S
Shanghai Jin Jiang International Hotels Co Ltd
SSE:600754
Shanghai Jin Jiang International Hotels Co Ltd
SSE:600754
Price:
30.06 CNY
3.98%
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Shanghai Jin Jiang International Hotels Co Ltd
Shanghai Jin Jiang International Hotels Co Ltd
|
Revenue
|
14.6B
CNY
|
|
Cost of Revenue
|
-8.5B
CNY
|
|
Gross Profit
|
6.2B
CNY
|
|
Operating Expenses
|
-4.1B
CNY
|
|
Operating Income
|
2B
CNY
|
|
Other Expenses
|
-1B
CNY
|
|
Net Income
|
1B
CNY
|
Income Statement
Shanghai Jin Jiang International Hotels Co Ltd
Shanghai Jin Jiang International Hotels Co Ltd
Currency: CNY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 685
N/A
|
2 776
+3%
|
2 850
+3%
|
2 889
+1%
|
2 913
+1%
|
3 180
+9%
|
4 034
+27%
|
4 861
+20%
|
5 563
+14%
|
6 402
+15%
|
7 442
+16%
|
8 999
+21%
|
10 636
+18%
|
11 727
+10%
|
12 556
+7%
|
13 117
+4%
|
13 583
+4%
|
13 994
+3%
|
14 233
+2%
|
14 509
+2%
|
14 697
+1%
|
14 784
+1%
|
14 901
+1%
|
15 023
+1%
|
15 099
+1%
|
13 951
-8%
|
12 046
-14%
|
10 819
-10%
|
9 898
-9%
|
10 008
+1%
|
11 070
+11%
|
11 245
+2%
|
11 400
+1%
|
11 362
0%
|
11 119
-2%
|
11 084
0%
|
11 310
+2%
|
11 608
+3%
|
12 771
+10%
|
13 876
+9%
|
14 649
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(443)
|
(443)
|
(448)
|
(450)
|
(441)
|
(487)
|
(544)
|
(597)
|
(629)
|
(912)
|
(866)
|
(1 009)
|
(1 073)
|
(1 106)
|
(1 382)
|
(1 445)
|
(1 296)
|
(1 499)
|
(1 565)
|
(1 627)
|
(1 527)
|
(1 754)
|
(1 743)
|
(1 763)
|
(1 527)
|
(2 716)
|
(4 401)
|
(5 933)
|
(7 350)
|
(7 479)
|
(7 609)
|
(7 611)
|
(7 487)
|
(7 931)
|
(7 435)
|
(7 309)
|
(7 547)
|
(7 612)
|
(7 960)
|
(8 467)
|
(8 498)
|
|
| Gross Profit |
2 242
N/A
|
2 333
+4%
|
2 402
+3%
|
2 439
+2%
|
2 472
+1%
|
2 692
+9%
|
3 490
+30%
|
4 264
+22%
|
4 934
+16%
|
5 490
+11%
|
6 576
+20%
|
7 990
+22%
|
9 562
+20%
|
10 621
+11%
|
11 174
+5%
|
11 671
+4%
|
12 287
+5%
|
12 495
+2%
|
12 668
+1%
|
12 882
+2%
|
13 170
+2%
|
13 030
-1%
|
13 158
+1%
|
13 260
+1%
|
13 572
+2%
|
11 235
-17%
|
7 645
-32%
|
4 886
-36%
|
2 548
-48%
|
2 529
-1%
|
3 461
+37%
|
3 633
+5%
|
3 913
+8%
|
3 430
-12%
|
3 684
+7%
|
3 775
+2%
|
3 763
0%
|
3 996
+6%
|
4 811
+20%
|
5 409
+12%
|
6 151
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 973)
|
(2 086)
|
(2 146)
|
(2 170)
|
(2 245)
|
(2 445)
|
(3 120)
|
(3 731)
|
(4 443)
|
(4 992)
|
(6 041)
|
(7 365)
|
(8 798)
|
(9 840)
|
(10 223)
|
(10 506)
|
(10 837)
|
(10 968)
|
(11 087)
|
(11 241)
|
(11 796)
|
(11 664)
|
(11 727)
|
(11 785)
|
(11 918)
|
(9 922)
|
(7 037)
|
