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	258.01M	242.28M	161.22M	160.97M	-
Full-service Hotel Operation and Management Business In China Growth	6.49%	50.28%	0.16%	-	-
Limited Service Hotel Operation and Management Business in China	9.50B	9.33B	9.95B	7.45B	8.86B
Limited Service Hotel Operation and Management Business in China Growth	1.83%	-6.23%	33.58%	-15.97%	13.43%
Limited Service Hotel Operation and Management Business outside China	3.88B	4.29B	4.33B	3.50B	2.31B
Limited Service Hotel Operation and Management Business outside China Growth	-9.57%	-0.91%	23.94%	51.35%	24.80%
Food and Catering Business	210.39M	241.97M	249.84M	230.55M	249.13M
Food and Catering Business Growth	-13.05%	-3.15%	8.36%	-7.45%	-0.97%
Others	862.97K	1.22M	3.06M	2.04M	2.08M
Others Growth	-29.20%	-60.20%	50.40%	-2.17%	102.18%
Offset between Intersegments	-38.80M	-42.72M	-43.42M	-25.11M	-22.38M
Total	13.81B	14.06B	14.65B	11.31B	11.40B
Total Growth	-1.79%	-4.00%	29.53%	-0.79%	15.18%

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
China	9.96B	9.81B	10.35B	7.83B	9.11B
China Growth	1.57%	-5.29%	32.25%	-14.06%	13.02%
Outside China	3.85B	4.26B	4.29B	3.48B	2.29B
Outside China Growth	-9.53%	-0.90%	23.40%	52.02%	24.63%
Total	13.81B	14.06B	14.65B	11.31B	11.40B
Total Growth	-1.79%	-4.00%	29.53%	-0.79%	15.18%

Source: S&P Global Market Intelligence.