Income Statement

Revenue

+0%

+29%

10Y

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	17	0	0	0	16	0	0	0	15	0	0	0	17	0	0	0	35	0	0	0	30	0	0	0	54	0	0	0	68	0	0	0	90	0	0	0	103	0	0	0	117	0	0	0	63	0	0	0	56	0	0	24	89	0	0	36	156	127	171	168	173	165	177	180	181	218	212	243	574	678	861	1 002	840	813	853	876	860	935	889	876	827	784	0	0
Revenue	833 N/A	822 -1%	875 +6%	945 +8%	841 -11%	823 -2%	816 -1%	773 -5%	1 199 +55%	1 233 +3%	1 248 +1%	1 296 +4%	1 144 -12%	1 217 +6%	1 288 +6%	1 299 +1%	1 176 -9%	1 152 -2%	1 098 -5%	1 169 +6%	1 242 +6%	1 315 +6%	1 379 +5%	1 400 +2%	1 421 +1%	1 436 +1%	1 486 +3%	1 521 +2%	1 556 +2%	1 554 0%	1 561 +0%	1 689 +8%	2 769 +64%	2 836 +2%	2 874 +1%	2 753 -4%	1 791 -35%	1 970 +10%	1 907 -3%	1 849 -3%	1 640 -11%	1 439 -12%	1 398 -3%	1 380 -1%	1 338 -3%	1 305 -2%	1 660 +27%	1 663 +0%	1 917 +15%	1 821 -5%	1 479 -19%	1 487 +1%	1 319 -11%	3 488 +164%	6 015 +72%	8 791 +46%	10 692 +22%	10 766 +1%	11 041 +3%	10 968 -1%	11 211 +2%	9 907 -12%	9 465 -4%	9 278 -2%	9 575 +3%	11 231 +17%	11 772 +5%	11 770 0%	11 963 +2%	12 510 +5%	11 916 -5%	11 902 0%	11 673 -2%	11 344 -3%	11 855 +5%	11 861 +0%	12 092 +2%	11 695 -3%	11 642 0%	11 781 +1%	12 536 +6%	12 606 +1%	12 379 -2%	11 939 -4%
Gross Profit
Cost of Revenue	(678)	(670)	(713)	(771)	(691)	(670)	(661)	(624)	(957)	(982)	(986)	(1 016)	(832)	(880)	(927)	(940)	(960)	(945)	(910)	(958)	(988)	(1 044)	(1 089)	(1 099)	(1 049)	(1 072)	(1 093)	(1 106)	(1 122)	(1 106)	(1 098)	(1 182)	(2 080)	(2 147)	(2 173)	(2 089)	(1 173)	(1 258)	(1 218)	(1 188)	(1 091)	(1 052)	(1 030)	(1 018)	(969)	(983)	(1 318)	(1 326)	(1 523)	(1 449)	(1 127)	(1 127)	(925)	(2 453)	(4 156)	(6 240)	(7 473)	(7 561)	(7 878)	(7 669)	(7 796)	(7 193)	(6 873)	(6 777)	(7 073)	(8 134)	(8 438)	(8 517)	(9 796)	(10 882)	(11 165)	(11 462)	(10 669)	(10 313)	(10 723)	(10 897)	(10 954)	(10 824)	(10 727)	(10 992)	(11 310)	(11 385)	(11 158)	(10 675)
Gross Profit	155 N/A	152 -2%	162 +7%	174 +8%	150 -14%	154 +2%	155 +1%	149 -4%	242 +62%	251 +4%	262 +4%	281 +7%	312 +11%	337 +8%	361 +7%	358 -1%	216 -40%	207 -4%	188 -9%	212 +13%	254 +20%	271 +7%	291 +7%	301 +4%	371 +23%	365 -2%	393 +8%	415 +5%	434 +5%	448 +3%	463 +3%	507 +9%	689 +36%	689 +0%	701 +2%	664 -5%	618 -7%	712 +15%	690 -3%	661 -4%	549 -17%	388 -29%	368 -5%	362 -2%	370 +2%	322 -13%	342 +6%	337 -2%	394 +17%	371 -6%	352 -5%	360 +2%	393 +9%	1 035 +163%	1 859 +80%	2 551 +37%	3 219 +26%	3 206 0%	3 164 -1%	3 298 +4%	3 415 +4%	2 714 -21%	2 592 -4%	2 500 -4%	2 502 +0%	3 097 +24%	3 334 +8%	3 253 -2%	2 167 -33%	1 627 -25%	750 -54%	439 -41%	1 004 +129%	1 030 +3%	1 132 +10%	964 -15%	1 138 +18%	871 -23%	915 +5%	789 -14%	1 227 +55%	1 221 0%	1 221 0%	1 264 +4%
