Shanghai Jin Jiang International Hotels Co., Ltd. (SHA:900934)
China · Delayed Price · Currency is CNY · Price in USD 1.366
-0.004 (-0.29%)
At close: Sep 12, 2025
SHA:900934 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 13,697 | 14,063 | 14,649 | 11,310 | 11,399 | 9,897 | Upgrade |
Other Revenue | 0.02 | 0.02 | 0 | 0 | 0.33 | 0.12 | Upgrade |
| 13,697 | 14,063 | 14,649 | 11,310 | 11,400 | 9,898 | Upgrade | |
Revenue Growth (YoY) | -6.60% | -4.00% | 29.53% | -0.79% | 15.18% | -34.45% | Upgrade |
Cost of Revenue | 8,598 | 8,585 | 8,569 | 7,621 | 7,581 | 7,437 | Upgrade |
Gross Profit | 5,099 | 5,478 | 6,081 | 3,689 | 3,819 | 2,461 | Upgrade |
Selling, General & Admin | 3,250 | 3,534 | 3,835 | 3,174 | 3,155 | 2,884 | Upgrade |
Research & Development | 25.57 | 24.23 | 24.39 | 16.6 | 17.97 | 25.91 | Upgrade |
Other Operating Expenses | 123.9 | 131.37 | 138.82 | 6.83 | 96.45 | 97.07 | Upgrade |
Operating Expenses | 3,532 | 3,817 | 4,050 | 3,256 | 3,278 | 3,054 | Upgrade |
Operating Income | 1,568 | 1,661 | 2,031 | 433.46 | 540.73 | -593.89 | Upgrade |
Interest Expense | -728.98 | -863.75 | -846.03 | -638.76 | -700.07 | -341.49 | Upgrade |
Interest & Investment Income | 339.6 | 791.11 | 414.82 | 386.83 | 413.09 | 874.96 | Upgrade |
Currency Exchange Gain (Loss) | -1.77 | 2.27 | 2.05 | 9.23 | -0.22 | -38.33 | Upgrade |
Other Non Operating Income (Expenses) | -36.59 | -52.15 | -74.3 | -34.73 | -2.45 | -39.2 | Upgrade |
EBT Excluding Unusual Items | 1,140 | 1,539 | 1,527 | 156.02 | 251.09 | -137.94 | Upgrade |
Gain (Loss) on Sale of Investments | -19.45 | 42.22 | 160.96 | 200.67 | -57.16 | 69.56 | Upgrade |
Gain (Loss) on Sale of Assets | -51.75 | 92.52 | 63.48 | 115.12 | 20.71 | -20.91 | Upgrade |
Asset Writedown | -0.81 | -11.7 | -21.61 | -4.06 | -4.32 | -82.65 | Upgrade |
Legal Settlements | 9.24 | 9.24 | 18.42 | 56 | - | - | Upgrade |
Other Unusual Items | -29.77 | -26.03 | 44.93 | -9.99 | 391.21 | 475.54 | Upgrade |
Pretax Income | 1,047 | 1,645 | 1,793 | 513.77 | 601.53 | 303.59 | Upgrade |
Income Tax Expense | 491.05 | 500.74 | 516.15 | 244.5 | 309.17 | 63.7 | Upgrade |
Earnings From Continuing Operations | 556.25 | 1,144 | 1,277 | 269.26 | 292.36 | 239.9 | Upgrade |
Minority Interest in Earnings | -122.12 | -233.28 | -275.44 | -142.64 | -196.73 | -129.69 | Upgrade |
Net Income | 434.13 | 911.03 | 1,002 | 126.62 | 95.63 | 110.21 | Upgrade |
Net Income to Common | 434.13 | 911.03 | 1,002 | 126.62 | 95.63 | 110.21 | Upgrade |
Net Income Growth | -67.03% | -9.06% | 691.14% | 32.41% | -13.23% | -89.91% | Upgrade |
Shares Outstanding (Basic) | 1,061 | 1,067 | 1,070 | 1,070 | 1,042 | 958 | Upgrade |
Shares Outstanding (Diluted) | 1,061 | 1,067 | 1,070 | 1,070 | 1,042 | 958 | Upgrade |
Shares Change (YoY) | -1.02% | -0.24% | -0.00% | 2.69% | 8.78% | - | Upgrade |
EPS (Basic) | 0.41 | 0.85 | 0.94 | 0.12 | 0.09 | 0.12 | Upgrade |
EPS (Diluted) | 0.41 | 0.85 | 0.94 | 0.12 | 0.09 | 0.12 | Upgrade |
EPS Growth | -66.69% | -8.83% | 691.16% | 28.94% | -20.23% | -89.91% | Upgrade |
Free Cash Flow | 1,718 | 2,580 | 4,362 | 1,198 | 1,508 | -562.66 | Upgrade |
Free Cash Flow Per Share | 1.62 | 2.42 | 4.08 | 1.12 | 1.45 | -0.59 | Upgrade |
Dividend Per Share | 0.380 | 0.500 | 0.500 | 0.060 | 0.053 | 0.058 | Upgrade |
Dividend Growth | -38.71% | - | 733.33% | 13.21% | -8.62% | -90.33% | Upgrade |
Gross Margin | 37.23% | 38.95% | 41.51% | 32.62% | 33.50% | 24.86% | Upgrade |
Operating Margin | 11.44% | 11.81% | 13.86% | 3.83% | 4.74% | -6.00% | Upgrade |
Profit Margin | 3.17% | 6.48% | 6.84% | 1.12% | 0.84% | 1.11% | Upgrade |
Free Cash Flow Margin | 12.54% | 18.35% | 29.77% | 10.59% | 13.23% | -5.68% | Upgrade |
EBITDA | 2,197 | 2,287 | 2,638 | 1,043 | 1,201 | 183.19 | Upgrade |
EBITDA Margin | 16.04% | 16.26% | 18.00% | 9.22% | 10.54% | 1.85% | Upgrade |
D&A For EBITDA | 629.91 | 625.76 | 606.97 | 609.19 | 660.31 | 777.08 | Upgrade |
EBIT | 1,568 | 1,661 | 2,031 | 433.46 | 540.73 | -593.89 | Upgrade |
EBIT Margin | 11.44% | 11.81% | 13.86% | 3.83% | 4.74% | -6.00% | Upgrade |
Effective Tax Rate | 46.89% | 30.44% | 28.78% | 47.59% | 51.40% | 20.98% | Upgrade |
Revenue as Reported | 13,697 | 14,063 | 14,649 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.