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	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,754	1,791	1,849	1,824	1,399	1,365
Other Revenue	31.72	31.72	20.96	10.89	15.57	8.67
Revenue	1,786	1,823	1,870	1,834	1,415	1,374
Revenue Growth	2.09%	-2.55%	1.95%	29.66%	2.97%	20.50%
Cost of Revenue	1,407	1,417	1,454	1,374	1,016	954.45
Gross Profit	379.03	405.34	416.16	460.13	398.39	419.52
Selling, General & Admin	224.97	246.77	267.64	297.51	279.8	268.84
Research & Development	3.37	3.48	3.75	4.3	3.21	1.78
Other Operating Expenses	29.72	29.31	31.57	-5.99	6.54	14.97
Operating Expenses	258.69	278.12	305.25	297.29	294.84	287.11
Operating Income	120.34	127.22	110.91	162.84	103.54	132.41
Interest Expense	-2.38	-10.3	-16.75	-24.7	-23.87	-24.63
Interest & Investment Income	10.35	14.82	13.88	12.46	9.15	8.92
Currency Exchange Gain (Loss)	-0.09	-0.09	0.06	0.06	0.32	-0.07
Other Non Operating Income (Expenses)	-1.43	-1.8	-23.63	0.92	-2.61	-2.86
EBT Excluding Unusual Items	126.79	129.86	84.47	151.59	86.53	113.77
Gain (Loss) on Sale of Investments	2.98	1.85	8.29	24.05	21.71	11.48
Gain (Loss) on Sale of Assets	0.2	0.44	13.55	0.02	-0.14	-0.39
Legal Settlements	-	-	-	-	1.58	-12.06
Other Unusual Items	-0.38	1.2	0.04	0.02	14.27	20.77
Pretax Income	135.58	133.35	106.35	175.68	123.94	133.57
Income Tax Expense	37.76	33.58	34.02	57.33	39.04	52.77
Earnings From Continuing Operations	97.82	99.77	72.33	118.35	84.9	80.8
Minority Interest in Earnings	-29.9	-36.34	-39.07	-57.03	-43.23	-52.77
Net Income	67.92	63.43	33.26	61.32	41.67	28.04
Net Income to Common	67.92	63.43	33.26	61.32	41.67	28.04
Net Income Growth	127.69%	90.72%	-45.77%	47.16%	48.63%	-35.39%
Shares Outstanding (Basic)	391	389	391	391	389	389
Shares Outstanding (Diluted)	391	389	391	391	389	389
Shares Change	-0.31%	-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	128.41%	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	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	307.72	124.4	106.79	280.25	-19.51	202.03
Free Cash Flow Per Share	0.79	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	21.22%	22.24%	22.25%	25.08%	28.16%	30.53%
Operating Margin	6.74%	6.98%	5.93%	8.88%	7.32%	9.64%
Profit Margin	3.80%	3.48%	1.78%	3.34%	2.94%	2.04%
Free Cash Flow Margin	17.23%	6.83%	5.71%	15.28%	-1.38%	14.70%
EBITDA	195.7	206.07	194.42	247.11	186.73	216.05
EBITDA Margin	10.96%	11.31%	10.39%	13.47%	13.20%	15.72%
D&A For EBITDA	75.36	78.85	83.51	84.27	83.19	83.64
EBIT	120.34	127.22	110.91	162.84	103.54	132.41
EBIT Margin	6.74%	6.98%	5.93%	8.88%	7.32%	9.64%
Effective Tax Rate	27.85%	25.18%	31.99%	32.63%	31.50%	39.51%
Revenue as Reported	539.27	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: Oct 28, 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 31, 2026

Data Sources Report a data error