S

Shanghai Jin Jiang International Hotels Co Ltd
SSE:600754

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Shanghai Jin Jiang International Hotels Co Ltd
SSE:600754
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Price: 26.7 CNY -2.48% Market Closed
Market Cap: ¥25.9B

Income Statement

Earnings Waterfall
Shanghai Jin Jiang International Hotels Co Ltd

Income Statement
Shanghai Jin Jiang International Hotels Co Ltd

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Income Statement
Currency: CNY
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
19
0
0
0
18
0
0
0
5
0
0
0
5
0
0
0
2
0
0
0
2
0
0
0
1
0
0
0
40
0
0
0
23
0
0
0
6
0
0
0
2
0
0
0
39
0
0
0
66
0
0
0
353
0
0
0
677
0
0
122
558
394
521
502
468
435
397
425
368
337
351
304
341
356
331
368
700
275
256
199
639
292
349
413
846
537
564
551
864
473
0
0
Revenue
834
N/A
874
+5%
818
-6%
802
-2%
797
-1%
765
-4%
835
+9%
843
+1%
864
+3%
884
+2%
896
+1%
906
+1%
902
0%
869
-4%
846
-3%
813
-4%
777
-4%
800
+3%
819
+2%
833
+2%
835
+0%
838
+0%
826
-1%
812
-2%
794
-2%
763
-4%
1 258
+65%
1 574
+25%
1 898
+21%
2 243
+18%
2 138
-5%
2 174
+2%
2 125
-2%
2 057
-3%
1 983
-4%
2 026
+2%
2 116
+4%
2 193
+4%
2 265
+3%
2 312
+2%
2 336
+1%
2 364
+1%
2 426
+3%
2 541
+5%
2 684
+6%
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%
14 933
+2%
14 735
-1%
14 477
-2%
14 063
-3%
13 798
-2%
13 697
-1%
13 514
-1%
Gross Profit
Cost of Revenue
(358)
(371)
(348)
(340)
(317)
(290)
(293)
(274)
(282)
(290)
(300)
(309)
(285)
(284)
(280)
(280)
(255)
(269)
(274)
(282)
(289)
(295)
(292)
(285)
(281)
(261)
(333)
(400)
(433)
(504)
(491)
(456)
(440)
(396)
(359)
(367)
(380)
(391)
(400)
(404)
(404)
(412)
(420)
(429)
(427)
(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)
(8 857)
(8 854)
(8 678)
(8 505)
(8 581)
(8 653)
(8 652)
Gross Profit
476
N/A
503
+6%
470
-7%
462
-2%
480
+4%
476
-1%
543
+14%
569
+5%
582
+2%
593
+2%
596
+0%
597
+0%
617
+3%
586
-5%
567
-3%
534
-6%
521
-2%
531
+2%
545
+3%
551
+1%
546
-1%
543
-1%
535
-2%
527
-1%
512
-3%
501
-2%
925
+85%
1 174
+27%
1 466
+25%
1 739
+19%
1 647
-5%
1 718
+4%
1 684
-2%
1 662
-1%
1 624
-2%
1 659
+2%
1 736
+5%
1 802
+4%
1 866
+4%
1 908
+2%
1 932
+1%
1 952
+1%
2 007
+3%
2 112
+5%
2 257
+7%
2 333
+3%
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%
6 076
-1%
5 881
-3%
5 799
-1%
5 558
-4%
5 218
-6%
5 044
-3%
4 862
-4%
Operating Income
Operating Expenses
(466)
(477)
(475)
(463)
(479)
(468)
(479)
(501)
(486)
(477)
(468)
(453)
(482)
(449)
(428)
(398)
(398)
(399)
(416)
(407)
(422)
(417)
(407)
(415)
(411)
(415)
(830)
(1 065)
(1 331)
(1 573)
(1 413)
(1 429)
(1 403)
(1 381)
(1 375)
(1 424)
(1 521)
(1 571)
(1 623)
(1 654)
(1 668)
(1 671)
(1 730)
(1 842)
(2 003)
(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)
(3 999)
(3 845)
(3 910)
(3 923)
(3 656)
(3 445)
(3 193)
Selling, General & Administrative
(470)
(484)
(481)
(469)
(481)
(473)
(485)
(507)
(489)
(484)
(475)
(459)
(484)
(452)
(430)
(400)
(393)
(403)
(419)
(410)
(418)
(417)
(408)
(415)
(406)
(415)
(830)
(1 064)
(1 319)
(1 572)
(1 402)
(1 417)
(1 387)
(1 370)
(1 375)
(1 423)
(1 507)
(1 570)
(1 618)
(1 649)
(1 652)
(1 667)
(1 731)
(1 843)
(1 988)
(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)
(4 011)
(3 849)
(3 913)
(3 616)
(3 684)
(3 464)
(3 201)
Research & Development
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
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
(2)
(9)
(25)
(43)
0
(54)
(28)
(44)
0
(41)
(26)
(32)
0
(25)
(18)
(22)
0
(13)
(17)
(10)
(19)
(27)
(24)
(26)
(22)
(20)
(24)
(25)
(26)
(25)
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
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
0
0
0
0
0
0
0
0
0
0
0
0
(294)
0
0
0
(285)
0
0
0
(267)
0
0
0
(276)
0
0
0
Other Operating Expenses
4
6
6
6
2
5
5
7
4
7
6
6
2
4
3
0
(4)
3
4
4
(5)
0
0
0
(5)
0
(0)
0
(12)
(1)
(11)
(11)
(15)
(11)
0
0
(15)
0
(5)
(5)
(16)
(3)
0
0
(15)
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
37
27
23
(7)
52
45
32
Operating Income
10
N/A
26
+159%
(5)
N/A
(1)
+80%
