	26.317	30.779	33.808	19.371	24.615	16.784	101.743	19.958	21.236	22.097
Operating Income Numbers are in millions	-281.219	-209.439	28.402	-816.277	2.99	-102.338	69.293	-24.736	-22.022	-171.702	-246.73	-426.158	107.772	325.416	211.186	146.821	274.476	271.59	-198.999	240.223	377.408	257.792	287.694	199.996	236.873	325.921	224.215	45.605	25.599	9.583	15.205	34.143	27.944	28.071	22.937	8.201	0.935	-4.463	9.824	-1.453	-14.846	2.124	115.125	114.003	-23.095	4.883	23.545	150.047	22.826	18.479	15.884	87.364	17.87	7.378	11.763	20.077	-0.985	8.349	16.966	26.591	4.158	0.954	8.678	25.093	-10.622	11.289	13.364	95.312	9.054	8.819	8.12	64.427	-5.809	2.332	1.614	-2.562	0.41	4.96	7.222	21.45	0.962	3.979	6.71	1.256	1.404	4.105	4.742	-107.411	-9.451	-6.49	-8.852
Operating Income Ratio Numbers are in millions	-0.095	-0.069	0.01	-0.27	0.001	-0.033	0.022	-0.009	-0.008	-0.066	-0.071	-0.141	0.038	0.102	0.072	0.052	0.097	0.102	-0.156	0.095	0.126	0.083	0.111	0.088	0.077	0.115	0.089	0.12	0.084	0.032	0.045	0.062	0.094	0.044	0.053	0.028	0.003	-0.016	0.021	-0.004	-0.048	0.007	0.172	0.209	-0.062	0.013	0.048	0.099	0.047	0.053	0.038	0.187	0.051	0.022	0.029	0.051	-0.003	0.029	0.047	0.064	0.014	0.004	0.03	0.073	-0.045	0.04	0.043	0.204	0.04	0.042	0.034	0.105	-0.033	0.012	0.008	-0.013	0.002	0.024	0.032	0.072	0.006	0.026	0.028	0.006	0.01	0.026	0.028	-0.823	-0.065	-0.05	-0.055
Total Other Income Expenses Net Numbers are in millions	255.054	210.948	8.701	-3.04	-5.861	0.527	-1.344	15.756	-3.331	-38.565	7.243	7.135	3.028	-0.282	3.24	-8.875	-1.697	-8.394	8.391	10.457	8.217	4.812	2.81	-0.156	4.43	-6.923	4.347	-0.481	-1.764	-2.721	-0.89	-4.414	-0.112	3.784	0.095	1.574	0.508	2.384	-0.318	-0.322	2.503	-0.267	0.853	-2.822	0.104	-24.284	-25.912	2.303	-28.984	0.787	3.359	3.175	0.517	0.682	-1.469	-0.445	-0.167	0.043	0.287	-0.628	0.774	0.013	0.069	-0.097	0.374	-1.709	0.162	1.365	-1.698	-0.011	-0.131	-2.035	-0.435	-0.015	-0.421	4.406	6.144	5.377	6.053	1.651	5.903	5.654	18.899	10.151	4.802	7.435	5.422	-76.674	0.948	-0.123	-0.03
Income Before Tax Numbers are in millions	-26.165	1.509	37.103	-819.316	-2.87	-101.811	67.949	-8.979	141.012	-171.953	-239.487	-419.023	110.8	325.134	214.426	137.945	272.779	263.196	-190.608	250.68	385.626	262.604	290.504	199.84	241.303	318.998	234.832	40.574	23.835	14.015	14.316	29.729	27.832	31.854	23.032	9.776	1.443	-2.079	9.506	-1.774	-12.342	1.857	115.977	111.181	-22.991	9.92	24.584	152.35	22.97	19.266	19.242	90.539	18.381	8.06	10.286	19.632	-1.152	8.392	17.253	25.963	4.932	0.967	8.747	24.996	-10.248	9.58	13.527	96.677	7.355	8.808	7.989	62.392	-6.244	2.318	1.643	1.844	6.555	10.337	13.275	23.101	6.866	9.633	12.401	11.407	6.207	11.54	10.164	-184.085	-8.502	-6.613	-8.882
