Jinling Hotel Corporation, Ltd. (SHA:601007)

Jinling Hotel Corporation Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,750	1,791	1,849	1,824	1,399	1,365
Other Revenue	32.87	31.72	20.96	10.89	15.57	8.67
Revenue	1,782	1,823	1,870	1,834	1,415	1,374
Revenue Growth	-1.31%	-2.55%	1.95%	29.66%	2.97%	20.50%
Cost of Revenue	1,393	1,417	1,454	1,374	1,016	954.45
Gross Profit	389.3	405.34	416.16	460.13	398.39	419.52
Selling, General & Admin	230.6	246.77	267.64	297.51	279.8	268.84
Research & Development	3.23	3.48	3.75	4.3	3.21	1.78
Other Operating Expenses	30.89	29.31	31.57	-5.99	6.54	14.97
Operating Expenses	264.72	278.12	305.25	297.29	294.84	287.11
Operating Income	124.58	127.22	110.91	162.84	103.54	132.41
Interest Expense	-7.56	-10.3	-16.75	-24.7	-23.87	-24.63
Interest & Investment Income	15.04	14.82	13.88	12.46	9.15	8.92
Currency Exchange Gain (Loss)	-0.2	-0.09	0.06	0.06	0.32	-0.07
Other Non Operating Income (Expenses)	-1.22	-1.8	-23.63	0.92	-2.61	-2.86
EBT Excluding Unusual Items	130.63	129.86	84.47	151.59	86.53	113.77
Gain (Loss) on Sale of Investments	1.93	1.85	8.29	24.05	21.71	11.48
Gain (Loss) on Sale of Assets	-0.02	0.44	13.55	0.02	-0.14	-0.39
Legal Settlements	0.02	-	-	-	1.58	-12.06
Other Unusual Items	2.35	1.2	0.04	0.02	14.27	20.77
Pretax Income	134.91	133.35	106.35	175.68	123.94	133.57
Income Tax Expense	36.88	33.58	34.02	57.33	39.04	52.77
Earnings From Continuing Operations	98.03	99.77	72.33	118.35	84.9	80.8
Minority Interest in Earnings	-31.08	-36.34	-39.07	-57.03	-43.23	-52.77
Net Income	66.95	63.43	33.26	61.32	41.67	28.04
Net Income to Common	66.95	63.43	33.26	61.32	41.67	28.04
Net Income Growth	106.91%	90.72%	-45.77%	47.16%	48.63%	-35.39%
Shares Outstanding (Basic)	389	389	391	391	389	389
Shares Outstanding (Diluted)	389	389	391	391	389	389
Shares Change	-0.23%	-0.55%	0.17%	0.29%	0.01%	0.05%
EPS (Basic)	0.17	0.16	0.09	0.16	0.11	0.07
EPS (Diluted)	0.17	0.16	0.09	0.16	0.11	0.07
EPS Growth	107.38%	91.77%	-45.86%	46.73%	48.61%	-35.43%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	278.26	124.4	106.79	280.25	-19.51	202.03
Free Cash Flow Per Share	0.71	0.32	0.27	0.72	-0.05	0.52
Dividend Per Share	0.135	0.135	0.070	0.120	0.100	0.080
Dividend Growth	92.86%	92.86%	-41.67%	20.00%	25.00%	107.79%
Gross Margin	21.84%	22.24%	22.25%	25.08%	28.16%	30.53%
Operating Margin	6.99%	6.98%	5.93%	8.88%	7.32%	9.64%
Profit Margin	3.76%	3.48%	1.78%	3.34%	2.94%	2.04%
Free Cash Flow Margin	15.61%	6.83%	5.71%	15.28%	-1.38%	14.70%
EBITDA	196.23	206.07	194.42	247.11	186.73	216.05
EBITDA Margin	11.01%	11.31%	10.39%	13.47%	13.20%	15.72%
D&A For EBITDA	71.66	78.85	83.51	84.27	83.19	83.64
EBIT	124.58	127.22	110.91	162.84	103.54	132.41
EBIT Margin	6.99%	6.98%	5.93%	8.88%	7.32%	9.64%
Effective Tax Rate	27.34%	25.18%	31.99%	32.63%	31.50%	39.51%
Revenue as Reported	1,782	1,823	1,870	1,834	1,415	1,374
Advertising Expenses	-	2.71	2.6	5.87	6.37	7.29

Data Source: S&P Global Market Intelligence Last updated: Aug 27, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 3, 2026

Data Sources Report a data error