Jinling Hotel Corporation, Ltd. (SHA:601007)
China · Delayed Price · Currency is CNY 7.95
-0.15 (-1.85%)
Apr 14, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,823 | 1,849 | 1,824 | 1,399 | 1,365 |
Other Revenue | - | 20.96 | 10.89 | 15.57 | 8.67 |
| 1,823 | 1,870 | 1,834 | 1,415 | 1,374 | |
Revenue Growth (YoY) | -2.55% | 1.95% | 29.66% | 2.97% | 20.50% |
Cost of Revenue | 1,383 | 1,454 | 1,374 | 1,016 | 954.45 |
Gross Profit | 439.39 | 416.16 | 460.13 | 398.39 | 419.52 |
Selling, General & Admin | 262.25 | 267.64 | 297.51 | 279.8 | 268.84 |
Research & Development | 3.48 | 3.75 | 4.3 | 3.21 | 1.78 |
Other Operating Expenses | 29.31 | 31.57 | -5.99 | 6.54 | 14.97 |
Operating Expenses | 295.04 | 305.25 | 297.29 | 294.84 | 287.11 |
Operating Income | 144.36 | 110.91 | 162.84 | 103.54 | 132.41 |
Interest Expense | - | -16.75 | -24.7 | -23.87 | -24.63 |
Interest & Investment Income | 7 | 13.88 | 12.46 | 9.15 | 8.92 |
Currency Exchange Gain (Loss) | - | 0.06 | 0.06 | 0.32 | -0.07 |
Other Non Operating Income (Expenses) | -1.79 | -2.19 | 0.92 | -2.61 | -2.86 |
EBT Excluding Unusual Items | 149.56 | 105.9 | 151.59 | 86.53 | 113.77 |
Gain (Loss) on Sale of Investments | 1.85 | 8.29 | 24.05 | 21.71 | 11.48 |
Gain (Loss) on Sale of Assets | 0.52 | 13.55 | 0.02 | -0.14 | -0.39 |
Asset Writedown | -18.57 | - | - | - | - |
Legal Settlements | - | -21.33 | - | 1.58 | -12.06 |
Other Unusual Items | - | -0.07 | 0.02 | 14.27 | 20.77 |
Pretax Income | 133.35 | 106.35 | 175.68 | 123.94 | 133.57 |
Income Tax Expense | 33.58 | 34.02 | 57.33 | 39.04 | 52.77 |
Earnings From Continuing Operations | 99.77 | 72.33 | 118.35 | 84.9 | 80.8 |
Minority Interest in Earnings | -36.34 | -39.07 | -57.03 | -43.23 | -52.77 |
Net Income | 63.43 | 33.26 | 61.32 | 41.67 | 28.04 |
Net Income to Common | 63.43 | 33.26 | 61.32 | 41.67 | 28.04 |
Net Income Growth | 90.72% | -45.77% | 47.16% | 48.63% | -35.39% |
Shares Outstanding (Basic) | 389 | 391 | 391 | 389 | 389 |
Shares Outstanding (Diluted) | 389 | 391 | 391 | 389 | 389 |
Shares Change (YoY) | -0.55% | 0.17% | 0.29% | 0.01% | 0.05% |
EPS (Basic) | 0.16 | 0.09 | 0.16 | 0.11 | 0.07 |
EPS (Diluted) | 0.16 | 0.09 | 0.16 | 0.11 | 0.07 |
EPS Growth | 91.77% | -45.86% | 46.73% | 48.61% | -35.43% |
Free Cash Flow | 124.4 | 106.79 | 280.25 | -19.51 | 202.03 |
Free Cash Flow Per Share | 0.32 | 0.27 | 0.72 | -0.05 | 0.52 |
Dividend Per Share | - | 0.070 | 0.120 | 0.100 | 0.080 |
Dividend Growth | - | -41.67% | 20.00% | 25.00% | 107.79% |
Gross Margin | 24.11% | 22.25% | 25.08% | 28.16% | 30.53% |
Operating Margin | 7.92% | 5.93% | 8.88% | 7.32% | 9.64% |
Profit Margin | 3.48% | 1.78% | 3.34% | 2.94% | 2.04% |
Free Cash Flow Margin | 6.83% | 5.71% | 15.28% | -1.38% | 14.70% |
EBITDA | 225.28 | 191.72 | 247.11 | 186.73 | 216.05 |
EBITDA Margin | 12.36% | 10.25% | 13.47% | 13.20% | 15.72% |
D&A For EBITDA | 80.92 | 80.81 | 84.27 | 83.19 | 83.64 |
EBIT | 144.36 | 110.91 | 162.84 | 103.54 | 132.41 |
EBIT Margin | 7.92% | 5.93% | 8.88% | 7.32% | 9.64% |
Effective Tax Rate | 25.18% | 31.99% | 32.63% | 31.50% | 39.51% |
Revenue as Reported | - | 1,870 | 1,834 | 1,415 | 1,374 |
Advertising Expenses | - | 4.79 | 5.87 | 6.37 | 7.29 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.