(4 756)
|
(2 743)
|
(2 659)
|
(2 952)
|
(3 018)
|
(3 342)
|
(2 559)
|
(3 038)
|
(3 081)
|
(3 350)
|
(3 108)
|
(3 456)
|
(3 602)
|
(4 131)
|
|
| Selling, General & Administrative |
(1 974)
|
(2 087)
|
(2 147)
|
(2 171)
|
(2 231)
|
(2 445)
|
(3 119)
|
(3 742)
|
(4 419)
|
(4 965)
|
(6 001)
|
(7 315)
|
(8 748)
|
(9 778)
|
(10 174)
|
(10 453)
|
(10 827)
|
(10 901)
|
(11 005)
|
(11 148)
|
(11 775)
|
(11 620)
|
(11 717)
|
(11 781)
|
(11 935)
|
(9 965)
|
(7 416)
|
(5 165)
|
(3 132)
|
(3 032)
|
(3 199)
|
(3 271)
|
(3 088)
|
(2 949)
|
(3 259)
|
(3 296)
|
(3 134)
|
(3 206)
|
(3 511)
|
(3 647)
|
(3 855)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(9)
|
(25)
|
(43)
|
0
|
(54)
|
(28)
|
(44)
|
0
|
(41)
|
(26)
|
(32)
|
0
|
(25)
|
(18)
|
(22)
|
0
|
(13)
|
(17)
|
(10)
|
(19)
|
(27)
|
(24)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(267)
|
|
| Other Operating Expenses |
1
|
0
|
1
|
1
|
(15)
|
0
|
(0)
|
11
|
(24)
|
(27)
|
(40)
|
(50)
|
(49)
|
(62)
|
(49)
|
(53)
|
(10)
|
(67)
|
(80)
|
(84)
|
4
|
(1)
|
(10)
|
50
|
44
|
86
|
379
|
450
|
415
|
405
|
246
|
278
|
58
|
413
|
221
|
228
|
85
|
108
|
73
|
72
|
16
|
|
| Operating Income |
269
N/A
|
247
-8%
|
256
+3%
|
269
+5%
|
227
-16%
|
248
+9%
|
370
+49%
|
533
+44%
|
490
-8%
|
498
+2%
|
535
+7%
|
625
+17%
|
764
+22%
|
781
+2%
|
952
+22%
|
1 165
+22%
|
1 450
+24%
|
1 527
+5%
|
1 581
+4%
|
1 641
+4%
|
1 374
-16%
|
1 367
-1%
|
1 431
+5%
|
1 474
+3%
|
1 654
+12%
|
1 312
-21%
|
607
-54%
|
130
-79%
|
(196)
N/A
|
(129)
+34%
|
509
N/A
|
615
+21%
|
571
-7%
|
871
+53%
|
646
-26%
|
694
+7%
|
413
-40%
|
888
+115%
|
1 355
+53%
|
1 807
+33%
|
2 020
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
201
|
230
|
240
|
220
|
(17)
|
470
|
429
|
320
|
(52)
|
325
|
295
|
267
|
(161)
|
24
|
27
|
9
|
(193)
|
(142)
|
(111)
|
(110)
|
(134)
|
378
|
262
|
76
|
69
|
4
|
438
|
606
|
(27)
|
182
|
(203)
|
(234)
|
(351)
|
(348)
|
(393)
|
(376)
|
(61)
|
(80)
|
(22)
|
(85)
|
(272)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
424
|
0
|
0
|
0
|
418
|
0
|
0
|
0
|
251
|
(2)
|
(18)
|
(13)
|
18
|
39
|
53
|
58
|
306
|
(20)
|
26
|
37
|
36
|
73
|
25
|
6
|
488
|
(21)
|
(10)
|
(9)
|
352
|
99
|
105
|
104
|
128
|
38
|
25
|
78
|
44
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(9)
|
(12)
|
(12)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
27
|
23
|
23
|
30
|
34
|
36
|
45
|
31
|
33
|
54
|
71
|
77
|
124
|
106
|
68
|
58
|
2
|
3
|
20
|
25
|
18
|
9
|
(5)
|
1
|
0
|
(9)
|
10
|
14
|
38
|
23
|
24
|
24
|
30
|
39
|
11
|
34
|
34
|
22
|
37
|
1
|
1
|
|
