Shanghai Jin Jiang International Hotels Co., Ltd. (SHA:600754)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Full-service Hotel Operation and Management Business In China			161.22M	160.97M	-	-	-
Full-service Hotel Operation and Management Business In China Growth			0.16%	-	-	-	-
Food and Catering Business			249.84M	230.55M	249.13M	251.55M	256.46M
Food and Catering Business Growth			8.36%	-7.45%	-0.97%	-1.91%	6.72%
Limited Service Hotel Operation and Management Business in China			9.95B	7.45B	8.86B	7.81B	10.75B
Limited Service Hotel Operation and Management Business in China Growth			33.58%	-15.97%	13.43%	-27.33%	3.72%
Limited Service Hotel Operation and Management Business outside China			4.33B	3.50B	2.31B	1.85B	4.10B
Limited Service Hotel Operation and Management Business outside China Growth			23.94%	51.35%	24.80%	-54.89%	-0.32%
Others			3.06M	2.04M	2.08M	1.03M	1.09M
Others Growth			50.40%	-2.17%	102.18%	-5.49%	-68.04%
Offset between Intersegments			-43.42M	-25.11M	-22.38M	-17.87M	-11.54M
Total			14.65B	11.31B	11.40B	9.90B	15.10B
Total Growth			29.53%	-0.79%	15.18%	-34.45%	2.73%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Mainland China			10.35B	7.83B	9.11B	8.06B	11.00B
Mainland China Growth			32.25%	-14.06%	13.02%	-26.74%	3.84%
Outside China			4.29B	3.48B	2.29B	1.84B	4.10B
Outside China Growth			23.40%	52.02%	24.63%	-55.16%	-0.13%
Total			14.65B	11.31B	11.40B	9.90B	15.10B
Total Growth			29.53%	-0.79%	15.18%	-34.45%	2.73%

Source: S&P Global Market Intelligence.