5i5j Holding Group Co., Ltd. (SHE:000560)
China · Delayed Price · Currency is CNY 3.070
-0.020 (-0.65%)
May 7, 2026, 3:04 PM CST
5i5j Holding Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 9,258 | 9,920 | 12,098 | 11,725 | 11,208 | 11,564 |
Other Revenue | 560.1 | 560.1 | 438.2 | 367.01 | 465.69 | 398.48 |
| 9,818 | 10,480 | 12,536 | 12,092 | 11,673 | 11,963 | |
Revenue Growth (YoY) | -22.12% | -16.40% | 3.67% | 3.58% | -2.42% | 24.94% |
Cost of Revenue | 8,887 | 9,512 | 11,309 | 10,953 | 10,662 | 9,783 |
Gross Profit | 931.12 | 967.4 | 1,227 | 1,139 | 1,011 | 2,180 |
Selling, General & Admin | 1,490 | 1,502 | 1,599 | 1,928 | 1,641 | 2,384 |
Research & Development | 92.43 | 89.43 | 95.06 | 40.1 | 36.98 | 31.32 |
Other Operating Expenses | 12.14 | 13.13 | 22.19 | 11.47 | -99.77 | -89.22 |
Operating Expenses | 1,636 | 1,647 | 1,803 | 2,119 | 1,706 | 2,438 |
Operating Income | -705.08 | -679.27 | -576.7 | -980.38 | -694.8 | -258.55 |
Interest Expense | -572.14 | -572.14 | -826.81 | -859.88 | -840.44 | -573.97 |
Interest & Investment Income | 173.76 | 174.64 | 342.47 | 280.42 | 237.35 | 201.29 |
Currency Exchange Gain (Loss) | - | - | 0.12 | - | 0.22 | 8.38 |
Other Non Operating Income (Expenses) | -57.19 | -80.98 | -68.16 | -66.68 | -75.67 | -94.46 |
EBT Excluding Unusual Items | -1,161 | -1,158 | -1,129 | -1,627 | -1,373 | -717.31 |
Impairment of Goodwill | - | - | - | -312.86 | - | - |
Gain (Loss) on Sale of Investments | -54.13 | -94.09 | -41.68 | -75.83 | -15.46 | 25.79 |
Gain (Loss) on Sale of Assets | 1,117 | 1,165 | 1,311 | 1,207 | 1,090 | 922.09 |
Asset Writedown | -0.87 | -0.87 | -0.56 | -1.11 | -1.35 | -0.66 |
Other Unusual Items | 28.54 | 28.54 | -14.32 | -47 | 20.72 | 1.44 |
Pretax Income | -70.21 | -59.12 | 125.21 | -856.05 | -279.41 | 231.34 |
Income Tax Expense | 26.02 | 30.86 | 55.18 | -6.08 | 56.12 | 100.56 |
Earnings From Continuing Operations | -96.23 | -89.98 | 70.03 | -849.96 | -335.53 | 130.78 |
Minority Interest in Earnings | -1.22 | -6.65 | 3.38 | 1.67 | 25.83 | 35.18 |
Net Income | -97.45 | -96.63 | 73.41 | -848.29 | -309.69 | 165.96 |
Net Income to Common | -97.45 | -96.63 | 73.41 | -848.29 | -309.69 | 165.96 |
Net Income Growth | - | - | - | - | - | -46.81% |
Shares Outstanding (Basic) | 2,369 | 2,357 | 2,353 | 2,356 | 2,355 | 2,334 |
Shares Outstanding (Diluted) | 2,369 | 2,357 | 2,353 | 2,356 | 2,355 | 2,334 |
Shares Change (YoY) | 0.96% | 0.17% | -0.12% | 0.03% | 0.90% | 0.55% |
EPS (Basic) | -0.04 | -0.04 | 0.03 | -0.36 | -0.13 | 0.07 |
EPS (Diluted) | -0.04 | -0.04 | 0.03 | -0.36 | -0.13 | 0.07 |
EPS Growth | - | - | - | - | - | -47.10% |
Free Cash Flow | 2,320 | 3,046 | 4,099 | 4,389 | 4,005 | 1,299 |
Free Cash Flow Per Share | 0.98 | 1.29 | 1.74 | 1.86 | 1.70 | 0.56 |
Dividend Per Share | - | - | 0.004 | - | - | 0.008 |
Dividend Growth | - | - | - | - | - | -38.46% |
Gross Margin | 9.48% | 9.23% | 9.79% | 9.42% | 8.66% | 18.22% |
Operating Margin | -7.18% | -6.48% | -4.60% | -8.11% | -5.95% | -2.16% |
Profit Margin | -0.99% | -0.92% | 0.59% | -7.02% | -2.65% | 1.39% |
Free Cash Flow Margin | 23.63% | 29.07% | 32.70% | 36.30% | 34.31% | 10.86% |
EBITDA | -650.07 | -609.43 | -447.51 | -888.49 | -595.96 | -135.15 |
EBITDA Margin | -6.62% | -5.82% | -3.57% | -7.35% | -5.10% | -1.13% |
D&A For EBITDA | 55.01 | 69.84 | 129.18 | 91.89 | 98.83 | 123.4 |
EBIT | -705.08 | -679.27 | -576.7 | -980.38 | -694.8 | -258.55 |
EBIT Margin | -7.18% | -6.48% | -4.60% | -8.11% | -5.95% | -2.16% |
Effective Tax Rate | - | - | 44.07% | - | - | 43.47% |
Revenue as Reported | 10,480 | 10,480 | 12,536 | 12,092 | 11,673 | 11,963 |
Advertising Expenses | - | 181.92 | 191.96 | 338.94 | 228.22 | 300.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.