Operating Income
Operating Expenses	(106)	(110)	(120)	(132)	(145)	(145)	(151)	(149)	(172)	(172)	(173)	(183)	(184)	(195)	(208)	(215)	(218)	(214)	(212)	(219)	(236)	(238)	(256)	(271)	(294)	(298)	(306)	(312)	(333)	(342)	(359)	(376)	(397)	(399)	(402)	(420)	(446)	(437)	(439)	(395)	(400)	(337)	(323)	(325)	(326)	(310)	(294)	(281)	(241)	(246)	(235)	(228)	(209)	(640)	(1 122)	(1 558)	(2 074)	(2 031)	(2 027)	(2 049)	(2 220)	(1 919)	(1 827)	(1 826)	(1 902)	(1 988)	(2 172)	(2 204)	(2 530)	(2 525)	(2 164)	(2 069)	(1 763)	(1 455)	(1 681)	(1 712)	(2 224)	(2 349)	(2 297)	(2 216)	(1 871)	(1 741)	(1 766)	(1 758)
Selling, General & Administrative	(118)	(122)	(133)	(146)	(158)	(156)	(158)	(152)	(170)	(174)	(175)	(186)	(181)	(194)	(207)	(214)	(213)	(212)	(207)	(215)	(232)	(235)	(253)	(264)	(287)	(295)	(305)	(314)	(326)	(341)	(354)	(372)	(370)	(395)	(403)	(421)	(399)	(438)	(437)	(395)	(358)	(334)	(320)	(324)	(288)	(310)	(297)	(280)	(254)	(242)	(232)	(226)	(198)	(645)	(1 150)	(1 602)	(2 017)	(2 044)	(2 048)	(2 069)	(2 240)	(2 000)	(1 901)	(1 915)	(1 876)	(2 109)	(2 305)	(2 325)	(2 440)	(2 622)	(2 334)	(2 232)	(1 868)	(1 817)	(1 902)	(1 940)	(2 037)	(1 985)	(1 983)	(1 886)	(1 676)	(1 669)	(1 656)	(1 627)
Research & Development	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	(4)	0	0	0	(6)	0	(49)	(54)	(6)	0	(16)	(22)	(9)	(44)	(39)	0	(12)	(54)	(59)	(72)	(45)	(99)	(121)	(138)
Depreciation & Amortization	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	(23)	0	0	0	(23)	0	0	0	(21)	0	0	0	(37)	0	0	0	(21)	0	0	0	(27)	0	0	0	(91)	0	0	0	(2)	0	0	0	(110)	0	0	0	(209)	0	0	0	(165)	0	0	0	(141)	0	0	0	(146)	0	0	0
Other Operating Expenses	12	12	13	14	13	11	7	3	(2)	2	3	3	(3)	0	(1)	0	(5)	(2)	(5)	(4)	(4)	(3)	(4)	(7)	(6)	(3)	(2)	1	(6)	(1)	(5)	(5)	(4)	(4)	1	1	(25)	2	(2)	(0)	(22)	(3)	(3)	(0)	(1)	0	3	(1)	35	(3)	(3)	(2)	16	5	27	44	34	13	22	20	25	82	74	89	90	121	182	174	125	96	187	185	278	406	260	228	(33)	(310)	(255)	(258)	(4)	27	11	7
Operating Income	49 N/A	42 -14%	42 0%	43 +2%	5 -88%	9 +76%	4 -50%	1 -84%	71 +10 043%	80 +12%	90 +13%	98 +9%	128 +31%	143 +11%	152 +7%	144 -6%	(2) N/A	(7) -260%	(23) -225%	(8) +68%	17 N/A	33 +94%	34 +4%	30 -14%	78 +164%	67 -15%	87 +30%	102 +18%	101 -1%	107 +5%	104 -2%	131 +25%	292 +123%	291 -1%	299 +3%	244 -19%	172 -29%	275 +60%	250 -9%	266 +6%	149 -44%	51 -66%	45 -11%	37 -17%	43 +15%	12 -72%	48 +300%	56 +17%	152 +171%	125 -18%	117 -7%	132 +13%	185 +40%	395 +113%	737 +87%	993 +35%	1 146 +15%	1 175 +3%	1 137 -3%	1 250 +10%	1 195 -4%	795 -33%	765 -4%	674 -12%	600 -11%	1 109 +85%	1 162 +5%	1 049 -10%	(363) N/A	(898) -147%	(1 413) -57%	(1 630) -15%	(759) +53%	(424) +44%	(549) -29%	(748) -36%	(1 085) -45%	(1 478) -36%	(1 382) +7%	(1 426) -3%	(644) +55%	(519) +19%	(545) -5%	(494) +9%