1
N/A
7
+630%
63
+768%
68
+7%
96
+41%
116
+21%
128
+10%
144
+13%
135
-6%
137
+1%
139
+2%
136
-2%
124
-9%
132
+7%
129
-2%
145
+12%
123
-15%
126
+3%
127
+1%
113
-12%
102
-9%
86
-15%
95
+10%
110
+15%
135
+23%
167
+23%
235
+41%
289
+23%
282
-2%
281
0%
249
-11%
236
-5%
215
-9%
232
+8%
243
+5%
255
+5%
264
+4%
281
+7%
277
-2%
270
-2%
255
-6%
247
-3%
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%
2 077
+3%
2 036
-2%
1 889
-7%
1 635
-13%
1 561
-5%
1 599
+2%
1 668
+4%
Pre-Tax Income
Interest Income Expense
18
22
27
28
45
50
55
73
102
104
107
103
83
30
63
105
125
134
154
139
198
208
227
225
201
258
253
245
263
180
189
218
181
177
147
121
154
149
190
199
184
178
91
180
40
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)
(365)
(38)
(13)
(444)
(76)
(460)
(489)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(11)
0
0
0
(1)
0
0
0
(3)
0
0
0
175
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
177
193
148
496
(32)
(53)
(79)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(3)
0
0
0
(1)
(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
0
0
0
0
0
0
0
Total Other Income
50
49
22
21
12
16
17
17
0
(6)
(4)
17
20
79
59
13
9
(3)
0
(0)
3
4
3
8
19
17
28
24
13
19
16
18
19
21
19
16
17
16
10
13
27
31
38
40
28
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
(12)
(33)
(47)
(43)
(35)
(38)
(33)
Pre-Tax Income
78
N/A
97
+24%
44
-55%
48
+10%
57
+18%
73
+29%
135
+84%
159
+18%
197
+24%
215
+9%
231
+8%
264
+14%
238
-10%
246
+3%
261
+6%
254
-3%
261
+3%
263
+1%
283
+8%
284
+0%
325
+15%
338
+4%
357
+6%
345
-3%
321
-7%
361
+12%
377
+4%
378
+0%
410
+8%
365
-11%
440
+20%
525
+19%
471
-10%
479
+2%
414
-14%
372
-10%
385
+3%
397
+3%
442
+11%
467
+6%
469
+0%
490
+5%
406
-17%
490
+21%
497
+1%
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%
1 876
+5%
2 159
+15%
1 977
-8%
1 645
-17%
1 419
-14%
1 047
-26%
1 068
+2%
Net Income
Tax Provision
(14)
(17)
(11)
(11)
(14)
(15)
(23)
(29)
(37)
(43)
(47)
(51)
(30)
(32)
(30)
(23)
(31)
(27)
(30)
(33)
(45)
(45)
(44)
(40)
(33)
(46)
(61)
(63)
(72)
(60)
(59)
(74)
(71)
(71)
(66)
(63)
(60)
(65)
(86)
(92)
(97)
(108)
(89)
(112)
(114)
(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)
(532)
(559)
(616)
(501)
(477)
(491)
(408)
Income from Continuing Operations
64
80
32
38
44
59
112
130
160
172
184
212
208
214
232
231
230
236
253
250
280
294
314
305
289
315
316
316
338
305
381
450
399
409
348
309
324
332
356
375
372
382
317
378
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
1 345
1 599
1 362
1 144
942
556
660
Income to Minority Interest
(3)
(4)
(1)
(3)
(5)
(7)
(13)
(12)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(13)
(13)
(12)
(13)
(16)
(16)
(17)
(18)
(16)
(15)
(12)
(9)
(9)
(11)
(12)
(21)
(24)
(18)
(17)
(5)
(3)
(4)
(3)
(4)
(1)
(3)
(4)
(4)
(5)
(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)
(283)
(273)
(229)
(233)
(184)
(122)
(108)
Net Income (Common)
61
N/A
76
+25%
31
-59%
35
+12%
39
+11%
52
+33%
99
+92%
117
+18%
145
+24%
157
+8%
170
+8%
197
+16%
193
-2%
199
+3%
217
+9%
218
+1%
218
N/A
224
+3%
240
+7%
235
-2%
264
+13%
277
+5%
296
+7%
289
-2%
273
-6%
303
+11%
307
+1%
307
0%
327
+7%
293
-10%
359
+23%
427
+19%
381
-11%
392
+3%
343
-13%
307
-11%
320
+4%
329
+3%
353
+7%
373
+6%
369
-1%
379
+3%
312
-17%
373
+19%
377
+1%
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%
1 061
+6%
1 326
+25%
1 132
-15%
911
-20%
757
-17%
434
-43%
551
+27%
EPS (Diluted)
0.1
N/A
0.13
+30%
0.05
-62%
0.06
+20%
0.07
+17%
0.08
+14%
0.16
+100%
0.19
+19%
0.24
+26%
0.26
+8%
0.28
+8%
0.32
+14%
0.32
N/A
0.32
N/A
0.35
+9%
0.36
+3%
0.36
N/A
0.37
+3%
0.4
+8%
0.39
-3%
0.44
+13%
0.46
+5%
0.49
+7%
0.48
-2%
0.45
-6%
0.5
+11%
0.5
N/A
0.5
N/A
0.54
+8%
0.49
-9%
0.61
+24%
0.72
+18%
0.63
-12%
0.66
+5%
0.57
-14%
0.51
-11%
0.53
+4%
0.54
+2%
0.58
+7%
0.61
+5%
0.61
N/A
0.63
+3%
0.52
-17%
0.62
+19%
0.63
+2%
0.62
-2%
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%
0.99
+5%
1.24
+25%
1.06
-15%
0.85
-20%
0.71
-16%
0.41
-42%
0.52
+27%
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