Income Before Tax Ratio Numbers are in millions	-0.009	0	0.013	-0.271	-0.001	-0.033	0.022	-0.003	0.05	-0.066	-0.069	-0.139	0.039	0.102	0.073	0.049	0.097	0.099	-0.149	0.099	0.128	0.085	0.113	0.088	0.078	0.113	0.094	0.106	0.078	0.047	0.042	0.054	0.094	0.05	0.053	0.033	0.005	-0.007	0.02	-0.005	-0.04	0.006	0.174	0.204	-0.062	0.026	0.05	0.101	0.047	0.055	0.046	0.194	0.052	0.024	0.025	0.05	-0.004	0.029	0.047	0.062	0.016	0.004	0.03	0.073	-0.044	0.034	0.043	0.207	0.033	0.042	0.033	0.102	-0.036	0.012	0.008	0.01	0.03	0.051	0.059	0.078	0.046	0.064	0.052	0.054	0.044	0.074	0.06	-1.41	-0.058	-0.05	-0.055
Income Tax Expense Numbers are in millions	-7.206	2.285	7.925	-27.528	6.879	1.833	12.733	47.746	0.331	2.136	2.192	-89.258	37.477	110.971	41.365	68.639	63.421	46.719	-20.339	66.706	109.616	81.306	76.558	53.02	58.198	122.935	64.937	10.833	2.629	1.606	1.905	6.607	3.747	9.679	4.724	-2.582	-2.755	-0.544	4.303	-11.748	-3.12	-2.387	31.53	24.807	-13.231	6.828	10.427	35.594	8.292	2.925	8.291	17.55	9.425	3.482	2.796	6.929	0.954	6.186	2.605	7.986	0.986	1.301	-0.127	6.84	0.875	1.604	3.672	16.983	3.632	2.868	0.393	4.315	0.022	3.258	0.125	0.164	1.67	2.243	0.533	5.571	0.01	0.725	1.281	-0.343	-0.066	17.288	-0.806	-0.192	0.528	-5.771	-10.403
Net Income Numbers are in millions	-20.871	3.979	25.379	-780.362	-19.12	-100.574	51.763	-56.726	164.635	-174.089	-241.679	-329.764	73.323	207.969	172.003	67.919	203.655	203.765	-163.351	186.264	260.287	175.416	205.481	128.836	173.457	182.841	145.872	26.663	20.741	10.982	14.505	17.577	25.201	19.936	16.452	17.415	9.113	1.828	2.471	17.697	-5.21	8.034	50.542	64.529	-0.978	0.911	10.536	67.813	8.006	16.271	11.321	67.598	3.34	4.732	7.268	13.759	0.425	2.657	11.623	23.848	3.86	2.093	9.56	40.489	-8.698	-0.591	5.72	60.718	2.065	2.999	9.149	25.457	-0.978	4.968	4.699	6.573	5.828	8.802	14.068	17.649	7.016	8.488	10.328	11.98	6.395	9.014	10.188	-186.038	-9.016	-6.725	-8.717
Net Income Ratio Numbers are in millions	-0.007	0.001	0.009	-0.258	-0.007	-0.032	0.016	-0.02	0.059	-0.067	-0.069	-0.109	0.026	0.065	0.059	0.024	0.072	0.077	-0.128	0.074	0.087	0.057	0.08	0.056	0.056	0.065	0.058	0.07	0.068	0.037	0.043	0.032	0.085	0.031	0.038	0.059	0.031	0.006	0.005	0.052	-0.017	0.025	0.076	0.118	-0.003	0.002	0.022	0.045	0.016	0.047	0.027	0.145	0.01	0.014	0.018	0.035	0.001	0.009	0.032	0.057	0.013	0.009	0.033	0.118	-0.037	-0.002	0.018	0.13	0.009	0.014	0.038	0.041	-0.006	0.026	0.023	0.034	0.027	0.043	0.062	0.06	0.047	0.056	0.044	0.057	0.045	0.058	0.06	-1.425	-0.062	-0.051	-0.054
