Shanghai Jin Jiang International Hotels Co., Ltd. (SHA: 600754)
China flag China · Delayed Price · Currency is CNY
27.18
+0.38 (1.42%)
Nov 20, 2024, 3:00 PM CST

Shanghai Jin Jiang International Hotels Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
14,36714,64911,31011,3999,89715,099
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Other Revenue
0000.330.120.17
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Revenue
14,36714,64911,31011,4009,89815,099
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Revenue Growth (YoY)
1.74%29.53%-0.79%15.18%-34.45%2.73%
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Cost of Revenue
8,5938,5697,6217,5817,4371,558
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Gross Profit
5,7756,0813,6893,8192,46113,541
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Selling, General & Admin
3,6763,8353,1743,1552,88411,766
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Research & Development
20.1524.3916.617.9725.9127.85
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Other Operating Expenses
159.41135.486.8396.4597.07154.53
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Operating Expenses
3,9124,0473,2563,2783,05411,958
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Operating Income
1,8632,034433.46540.73-593.891,583
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Interest Expense
-923.16-846.03-638.76-700.07-341.49-368.48
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Interest & Investment Income
833.43414.82386.83413.09874.96321.12
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Currency Exchange Gain (Loss)
2.052.059.23-0.22-38.33-0.77
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Other Non Operating Income (Expenses)
-82.89-56.89-34.73-2.45-39.2-44.83
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EBT Excluding Unusual Items
1,6921,548156.02251.09-137.941,490
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Gain (Loss) on Sale of Investments
109.64160.96200.67-57.1669.56115.75
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Gain (Loss) on Sale of Assets
158.563.48115.1220.71-20.9173.48
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Asset Writedown
-34.68-21.61-4.06-4.32-82.65-5.04
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Legal Settlements
18.4218.4256---
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Other Unusual Items
24.224.2-9.99391.21475.5484.72
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Pretax Income
1,9681,793513.77601.53303.591,759
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Income Tax Expense
617.64516.15244.5309.1763.7479.97
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Earnings From Continuing Operations
1,3501,277269.26292.36239.91,279
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Minority Interest in Earnings
-229.07-275.44-142.64-196.73-129.69-186.62
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Net Income
1,1211,002126.6295.63110.211,092
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Net Income to Common
1,1211,002126.6295.63110.211,092
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Net Income Growth
5.70%691.14%32.41%-13.23%-89.91%0.93%
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Shares Outstanding (Basic)
1,0691,0701,0701,042958958
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Shares Outstanding (Diluted)
1,0691,0701,0701,042958958
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Shares Change (YoY)
-0.10%-2.69%8.78%--
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EPS (Basic)
1.050.940.120.090.121.14
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EPS (Diluted)
1.050.940.120.090.121.14
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EPS Growth
5.81%691.14%28.94%-20.23%-89.91%0.93%
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Free Cash Flow
3,3104,3621,1981,508-562.661,506
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Free Cash Flow Per Share
3.104.081.121.45-0.591.57
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Dividend Per Share
0.6200.5000.0600.0530.0580.600
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Dividend Growth
933.33%733.33%13.21%-8.62%-90.33%0%
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Gross Margin
40.19%41.51%32.62%33.50%24.86%89.68%
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Operating Margin
12.96%13.88%3.83%4.74%-6.00%10.49%
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Profit Margin
7.81%6.84%1.12%0.84%1.11%7.24%
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Free Cash Flow Margin
23.04%29.77%10.59%13.23%-5.68%9.97%
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EBITDA
2,4682,6411,0431,201183.192,417
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EBITDA Margin
17.18%18.03%9.22%10.54%1.85%16.01%
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D&A For EBITDA
605.31606.97609.19660.31777.08833.97
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EBIT
1,8632,034433.46540.73-593.891,583
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EBIT Margin
12.96%13.88%3.83%4.74%-6.00%10.48%
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Effective Tax Rate
31.38%28.78%47.59%51.40%20.98%27.28%
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Source: S&P Capital IQ. Standard template. Financial Sources.