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Jinling Hotel Corp Ltd
SSE:601007

Watchlist Manager
Jinling Hotel Corp Ltd
SSE:601007
Watchlist
Price: 7.09 CNY -2.34% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Jinling Hotel Corp Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
479.6m CNY
Operating Expenses
-320.1m CNY
Operating Income
159.5m CNY
Other Expenses
-100m CNY
Net Income
59.5m CNY

Income Statement
Jinling Hotel Corp Ltd

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Income Statement
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
535
N/A
547
+2%
558
+2%
562
+1%
613
+9%
639
+4%
684
+7%
756
+10%
759
+0%
792
+4%
810
+2%
827
+2%
835
+1%
852
+2%
870
+2%
911
+5%
938
+3%
985
+5%
1 007
+2%
1 043
+4%
1 036
-1%
1 075
+4%
1 111
+3%
1 191
+7%
1 211
+2%
1 166
-4%
1 131
-3%
1 076
-5%
1 140
+6%
1 203
+5%
1 266
+5%
1 278
+1%
1 374
+7%
1 430
+4%
1 415
-1%
1 493
+5%
1 415
-5%
1 517
+7%
1 643
+8%
1 703
+4%
1 812
+6%
Gross Profit
Cost of Revenue
(248)
(261)
(280)
(286)
(315)
(319)
(314)
(331)
(316)
(329)
(341)
(348)
(341)
(375)
(381)
(406)
(380)
(426)
(430)
(445)
(421)
(495)
(522)
(604)
(551)
(586)
(589)
(540)
(768)
(830)
(905)
(1 000)
(937)
(1 015)
(1 028)
(1 069)
(1 002)
(1 074)
(1 151)
(1 195)
(1 333)
Gross Profit
287
N/A
286
0%
279
-3%
276
-1%
297
+8%
320
+8%
370
+16%
424
+15%
443
+4%
463
+5%
469
+1%
480
+2%
494
+3%
477
-3%
489
+2%
505
+3%
559
+11%
559
+0%
577
+3%
598
+4%
615
+3%
579
-6%
589
+2%
587
0%
660
+12%
581
-12%
542
-7%
537
-1%
372
-31%
373
+0%
360
-3%
278
-23%
437
+57%
415
-5%
387
-7%
424
+9%
413
-2%
442
+7%
492
+11%
508
+3%
480
-6%
Operating Income
Operating Expenses
(241)
(245)
(250)
(250)
(282)
(308)
(349)
(388)
(399)
(397)
(397)
(404)
(415)
(394)
(390)
(390)
(437)
(424)
(428)
(455)
(473)
(432)
(446)
(428)
(501)
(459)
(432)
(433)
(251)
(232)
(195)
(127)
(291)
(271)
(284)
(295)
(301)
(298)
(326)
(337)
(320)
Selling, General & Administrative
(244)
(247)
(250)
(250)
(257)
(310)
(350)
(388)
(323)
(394)
(395)
(407)
(340)
(397)
(404)
(399)
(376)
(445)
(446)
(473)
(406)
(440)
(447)
(429)
(431)
(461)
(443)
(448)
(225)
(299)
(260)
(190)
(248)
(278)
(286)
(296)
(258)
(299)
(315)
(329)
(268)
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
(1)
(1)
0
0
(1)
(1)
0
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(4)
Depreciation & Amortization
0
0
0
0
(23)
0
0
0
(72)
0
0
0
(73)
0
0
0
(76)
0
0
0
(77)
0
0
0
(78)
0
0
0
(42)
0
0
0
(56)
0
0
0
(49)
0
0
0
(60)
Other Operating Expenses
3
2
1
1
(3)
1
1
1
(3)
(3)
(2)
3
(3)
3
13
9
15
21
19
19
10
8
1
1
9
2
12
16
17
68
66
64
15
9
5
5
9
4
(6)
(4)
13
Operating Income
46