| Pre-Tax Income |
497
N/A
|
501
+1%
|
518
+3%
|
518
+0%
|
666
+29%
|
750
+13%
|
840
+12%
|
879
+5%
|
880
+0%
|
865
-2%
|
889
+3%
|
957
+8%
|
978
+2%
|
909
-7%
|
1 028
+13%
|
1 220
+19%
|
1 277
+5%
|
1 427
+12%
|
1 544
+8%
|
1 613
+4%
|
1 564
-3%
|
1 734
+11%
|
1 714
-1%
|
1 588
-7%
|
1 759
+11%
|
1 380
-22%
|
1 081
-22%
|
755
-30%
|
304
-60%
|
55
-82%
|
321
+485%
|
397
+24%
|
602
+51%
|
661
+10%
|
369
-44%
|
456
+24%
|
514
+13%
|
869
+69%
|
1 395
+60%
|
1 801
+29%
|
1 793
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(115)
|
(118)
|
(129)
|
(175)
|
(202)
|
(242)
|
(260)
|
(239)
|
(216)
|
(239)
|
(260)
|
(259)
|
(152)
|
(161)
|
(226)
|
(287)
|
(363)
|
(432)
|
(434)
|
(336)
|
(456)
|
(408)
|
(332)
|
(480)
|
(272)
|
(152)
|
(128)
|
(64)
|
(113)
|
(270)
|
(263)
|
(309)
|
(309)
|
(237)
|
(266)
|
(245)
|
(346)
|
(425)
|
(506)
|
(516)
|
|
| Income from Continuing Operations |
382
|
385
|
400
|
389
|
490
|
548
|
597
|
619
|
641
|
649
|
650
|
696
|
719
|
757
|
867
|
993
|
990
|
1 064
|
1 112
|
1 179
|
1 228
|
1 278
|
1 305
|
1 256
|
1 279
|
1 109
|
929
|
628
|
240
|
(58)
|
52
|
134
|
292
|
353
|
132
|
190
|
269
|
523
|
970
|
1 295
|
1 277
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(7)
|
(4)
|
(0)
|
(5)
|
(17)
|
(24)
|
(28)
|
(59)
|
(93)
|
(108)
|
(151)
|
(139)
|
(137)
|
(145)
|
(131)
|
(159)
|
(173)
|
(187)
|
(141)
|
(119)
|
(108)
|
(130)
|
(185)
|
(222)
|
(228)
|
(197)
|
(189)
|
(154)
|
(144)
|
(143)
|
(159)
|
(215)
|
(248)
|
(275)
|
|
| Net Income (Common) |
377
N/A
|
380
+1%
|
396
+4%
|
384
-3%
|
487
+27%
|
544
+12%
|
592
+9%
|
612
+3%
|
638
+4%
|
649
+2%
|
645
0%
|
680
+5%
|
695
+2%
|
729
+5%
|
808
+11%
|
901
+11%
|
882
-2%
|
913
+4%
|
973
+7%
|
1 042
+7%
|
1 082
+4%
|
1 147
+6%
|
1 147
0%
|
1 084
-5%
|
1 092
+1%
|
968
-11%
|
810
-16%
|
520
-36%
|
110
-79%
|
(243)
N/A
|
(170)
+30%
|
(94)
+45%
|
96
N/A
|
163
+71%
|
(22)
N/A
|
46
N/A
|
127
+177%
|
364
+187%
|
755
+107%
|
1 047
+39%
|
1 002
-4%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.62
N/A
|
0.65
+5%
|
0.63
-3%
|
0.79
+25%
|
0.67
-15%
|
0.73
+9%
|
0.76
+4%
|
0.79
+4%
|
0.8
+1%
|
0.8
N/A
|
0.81
+1%
|
0.8
-1%
|
0.76
-5%
|
0.84
+11%
|
0.94
+12%
|
0.92
-2%
|
0.95
+3%
|
1.01
+6%
|
1.08
+7%
|
1.13
+5%
|
1.19
+5%
|
1.19
N/A
|
1.13
-5%
|
1.14
+1%
|
1.01
-11%
|
0.85
-16%
|
0.55
-35%
|
0.12
-78%
|
-0.24
N/A
|
-0.18
+25%
|
-0.08
+56%
|
0.09
N/A
|
0.16
+78%
|
-0.02
N/A
|
0.04
N/A
|
0.12
+200%
|
0.34
+183%
|
0.71
+109%
|
0.98
+38%
|
0.94
-4%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
