Jinling Hotel Corp Ltd
SSE:601007
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
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%
|