N/A
41
-10%
29
-30%
26
-11%
15
-41%
12
-24%
21
+79%
37
+79%
44
+20%
66
+49%
72
+10%
75
+4%
78
+4%
83
+5%
99
+19%
115
+17%
122
+6%
135
+10%
149
+11%
144
-4%
142
-1%
147
+4%
143
-3%
159
+11%
159
0%
122
-23%
110
-9%
104
-6%
122
+17%
141
+16%
166
+18%
152
-8%
147
-3%
144
-2%
103
-28%
129
+25%
112
-13%
144
+28%
167
+16%
171
+3%
159
-7%
Pre-Tax Income
Interest Income Expense
46
51
47
35
20
14
7
(10)
2
(6)
(10)
(2)
(26)
(25)
(0)
7
31
29
12
6
(3)
(4)
(7)
(4)
1
(4)
(1)
(2)
4
2
3
(5)
(4)
(4)
(2)
6
8
6
4
7
12
Non-Reccuring Items
0
0
0
0
4
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
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
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
Total Other Income
(0)
(0)
2
4
11
15
18
21
17
20
17
24
24
18
14
3
2
0
3
4
2
3
2
2
4
3
4
4
3
3
2
(4)
(8)
(9)
(9)
(3)
4
5
7
7
4
Pre-Tax Income
92
N/A
92
+1%
79
-15%
65
-17%
49
-24%
40
-18%
46
+14%
47
+2%
63
+34%
80
+26%
79
0%
97
+23%
76
-22%
76
+0%
112
+48%
124
+11%
155
+25%
164
+5%
165
+1%
153
-7%
141
-8%
147
+4%
139
-5%
157
+13%
163
+4%
121
-26%
113
-7%
106
-6%
128
+21%
145
+13%
171
+18%
144
-16%
134
-7%
130
-3%
92
-29%
133
+44%
124
-6%
155
+25%
178
+15%
184
+3%
174
-6%
Net Income
Tax Provision
(17)
(16)
(15)
(18)
(17)
(19)
(22)
(21)
(20)
(21)
(21)
(23)
(23)
(22)
(20)
(19)
(19)
(18)
(23)
(26)
(25)
(31)
(34)
(37)
(46)
(41)
(35)
(36)
(38)
(43)
(54)
(51)
(53)
(50)
(38)
(42)
(39)
(43)
(54)
(60)
(57)
Income from Continuing Operations
75
76
63
48
32
21
25
27
43
58
58
75
53
54
92
105
136
146
141
127
116
116
105
120
118
80
77
70
90
102
117
93
81
81
55
90
85
112
124
124
117
Income to Minority Interest
(3)
(3)
0
1
8
15
16
17
10
1
(5)
(9)
(11)
(13)
(19)
(27)
(33)
(36)
(40)
(37)
(39)
(41)
(38)
(43)
(44)
(38)
(39)
(40)
(47)
(53)
(57)
(53)
(53)
(48)
(40)
(44)
(43)
(52)
(54)
(57)
(57)
Net Income (Common)
72
N/A
73
+1%
64
-13%
49
-23%
40
-18%
36
-10%
41
+13%
43
+6%
53
+23%
60
+12%
54
-10%
66
+23%
42
-37%
41
-1%
73
+78%
79
+8%
104
+31%
110
+6%
102
-7%
91
-11%
77
-15%
75
-4%
66
-11%
77
+16%
74
-4%
42
-43%
38
-9%
30
-22%
43
+46%
49
+12%
60
+23%
40
-33%
28
-30%
32
+15%
14
-56%
46
+221%
42
-10%
61
+46%
70
+15%
67
-4%
60
-11%
EPS (Diluted)
0.24
N/A
0.24
N/A
0.21
-13%
0.16
-24%
0.13
-19%
0.12
-8%
0.13
+8%
0.14
+8%
0.18
+29%
0.19
+6%
0.18
-5%
0.22
+22%
0.14
-36%
0.14
N/A
0.24
+71%
0.26
+8%
0.34
+31%
0.36
+6%
0.33
-8%
0.29
-12%
0.26
-10%
0.24
-8%
0.22
-8%
0.26
+18%
0.25
-4%
0.15
-40%
0.13
-13%
0.1
-23%
0.14
+40%
0.15
+7%
0.17
+13%
0.11
-35%
0.07
-36%
0.08
+14%
0.04
-50%
0.12
+200%
0.11
-8%
0.16
+45%
0.18
+13%
0.17
-6%
0.15
-12%

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