Pre-Tax Income
Interest Income Expense	(16)	(8)	(7)	(9)	5	(4)	(2)	(4)	(9)	(10)	(14)	(7)	450	441	432	421	43	41	48	47	23	16	22	21	(7)	(21)	(37)	(30)	23	15	23	(2)	(83)	(76)	(98)	(89)	(54)	(64)	(42)	(49)	(59)	(55)	(56)	(33)	(27)	16	12	31	(44)	(21)	(30)	(47)	(94)	(90)	(116)	(155)	(158)	(124)	(154)	(126)	(33)	(119)	(75)	(87)	(93)	(208)	(207)	(261)	(344)	(481)	(691)	(834)	(615)	(679)	(585)	(533)	(680)	(633)	(666)	(670)	(627)	(660)	(587)	(524)
Non-Reccuring Items	0	0	0	0	0	0	0	0	2	0	0	0	(1)	0	0	0	(2)	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	(2)	0	0	0	1	0	0	0	11	0	0	0	(2)	0	0	0	3	0	6	3	5	11	4	0	(2)	(1)	(1)	(1)	0	0	0	0	(20)	3	3	3	924	1 113	1 380	1 775	1 085	1 158	1 220	1 226	918	1 224	1 266	1 276	1 412	1 288	1 270	1 207
Gain/Loss on Disposition of Assets	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	(1)	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
Total Other Income	19	19	19	19	22	16	11	4	(2)	(2)	(2)	(4)	0	(0)	(2)	0	(1)	(1)	0	1	0	1	1	(1)	0	(2)	(0)	0	3	8	7	7	7	4	8	8	4	3	(2)	0	3	2	4	2	4	5	6	5	1	0	(6)	(5)	(3)	(3)	(7)	(3)	9	0	12	16	27	32	19	9	(4)	(16)	(8)	(3)	14	43	5	(1)	9	(27)	12	9	(9)	0	(1)	13	(15)	9	7	(2)
Pre-Tax Income	52 N/A	53 +2%	54 +1%	53 -1%	32 -40%	21 -35%	13 -37%	1 -95%	61 +8 614%	67 +10%	74 +9%	87 +18%	577 +564%	583 +1%	583 0%	565 -3%	38 -93%	32 -16%	25 -23%	40 +62%	41 +4%	49 +20%	57 +15%	51 -11%	68 +35%	44 -36%	50 +14%	73 +47%	127 +74%	130 +2%	134 +4%	135 +1%	214 +58%	219 +2%	210 -4%	164 -22%	123 -25%	214 +74%	206 -4%	217 +5%	104 -52%	(3) N/A	(7) -148%	7 N/A	19 +171%	32 +69%	66 +106%	93 +40%	112 +21%	104 -7%	86 -17%	82 -5%	93 +14%	313 +237%	618 +97%	836 +35%	995 +19%	1 051 +6%	994 -5%	1 139 +15%	1 189 +4%	708 -40%	709 +0%	596 -16%	483 -19%	888 +84%	950 +7%	788 -17%	231 -71%	(223) N/A	(720) -223%	(689) +4%	(279) +59%	28 N/A	98 +250%	(46) N/A	(856) -1 773%	(887) -4%	(784) +12%	(807) -3%	125 N/A	117 -6%	146 +25%	187 +28%
Net Income
Tax Provision	(8)	(7)	(8)	(10)	(5)	(4)	(2)	(0)	(16)	(16)	(19)	(23)	(138)	(141)	(140)	(137)	(13)	(9)	(9)	(9)	(10)	(13)	(18)	(18)	(23)	(19)	(18)	(27)	(33)	(37)	(35)	(32)	(55)	(57)	(61)	(40)	(29)	(50)	(41)	(51)	(14)	13	11	11	2	1	(9)	(16)	(25)	(22)	(14)	(13)	(17)	(80)	(201)	(257)	(299)	(311)	(269)	(321)	(334)	(237)	(203)	(157)	(158)	(220)	(284)	(258)	(101)	(61)	47	85	(56)	(63)	(63)	(69)	6	11	10	25	(55)	(62)	(57)	(74)
Income from Continuing Operations	44	46	45	43	27	17	11	1	46	51	55	64	439	442	443	428	25	23	16	31	30	36	39	33	45	25	32	46	94	93	100	103	159	162	149	124	94	164	165	166	89	10	5	18	20	33	57	77	88	82	72	69	76	233	417	579	696	740	725	818	855	471	506	440	325	668	666	530	131	(284)	(672)	(605)	(336)	(35)	36	(115)	(850)	(876)	(773)	(782)	70	55	88	113
