Stock 000560 5I5J HOLDING GROUP CO., LTD.
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Financials 5i5j Holding Group Co., Ltd.

Equities

000560

CNE000000636

Real Estate Services

End-of-day quote Shenzhen S.E.
Other stock markets
 23:00:00 29/04/2024 BST 		5-day change 1st Jan Change
1.98 CNY +4.21% Intraday chart for 5i5j Holding Group Co., Ltd. +14.45% -12.00%
04-25 5i5j Holding Group Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
04-25 5i5j Holding Group Co., Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 11,000 10,002 9,422 7,396 5,889 5,300
Enterprise Value (EV) 1 8,499 7,067 6,664 10,343 18,130 5,300
P/E ratio 17.2 x 12.1 x 30.2 x 44.2 x -19.2 x -6.25 x
Yield 1.5% 1.62% 0.32% 0.25% - -
Capitalization / Revenue 1.03 x 0.89 x 0.98 x 0.62 x 0.5 x 0.44 x
EV / Revenue 0.79 x 0.63 x 0.7 x 0.86 x 1.55 x 0.44 x
EV / EBITDA 6.61 x 5.02 x 8.24 x 4.35 x -28 x -6.78 x
EV / FCF -124 x 8.46 x 31.5 x 1.84 x 7.77 x -
FCF Yield -0.81% 11.8% 3.17% 54.4% 12.9% -
Price to Book 1.15 x 0.98 x 0.92 x 0.7 x 0.57 x -
Nbr of stocks (in thousands) 2,355,501 2,320,637 2,320,637 2,355,501 2,355,501 2,355,501
Reference price 2 4.670 4.310 4.060 3.140 2.500 2.250
Announcement Date 08/04/19 29/04/20 27/04/21 28/04/22 27/04/23 25/04/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 10,692 11,211 9,575 11,963 11,673 12,092
EBITDA 1 1,285 1,408 808.4 2,380 -647.3 -781.7
EBIT 1 1,155 1,277 679.9 -258.6 -694.8 -873.6
Operating Margin 10.8% 11.39% 7.1% -2.16% -5.95% -7.22%
Earnings before Tax (EBT) 1 995 1,189 483.3 231.3 -279.4 -856
Net income 1 631 827.4 312 166 -306 -848.3
Net margin 5.9% 7.38% 3.26% 1.39% -2.62% -7.02%
EPS 2 0.2714 0.3566 0.1344 0.0711 -0.1299 -0.3601
Free Cash Flow 1 -68.72 834.9 211.3 5,624 2,333 -
FCF margin -0.64% 7.45% 2.21% 47.01% 19.98% -
FCF Conversion (EBITDA) - 59.29% 26.14% 236.31% - -
FCF Conversion (Net income) - 100.9% 67.74% 3,388.62% - -
Dividend per Share 2 0.0700 0.0700 0.0130 0.008000 - -
Announcement Date 08/04/19 29/04/20 27/04/21 28/04/22 27/04/23 25/04/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1
Net sales 1 3,016 3,479 2,603 2,803 2,788 3,149 3,115 2,808 3,019 2,753
EBITDA -434.3 - - - - - - - - -
EBIT 1 -426.2 -272.8 -133.4 -37.05 -24.74 69.29 -102.3 2.99 -816.3 28.4
Operating Margin -14.13% -7.84% -5.12% -1.32% -0.89% 2.2% -3.29% 0.11% -27.04% 1.03%
Earnings before Tax (EBT) 1 -419 -239.5 -172 141 -8.979 - -101.8 -2.87 -819.3 37.1
Net income 1 -311 -241.3 -142.4 164.6 -86.97 - -100.6 -19.12 -780.4 25.38
Net margin -10.31% -6.93% -5.47% 5.87% -3.12% - -3.23% -0.68% -25.85% 0.92%
EPS 2 -0.1300 -0.1024 -0.0600 0.0699 -0.0400 - -0.0400 -0.0100 -0.3300 0.0108
Dividend per Share 0.008000 - - - - - - - - -
Announcement Date 28/04/22 28/04/22 25/08/22 27/10/22 27/04/23 27/04/23 24/08/23 30/10/23 25/04/24 25/04/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 - - - 2,947 12,241 -
Net Cash position 1 2,501 2,935 2,758 - - -
Leverage (Debt/EBITDA) - - - 1.238 x -18.91 x -
Free Cash Flow 1 -68.7 835 211 5,624 2,333 -
ROE (net income / shareholders' equity) 7.94% 8.62% 3.13% 1.24% -3.14% -
ROA (Net income/ Total Assets) 4.07% 4.21% 2.15% -0.61% -1.32% -
Assets 1 15,520 19,633 14,542 -27,256 23,114 -
Book Value Per Share 2 4.050 4.390 4.430 4.490 4.370 -
Cash Flow per Share 2 0.9500 1.080 1.830 1.800 1.610 -
Capex 1 686 536 653 833 306 284
Capex / Sales 6.41% 4.78% 6.81% 6.96% 2.62% 2.35%
Announcement Date 08/04/19 29/04/20 27/04/21 28/04/22 27/04/23 25/04/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Quarterly earnings - Rate of surprise

Company calendar

Sector Residential Real Estate Services

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Residential Real Estate Services
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