Jinling Hotel Corporation, Ltd. (SHA:601007)
China flag China · Delayed Price · Currency is CNY
6.92
+0.02 (0.29%)
Apr 30, 2025, 3:00 PM CST

Jinling Hotel Corporation Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,7551,8701,8011,3991,3651,135
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Other Revenue
--11.0615.578.675.51
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Revenue
1,7551,8701,8121,4151,3741,140
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Revenue Growth (YoY)
-8.34%3.19%28.10%2.97%20.50%-5.82%
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Cost of Revenue
1,3091,4111,3551,016954.45779.96
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Gross Profit
446.75459.32457.58398.39419.52360.29
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Selling, General & Admin
285.12284.68296.63279.8268.84243.12
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Research & Development
4.033.754.33.211.780.98
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Other Operating Expenses
30.7231.538.816.5414.978.77
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Operating Expenses
319.88319.96311.21294.84287.11255.41
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Operating Income
126.87139.36146.36103.54132.41104.88
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Interest Expense
---24.7-23.87-24.63-12.16
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Interest & Investment Income
2.675.5712.289.158.928.09
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Currency Exchange Gain (Loss)
--0.060.32-0.07-0.19
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Other Non Operating Income (Expenses)
-31.34-36.15-1.62-2.61-2.86-2.35
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EBT Excluding Unusual Items
98.2108.77132.3886.53113.7798.27
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Gain (Loss) on Sale of Investments
5.38.2924.0521.7111.487.84
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Gain (Loss) on Sale of Assets
15.3715.41-1.47-0.14-0.390.26
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Asset Writedown
-25.88-26.12----
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Legal Settlements
--2.751.58-12.06-
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Other Unusual Items
--16.1114.2720.7721.65
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Pretax Income
92.99106.35173.82123.94133.57128.01
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Income Tax Expense
28.5434.0257.2639.0452.7738.06
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Earnings From Continuing Operations
64.4572.33116.5784.980.889.95
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Minority Interest in Earnings
-32.63-39.07-57.03-43.23-52.77-46.55
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Net Income
31.8233.2659.5441.6728.0443.4
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Net Income to Common
31.8233.2659.5441.6728.0443.4
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Net Income Growth
-46.32%-44.14%42.86%48.63%-35.39%-41.24%
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Shares Outstanding (Basic)
387391389389389389
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Shares Outstanding (Diluted)
387391389389389389
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Shares Change (YoY)
-0.59%0.56%-0.09%0.01%0.05%-0.29%
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EPS (Basic)
0.080.090.150.110.070.11
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EPS (Diluted)
0.080.090.150.110.070.11
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EPS Growth
-46.00%-44.44%42.99%48.61%-35.43%-41.07%
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Free Cash Flow
-3.56106.79281.58-19.51202.03126.97
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Free Cash Flow Per Share
-0.010.270.72-0.050.520.33
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Dividend Per Share
--0.1200.1000.0800.038
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Dividend Growth
--20.00%25.00%107.79%-
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Gross Margin
25.45%24.56%25.25%28.16%30.53%31.60%
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Operating Margin
7.23%7.45%8.08%7.32%9.64%9.20%
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Profit Margin
1.81%1.78%3.28%2.94%2.04%3.81%
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Free Cash Flow Margin
-0.20%5.71%15.54%-1.38%14.70%11.14%
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EBITDA
210.83222.87228.07186.73216.05191.78
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EBITDA Margin
12.01%11.92%12.58%13.20%15.72%16.82%
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D&A For EBITDA
83.9683.5181.783.1983.6486.91
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EBIT
126.87139.36146.36103.54132.41104.88
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EBIT Margin
7.23%7.45%8.08%7.32%9.64%9.20%
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Effective Tax Rate
30.70%31.99%32.94%31.50%39.51%29.73%
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Revenue as Reported
--1,8121,4151,3741,140
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Advertising Expenses
--5.876.377.2911.18
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.