Income to Minority Interest	(1)	1	2	3	8	10	12	16	(22)	(24)	(29)	(36)	(22)	(28)	(33)	(29)	12	17	28	25	9	5	3	6	1	4	4	(5)	(11)	(10)	(11)	(12)	(55)	(59)	(61)	(46)	(19)	(49)	(43)	(48)	(18)	13	12	13	11	12	6	2	(9)	(5)	(4)	(5)	(3)	(29)	(41)	(50)	(65)	(49)	(42)	(48)	(28)	(12)	(19)	(9)	(13)	(21)	(14)	15	35	37	75	75	26	22	(7)	(40)	2	1	3	10	3	(1)	(6)	(5)
Net Income (Common)	43 N/A	47 +10%	48 +1%	46 -3%	35 -24%	26 -25%	23 -13%	16 -28%	23 +40%	28 +20%	26 -7%	28 +11%	417 +1 379%	415 -1%	410 -1%	399 -3%	37 -91%	40 +8%	44 +9%	56 +29%	39 -30%	41 +6%	42 +1%	39 -8%	46 +19%	29 -37%	36 +23%	41 +14%	83 +102%	82 -1%	89 +8%	91 +3%	103 +13%	103 0%	87 -15%	78 -10%	75 -4%	115 +53%	122 +6%	118 -3%	71 -40%	23 -68%	17 -27%	31 +85%	31 0%	45 +45%	63 +40%	79 +26%	79 N/A	77 -2%	68 -12%	64 -7%	73 +14%	204 +180%	376 +84%	529 +41%	631 +19%	691 +9%	683 -1%	770 +13%	827 +7%	459 -45%	487 +6%	430 -12%	312 -28%	647 +108%	652 +1%	545 -16%	166 -70%	(247) N/A	(598) -142%	(530) +11%	(310) +42%	(13) +96%	29 N/A	(155) N/A	(848) -448%	(875) -3%	(770) +12%	(772) 0%	73 N/A	54 -26%	82 +52%	107 +30%
EPS (Diluted)	0.1 N/A	0.11 +10%	0.11 N/A	0.1 -9%	0.08 -20%	0.05 -38%	0.04 -20%	0.03 -25%	0.05 +67%	0.06 +20%	0.06 N/A	0.06 N/A	0.95 +1 483%	0.95 N/A	0.94 -1%	0.92 -2%	0.08 -91%	0.09 +12%	0.09 N/A	0.12 +33%	0.09 -25%	0.09 N/A	0.1 +11%	0.09 -10%	0.09 N/A	0.06 -33%	0.07 +17%	0.08 +14%	0.15 +87%	0.15 N/A	0.16 +7%	0.16 N/A	0.19 +19%	0.19 N/A	0.16 -16%	0.15 -6%	0.14 -7%	0.22 +57%	0.23 +5%	0.22 -4%	0.13 -41%	0.03 -77%	0.02 -33%	0.04 +100%	0.02 -50%	0.03 +50%	0.04 +33%	0.05 +25%	0.05 N/A	0.05 N/A	0.04 -20%	0.03 -25%	0.03 N/A	0.08 +167%	0.16 +100%	0.22 +38%	0.27 +23%	0.29 +7%	0.28 -3%	0.32 +14%	0.36 +12%	0.19 -47%	0.21 +11%	0.19 -10%	0.13 -32%	0.28 +115%	0.28 N/A	0.23 -18%	0.05 -78%	-0.1 N/A	-0.25 -150%	-0.23 +8%	-0.13 +43%	-0.01 +92%	0.01 N/A	-0.07 N/A	-0.36 -414%	-0.37 -3%	-0.33 +11%	-0.33 N/A	0.03 N/A	0.02 -33%	0.04 +100%	0.05 +25%

Income Statement Balance Sheet Cash Flow Statement

5I5j Holding Group Co Ltd
SZSE:000560

Income Statement

Earnings Waterfall
5I5j Holding Group Co Ltd

Income Statement
5I5j Holding Group Co Ltd

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5I5j Holding Group Co Ltd SZSE:000560

Income Statement

Earnings Waterfall 5I5j Holding Group Co Ltd

Income Statement 5I5j Holding Group Co Ltd

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5I5j Holding Group Co Ltd
SZSE:000560

Earnings Waterfall
5I5j Holding Group Co Ltd

Income Statement
5I5j Holding Group Co Ltd