5

5I5j Holding Group Co Ltd
SZSE:000560

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5I5j Holding Group Co Ltd
SZSE:000560
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Price: 2.99 CNY 1.7%
Market Cap: 7B CNY
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Income Statement

Earnings Waterfall
5I5j Holding Group Co Ltd

Revenue
11.8B CNY
Cost of Revenue
-11B CNY
Gross Profit
789.4m CNY
Operating Expenses
-2.2B CNY
Operating Income
-1.4B CNY
Other Expenses
654.3m CNY
Net Income
-771.9m CNY

Income Statement
5I5j Holding Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 849
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
661
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
266
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
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
0
0
0
0
0
Total Other Income
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
Pre-Tax Income
217
N/A
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%
Net Income
Tax Provision
(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
Income from Continuing Operations
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)
Income to Minority Interest
(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
Net Income (Common)
118
N/A
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%
EPS (Diluted)
0.22
N/A
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
+13%
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