Jinling Hotel Corporation, Ltd. (SHA:601007)
6.92
+0.02 (0.29%)
Apr 30, 2025, 3:00 PM CST
Jinling Hotel Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,755 | 1,870 | 1,801 | 1,399 | 1,365 | 1,135 | Upgrade
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Other Revenue | - | - | 11.06 | 15.57 | 8.67 | 5.51 | Upgrade
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Revenue | 1,755 | 1,870 | 1,812 | 1,415 | 1,374 | 1,140 | Upgrade
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Revenue Growth (YoY) | -8.34% | 3.19% | 28.10% | 2.97% | 20.50% | -5.82% | Upgrade
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Cost of Revenue | 1,309 | 1,411 | 1,355 | 1,016 | 954.45 | 779.96 | Upgrade
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Gross Profit | 446.75 | 459.32 | 457.58 | 398.39 | 419.52 | 360.29 | Upgrade
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Selling, General & Admin | 285.12 | 284.68 | 296.63 | 279.8 | 268.84 | 243.12 | Upgrade
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Research & Development | 4.03 | 3.75 | 4.3 | 3.21 | 1.78 | 0.98 | Upgrade
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Other Operating Expenses | 30.72 | 31.53 | 8.81 | 6.54 | 14.97 | 8.77 | Upgrade
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Operating Expenses | 319.88 | 319.96 | 311.21 | 294.84 | 287.11 | 255.41 | Upgrade
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Operating Income | 126.87 | 139.36 | 146.36 | 103.54 | 132.41 | 104.88 | Upgrade
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Interest Expense | - | - | -24.7 | -23.87 | -24.63 | -12.16 | Upgrade
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Interest & Investment Income | 2.67 | 5.57 | 12.28 | 9.15 | 8.92 | 8.09 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 0.06 | 0.32 | -0.07 | -0.19 | Upgrade
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Other Non Operating Income (Expenses) | -31.34 | -36.15 | -1.62 | -2.61 | -2.86 | -2.35 | Upgrade
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EBT Excluding Unusual Items | 98.2 | 108.77 | 132.38 | 86.53 | 113.77 | 98.27 | Upgrade
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Gain (Loss) on Sale of Investments | 5.3 | 8.29 | 24.05 | 21.71 | 11.48 | 7.84 | Upgrade
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Gain (Loss) on Sale of Assets | 15.37 | 15.41 | -1.47 | -0.14 | -0.39 | 0.26 | Upgrade
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Asset Writedown | -25.88 | -26.12 | - | - | - | - | Upgrade
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Legal Settlements | - | - | 2.75 | 1.58 | -12.06 | - | Upgrade
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Other Unusual Items | - | - | 16.11 | 14.27 | 20.77 | 21.65 | Upgrade
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Pretax Income | 92.99 | 106.35 | 173.82 | 123.94 | 133.57 | 128.01 | Upgrade
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Income Tax Expense | 28.54 | 34.02 | 57.26 | 39.04 | 52.77 | 38.06 | Upgrade
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Earnings From Continuing Operations | 64.45 | 72.33 | 116.57 | 84.9 | 80.8 | 89.95 | Upgrade
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Minority Interest in Earnings | -32.63 | -39.07 | -57.03 | -43.23 | -52.77 | -46.55 | Upgrade
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Net Income | 31.82 | 33.26 | 59.54 | 41.67 | 28.04 | 43.4 | Upgrade
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Net Income to Common | 31.82 | 33.26 | 59.54 | 41.67 | 28.04 | 43.4 | Upgrade
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Net Income Growth | -46.32% | -44.14% | 42.86% | 48.63% | -35.39% | -41.24% | Upgrade
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Shares Outstanding (Basic) | 387 | 391 | 389 | 389 | 389 | 389 | Upgrade
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Shares Outstanding (Diluted) | 387 | 391 | 389 | 389 | 389 | 389 | Upgrade
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Shares Change (YoY) | -0.59% | 0.56% | -0.09% | 0.01% | 0.05% | -0.29% | Upgrade
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EPS (Basic) | 0.08 | 0.09 | 0.15 | 0.11 | 0.07 | 0.11 | Upgrade
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EPS (Diluted) | 0.08 | 0.09 | 0.15 | 0.11 | 0.07 | 0.11 | Upgrade
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EPS Growth | -46.00% | -44.44% | 42.99% | 48.61% | -35.43% | -41.07% | Upgrade
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Free Cash Flow | -3.56 | 106.79 | 281.58 | -19.51 | 202.03 | 126.97 | Upgrade
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Free Cash Flow Per Share | -0.01 | 0.27 | 0.72 | -0.05 | 0.52 | 0.33 | Upgrade
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Dividend Per Share | - | - | 0.120 | 0.100 | 0.080 | 0.038 | Upgrade
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Dividend Growth | - | - | 20.00% | 25.00% | 107.79% | - | Upgrade
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Gross Margin | 25.45% | 24.56% | 25.25% | 28.16% | 30.53% | 31.60% | Upgrade
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Operating Margin | 7.23% | 7.45% | 8.08% | 7.32% | 9.64% | 9.20% | Upgrade
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Profit Margin | 1.81% | 1.78% | 3.28% | 2.94% | 2.04% | 3.81% | Upgrade
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Free Cash Flow Margin | -0.20% | 5.71% | 15.54% | -1.38% | 14.70% | 11.14% | Upgrade
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EBITDA | 210.83 | 222.87 | 228.07 | 186.73 | 216.05 | 191.78 | Upgrade
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EBITDA Margin | 12.01% | 11.92% | 12.58% | 13.20% | 15.72% | 16.82% | Upgrade
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D&A For EBITDA | 83.96 | 83.51 | 81.7 | 83.19 | 83.64 | 86.91 | Upgrade
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EBIT | 126.87 | 139.36 | 146.36 | 103.54 | 132.41 | 104.88 | Upgrade
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EBIT Margin | 7.23% | 7.45% | 8.08% | 7.32% | 9.64% | 9.20% | Upgrade
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Effective Tax Rate | 30.70% | 31.99% | 32.94% | 31.50% | 39.51% | 29.73% | Upgrade
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Revenue as Reported | - | - | 1,812 | 1,415 | 1,374 | 1,140 | Upgrade
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Advertising Expenses | - | - | 5.87 | 6.37 | 7.29 | 11.18 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.