EPS Numbers are in millions	-0.009	0.002	0.011	-0.33	-0.008	-0.043	0.022	-0.024	0.07	-0.074	-0.1	-0.14	0.032	0.09	0.074	0.029	0.088	0.088	-0.07	0.08	0.11	0.076	0.089	0.055	0.075	0.08	0.064	0.018	0.014	0.007	0.01	0.012	0.017	0.013	0.011	0.012	0.006	0.003	0.005	0.032	-0.009	0.014	0.09	0.14	-0.002	0.002	0.02	0.13	0.015	0.03	0.021	0.15	0.011	0.011	0.023	0.032	0.001	0.006	0.027	0.054	0.009	0.005	0.022	0.092	-0.02	-0.001	0.015	0.14	0.005	0.007	0.021	0.058	-0.002	0.011	0.012	0.015	0.01	0.02	0.025	0.04	0.012	0.019	0.076	0.027	0.011	0.021	0.018	-0.42	-0.021	-0.015	-0.02
EPS Diluted Numbers are in millions	-0.009	0.002	0.011	-0.33	-0.008	-0.043	0.022	-0.024	0.07	-0.074	-0.1	-0.14	0.032	0.09	0.074	0.029	0.088	0.088	-0.07	0.08	0.11	0.076	0.089	0.055	0.075	0.08	0.064	0.018	0.014	0.007	0.01	0.012	0.017	0.013	0.011	0.012	0.006	0.003	0.005	0.032	-0.009	0.014	0.09	0.14	-0.002	0.002	0.02	0.13	0.015	0.03	0.021	0.15	0.011	0.011	0.023	0.032	0.001	0.006	0.027	0.054	0.009	0.005	0.022	0.092	-0.02	-0.001	0.015	0.14	0.005	0.007	0.021	0.058	-0.002	0.011	0.012	0.015	0.01	0.02	0.025	0.04	0.012	0.019	0.076	0.027	0.011	0.021	0.018	-0.42	-0.021	-0.015	-0.02
EBITDA Numbers are in millions	192.2	1,738.958	257.987	-326.714	1,644.134	1,488.132	1,531.106	1,545.488	1,673.749	1,369.255	1,242.013	1,191.504	1,397.035	700.817	608.441	194.878	331.102	334.192	-135.091	307.405	422.471	307.341	321.932	313.509	288.549	382.114	275.99	87.212	19.215	48.634	43.723	96.545	12.027	53.888	15.54	31.414	0.665	12.329	39.629	48.208	10.654	29.488	147.008	138.643	-2.715	40.084	50.496	181.453	56.299	37.455	38.602	128.474	17.504	16.418	39.549	32.203	15.667	15.506	25.43	34.438	13.975	11.361	14.332	31.395	-1.183	15.189	22.139	107.835	7.417	13.737	10.448	78.341	0.889	12.828	8.84	49.562	6.791	36.103	6.7	72.088	0.076	29.302	40.034	49.005	7.3	25.821	11.586	-161.868	-7.897	6.974	0.051
EBITDA Ratio Numbers are in millions	0.065	0.427	-0.007	-0.108	-0.062	-0.048	-0.014	0.081	-0.013	-0.084	-0.054	-0.294	0.069	0.131	0.098	0.076	0.128	0.125	-0.124	0.155	0.133	0.1	0.116	0.137	0.09	0.135	0.11	0.268	0.063	0.165	0.13	0.176	-0.007	0.111	0.018	0.106	-0.009	0.06	0.085	0.14	0.031	0.106	0.22	0.254	-0.003	0.103	0.106	0.115	0.115	0.108	0.092	0.271	0.05	0.05	0.07	0.074	0.048	0.053	0.07	0.083	0.043	0.05	0.05	0.091	-0.005	0.054	0.067	0.233	0.033	0.064	0.044	0.128	0.005	0.066	0.043	0.257	0.031	0.177	0.03	0.243	0.001	0.195	0.044	0.232	0.052	0.166	0.068	-1.24	-0.054	0.053	0

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