Shanghai Jin Jiang International Hotels Co., Ltd. (SHA:600754)
China
· Delayed Price · Currency is CNY 24.08
-0.20 (-0.82%)
Apr 30, 2025, 3:00 PM CST
SHA:600754 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 13,798 | 14,063 | 14,649 | 11,310 | 11,399 | 9,897 | Upgrade
|
| Other Revenue | 0.02 | 0.02 | 0 | 0 | 0.33 | 0.12 | Upgrade
|
| Revenue | 13,798 | 14,063 | 14,649 | 11,310 | 11,400 | 9,898 | Upgrade
|
| Revenue Growth (YoY) | -7.10% | -4.00% | 29.53% | -0.79% | 15.18% | -34.45% | Upgrade
|
| Cost of Revenue | 8,518 | 8,585 | 8,569 | 7,621 | 7,581 | 7,437 | Upgrade
|
| Gross Profit | 5,281 | 5,478 | 6,081 | 3,689 | 3,819 | 2,461 | Upgrade
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| Selling, General & Admin | 3,469 | 3,534 | 3,835 | 3,174 | 3,155 | 2,884 | Upgrade
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| Research & Development | 24.73 | 24.23 | 24.39 | 16.6 | 17.97 | 25.91 | Upgrade
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| Other Operating Expenses | 142.26 | 141.87 | 93.89 | 6.83 | 96.45 | 97.07 | Upgrade
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| Operating Expenses | 3,769 | 3,827 | 4,005 | 3,256 | 3,278 | 3,054 | Upgrade
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| Operating Income | 1,512 | 1,651 | 2,076 | 433.46 | 540.73 | -593.89 | Upgrade
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| Interest Expense | -804.08 | -863.75 | -846.03 | -638.76 | -700.07 | -341.49 | Upgrade
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| Interest & Investment Income | 771.7 | 791.11 | 414.82 | 386.83 | 413.09 | 874.96 | Upgrade
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| Currency Exchange Gain (Loss) | 2.27 | 2.27 | 2.05 | 9.23 | -0.22 | -38.33 | Upgrade
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| Other Non Operating Income (Expenses) | -31.38 | -52.15 | -74.3 | -34.73 | -2.45 | -39.2 | Upgrade
|
| EBT Excluding Unusual Items | 1,451 | 1,528 | 1,572 | 156.02 | 251.09 | -137.94 | Upgrade
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| Gain (Loss) on Sale of Investments | -13.82 | 42.22 | 160.96 | 200.67 | -57.16 | 69.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -21.23 | 92.52 | 63.48 | 115.12 | 20.71 | -20.91 | Upgrade
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| Asset Writedown | -2.16 | -11.7 | -21.61 | -4.06 | -4.32 | -82.65 | Upgrade
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| Legal Settlements | 9.24 | 9.24 | 18.42 | 56 | - | - | Upgrade
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| Other Unusual Items | -3.99 | -15.52 | 0.01 | -9.99 | 391.21 | 475.54 | Upgrade
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| Pretax Income | 1,419 | 1,645 | 1,793 | 513.77 | 601.53 | 303.59 | Upgrade
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| Income Tax Expense | 477.12 | 500.74 | 516.15 | 244.5 | 309.17 | 63.7 | Upgrade
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| Earnings From Continuing Operations | 941.58 | 1,144 | 1,277 | 269.26 | 292.36 | 239.9 | Upgrade
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| Minority Interest in Earnings | -184.42 | -233.28 | -275.44 | -142.64 | -196.73 | -129.69 | Upgrade
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| Net Income | 757.16 | 911.03 | 1,002 | 126.62 | 95.63 | 110.21 | Upgrade
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| Net Income to Common | 757.16 | 911.03 | 1,002 | 126.62 | 95.63 | 110.21 | Upgrade
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| Net Income Growth | -27.93% | -9.06% | 691.14% | 32.41% | -13.23% | -89.91% | Upgrade
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| Shares Outstanding (Basic) | 1,067 | 1,067 | 1,070 | 1,070 | 1,042 | 958 | Upgrade
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| Shares Outstanding (Diluted) | 1,067 | 1,067 | 1,070 | 1,070 | 1,042 | 958 | Upgrade
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| Shares Change (YoY) | -0.27% | -0.24% | -0.00% | 2.69% | 8.78% | - | Upgrade
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| EPS (Basic) | 0.71 | 0.85 | 0.94 | 0.12 | 0.09 | 0.12 | Upgrade
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| EPS (Diluted) | 0.71 | 0.85 | 0.94 | 0.12 | 0.09 | 0.12 | Upgrade
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| EPS Growth | -27.73% | -8.83% | 691.16% | 28.94% | -20.23% | -89.91% | Upgrade
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| Free Cash Flow | 2,122 | 2,580 | 4,362 | 1,198 | 1,508 | -562.66 | Upgrade
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| Free Cash Flow Per Share | 1.99 | 2.42 | 4.08 | 1.12 | 1.45 | -0.59 | Upgrade
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| Dividend Per Share | - | - | 0.500 | 0.060 | 0.053 | 0.058 | Upgrade
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| Dividend Growth | - | - | 733.33% | 13.21% | -8.62% | -90.33% | Upgrade
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| Gross Margin | 38.27% | 38.95% | 41.51% | 32.62% | 33.50% | 24.86% | Upgrade
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| Operating Margin | 10.96% | 11.74% | 14.17% | 3.83% | 4.74% | -6.00% | Upgrade
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| Profit Margin | 5.49% | 6.48% | 6.84% | 1.12% | 0.84% | 1.11% | Upgrade
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| Free Cash Flow Margin | 15.38% | 18.35% | 29.77% | 10.59% | 13.23% | -5.68% | Upgrade
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| EBITDA | 2,143 | 2,277 | 2,683 | 1,043 | 1,201 | 183.19 | Upgrade
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| EBITDA Margin | 15.53% | 16.19% | 18.31% | 9.22% | 10.54% | 1.85% | Upgrade
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| D&A For EBITDA | 630.46 | 625.76 | 606.97 | 609.19 | 660.31 | 777.08 | Upgrade
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| EBIT | 1,512 | 1,651 | 2,076 | 433.46 | 540.73 | -593.89 | Upgrade
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| EBIT Margin | 10.96% | 11.74% | 14.17% | 3.83% | 4.74% | -6.00% | Upgrade
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| Effective Tax Rate | 33.63% | 30.44% | 28.78% | 47.59% | 51.40% | 20.98% | Upgrade
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| Revenue as Reported | 13,798 | 14,063 | 14,649 | - | - | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.