Shanghai Jin Jiang International Hotels Co., Ltd. (SHA: 600754)
China
· Delayed Price · Currency is CNY 28.00
+0.33 (1.19%)
Oct 11, 2024, 3:00 PM CST
Shanghai Jin Jiang International Hotels Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 14,665 | 14,649 | 11,310 | 11,399 | 9,897 | 15,099 | Upgrade
|
| Other Revenue | - | 0 | 0 | 0.33 | 0.12 | 0.17 | Upgrade
|
| Revenue | 14,665 | 14,649 | 11,310 | 11,400 | 9,898 | 15,099 | Upgrade
|
| Revenue Growth (YoY) | 12.50% | 29.53% | -0.79% | 15.18% | -34.45% | 2.73% | Upgrade
|
| Cost of Revenue | 8,716 | 8,569 | 7,621 | 7,581 | 7,437 | 1,558 | Upgrade
|
| Gross Profit | 5,950 | 6,081 | 3,689 | 3,819 | 2,461 | 13,541 | Upgrade
|
| Selling, General & Admin | 3,709 | 3,835 | 3,174 | 3,155 | 2,884 | 11,766 | Upgrade
|
| Research & Development | 22.5 | 24.39 | 16.6 | 17.97 | 25.91 | 27.85 | Upgrade
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| Other Operating Expenses | 174.9 | 135.48 | 6.83 | 96.45 | 97.07 | 154.53 | Upgrade
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| Operating Expenses | 3,953 | 4,047 | 3,256 | 3,278 | 3,054 | 11,958 | Upgrade
|
| Operating Income | 1,996 | 2,034 | 433.46 | 540.73 | -593.89 | 1,583 | Upgrade
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| Interest Expense | -933.85 | -846.03 | -638.76 | -700.07 | -341.49 | -368.48 | Upgrade
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| Interest & Investment Income | 838.64 | 414.82 | 386.83 | 413.09 | 874.96 | 321.12 | Upgrade
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| Currency Exchange Gain (Loss) | 2.96 | 2.05 | 9.23 | -0.22 | -38.33 | -0.77 | Upgrade
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| Other Non Operating Income (Expenses) | -68.11 | -56.89 | -34.73 | -2.45 | -39.2 | -44.83 | Upgrade
|
| EBT Excluding Unusual Items | 1,836 | 1,548 | 156.02 | 251.09 | -137.94 | 1,490 | Upgrade
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| Gain (Loss) on Sale of Investments | 109.54 | 160.96 | 200.67 | -57.16 | 69.56 | 115.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 203.42 | 63.48 | 115.12 | 20.71 | -20.91 | 73.48 | Upgrade
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| Asset Writedown | -36.26 | -21.61 | -4.06 | -4.32 | -82.65 | -5.04 | Upgrade
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| Legal Settlements | 18.42 | 18.42 | 56 | - | - | - | Upgrade
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| Other Unusual Items | 20.12 | 24.2 | -9.99 | 391.21 | 475.54 | 84.72 | Upgrade
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| Pretax Income | 2,151 | 1,793 | 513.77 | 601.53 | 303.59 | 1,759 | Upgrade
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| Income Tax Expense | 561.58 | 516.15 | 244.5 | 309.17 | 63.7 | 479.97 | Upgrade
|
| Earnings From Continuing Operations | 1,590 | 1,277 | 269.26 | 292.36 | 239.9 | 1,279 | Upgrade
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| Minority Interest in Earnings | -272.74 | -275.44 | -142.64 | -196.73 | -129.69 | -186.62 | Upgrade
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| Net Income | 1,317 | 1,002 | 126.62 | 95.63 | 110.21 | 1,092 | Upgrade
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| Net Income to Common | 1,317 | 1,002 | 126.62 | 95.63 | 110.21 | 1,092 | Upgrade
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| Net Income Growth | 69.85% | 691.14% | 32.41% | -13.23% | -89.91% | 0.93% | Upgrade
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| Shares Outstanding (Basic) | 1,070 | 1,070 | 1,070 | 1,042 | 958 | 958 | Upgrade
|
| Shares Outstanding (Diluted) | 1,070 | 1,070 | 1,070 | 1,042 | 958 | 958 | Upgrade
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| Shares Change (YoY) | - | - | 2.69% | 8.78% | - | - | Upgrade
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| EPS (Basic) | 1.23 | 0.94 | 0.12 | 0.09 | 0.12 | 1.14 | Upgrade
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| EPS (Diluted) | 1.23 | 0.94 | 0.12 | 0.09 | 0.12 | 1.14 | Upgrade
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| EPS Growth | 69.85% | 691.14% | 28.94% | -20.23% | -89.91% | 0.93% | Upgrade
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| Free Cash Flow | 3,566 | 4,362 | 1,198 | 1,508 | -562.66 | 1,506 | Upgrade
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| Free Cash Flow Per Share | 3.33 | 4.08 | 1.12 | 1.45 | -0.59 | 1.57 | Upgrade
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| Dividend Per Share | 0.620 | 0.500 | 0.060 | 0.053 | 0.058 | 0.600 | Upgrade
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| Dividend Growth | 933.33% | 733.33% | 13.21% | -8.62% | -90.33% | 0% | Upgrade
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| Gross Margin | 40.57% | 41.51% | 32.62% | 33.50% | 24.86% | 89.68% | Upgrade
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| Operating Margin | 13.61% | 13.88% | 3.83% | 4.74% | -6.00% | 10.49% | Upgrade
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| Profit Margin | 8.98% | 6.84% | 1.12% | 0.84% | 1.11% | 7.24% | Upgrade
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| Free Cash Flow Margin | 24.32% | 29.77% | 10.59% | 13.23% | -5.68% | 9.97% | Upgrade
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| EBITDA | 2,630 | 2,641 | 1,043 | 1,201 | 183.19 | 2,417 | Upgrade
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| EBITDA Margin | 17.93% | 18.03% | 9.22% | 10.54% | 1.85% | 16.01% | Upgrade
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| D&A For EBITDA | 633.57 | 606.97 | 609.19 | 660.31 | 777.08 | 833.97 | Upgrade
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| EBIT | 1,996 | 2,034 | 433.46 | 540.73 | -593.89 | 1,583 | Upgrade
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| EBIT Margin | 13.61% | 13.88% | 3.83% | 4.74% | -6.00% | 10.48% | Upgrade
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| Effective Tax Rate | 26.11% | 28.78% | 47.59% | 51.40% | 20.98% | 27.28% | Upgrade
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| Revenue as Reported | 15.96 | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.