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Price: 1.122 USD -1.06% Market Closed

Market Cap: $148.7m

	Shanghai Jinjiang International Travel Co Ltd SSE:900929	CN
	Bexcellent Group Holdings Ltd HKEX:1775	HK
K	Kennametal India Ltd NSE:KENNAMET	IN
	East Money Information Co Ltd SZSE:300059	CN
	A Metaverse Co HKEX:1616	CN
F	FIFAX Abp OMXH:FIFAX	FI
B	Beijing E-hualu Information Technology Co Ltd SZSE:300212	CN

Income Statement

Currency: CNY

	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	1	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	5	0	0	0	4	0	0	0	4	0	0	0	3	0	0	0	3	0	0	0	3	0	0	0
Revenue	1 008 N/A	1 097 +9%	1 193 +9%	1 215 +2%	1 202 -1%	1 240 +3%	1 261 +2%	1 311 +4%	1 345 +3%	1 363 +1%	1 405 +3%	1 494 +6%	1 642 +10%	1 742 +6%	1 732 -1%	1 755 +1%	1 697 -3%	1 666 -2%	1 662 0%	1 577 -5%	1 600 +1%	1 620 +1%	1 758 +9%	1 933 +10%	2 075 +7%	2 081 +0%	2 032 -2%	1 972 -3%	1 934 -2%	1 949 +1%	1 965 +1%	2 088 +6%	2 086 0%	2 118 +1%	2 144 +1%	2 157 +1%	2 116 -2%	2 137 +1%	2 118 -1%	2 118 +0%	2 164 +2%	2 156 0%	2 176 +1%	2 186 +0%	2 280 +4%	2 253 -1%	2 180 -3%	2 004 -8%	1 908 -5%	1 873 -2%	1 843 -2%	1 838 0%	1 710 -7%	1 686 -1%	1 678 0%	1 614 -4%	1 520 -6%	1 499 -1%	1 457 -3%	1 416 -3%	1 396 -1%	1 218 -13%	906 -26%	580 -36%	303 -48%	233 -23%	295 +26%	329 +12%	295 -10%	290 -2%	210 -28%	178 -15%	200 +12%	222 +11%	373 +68%	483 +30%	670 +39%	724 +8%	788 +9%	819 +4%	832 +2%	837 +1%	848 +1%	860 +1%
Gross Profit
Cost of Revenue	(896)	(975)	(1 064)	(1 087)	(1 079)	(1 119)	(1 143)	(1 191)	(1 226)	(1 241)	(1 278)	(1 359)	(1 500)	(1 594)	(1 587)	(1 609)	(1 550)	(1 513)	(1 500)	(1 418)	(1 439)	(1 461)	(1 588)	(1 750)	(1 877)	(1 879)	(1 841)	(1 788)	(1 759)	(1 774)	(1 790)	(1 902)	(1 899)	(1 933)	(1 952)	(1 958)	(1 914)	(1 934)	(1 918)	(1 925)	(1 965)	(1 962)	(1 981)	(1 998)	(2 112)	(2 095)	(2 036)	(1 874)	(1 770)	(1 748)	(1 730)	(1 721)	(1 576)	(1 557)	(1 531)	(1 473)	(1 378)	(1 357)	(1 322)	(1 281)	(1 254)	(1 089)	(804)	(495)	(248)	(194)	(245)	(279)	(248)	(248)	(180)	(159)	(170)	(192)	(324)	(424)	(585)	(639)	(703)	(731)	(732)	(743)	(741)	(748)
Gross Profit	112 N/A	122 +9%	129 +6%	128 -1%	123 -4%	121 -1%	118 -3%	120 +2%	119 -1%	122 +2%	127 +5%	135 +6%	142 +5%	147 +3%	145 -1%	147 +1%	147 +0%	153 +4%	162 +6%	159 -2%	161 +1%	159 -1%	170 +6%	183 +8%	197 +8%	202 +3%	191 -5%	183 -4%	175 -5%	175 0%	175 +0%	185 +6%	188 +1%	184 -2%	192 +4%	200 +4%	202 +1%	203 +0%	200 -1%	193 -3%	199 +3%	195 -2%	195 +0%	188 -3%	168 -11%	158 -6%	144 -9%	130 -10%	137 +6%	125 -9%	112 -10%	118 +5%	134 +14%	129 -4%	147 +14%	140 -5%	142 +1%	142 N/A	135 -5%	135 +0%	142 +5%	129 -10%	102 -21%	85 -16%	55 -35%	39 -29%	50 +27%	50 +1%	47 -6%	42 -12%	29 -30%	19 -35%	30 +58%	31 +3%	49 +59%	59 +21%	85 +44%	85 0%	84 0%	87 +3%	99 +14%	95 -5%	107 +13%	112 +4%
Operating Income
Operating Expenses	(101)	(110)	(112)	(114)	(108)	(107)	(106)	(107)	(108)	(109)	(114)	(120)	(129)	(131)	(130)	(134)	(142)	(146)	(154)	(153)	(156)	(155)	(162)	(169)	(182)	(187)	(182)	(181)	(175)	(171)	(170)	(177)	(191)	(185)	(191)	(201)	(202)	(196)	(202)	(195)	(208)	(202)	(203)	(202)	(203)	(196)	(186)	(179)	(189)	(177)	(191)	(186)	(179)	(172)	(155)	(169)	(339)	(324)	(318)	(294)	(117)	(112)	(97)	(97)	(90)	(84)	(89)	(86)	(83)	(82)	(78)	(75)	(140)	(135)	(132)	(128)	(96)	(96)	(95)	(100)	(71)	(67)	(74)	(77)
Selling, General & Administrative	(101)	(111)	(113)	(115)	(108)	(107)	(106)	(107)	(108)	(110)	(114)	(120)	(125)	(128)	(128)	(132)	(137)	(142)	(150)	(149)	(154)	(155)	(162)	(169)	(181)	(187)	(183)	(182)	(172)	(171)	(170)	(177)	(183)	(186)	(191)	(201)	(193)	(197)	(202)	(195)	(197)	(202)	(203)	(202)	(193)	(196)	(186)	(179)	(181)	(179)	(193)	(189)	(174)	(174)	(157)	(171)	(336)	(327)	(321)	(299)	(119)	(114)	(102)	(100)	(91)	(86)	(94)	(91)	(84)	(85)	(80)	(77)	(139)	(140)	(137)	(133)	(96)	(98)	(96)	(101)	(63)	(70)	(79)	(81)
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	(4)	0	0	0	(5)	0	0	0	(8)	0	0	0	(6)	0	0	0	(6)	0	0	0	(5)	0	0	0	(4)	0	0	0	(2)	0	0	0	(2)	0	0	0	(3)	0	0	0	(4)	0	0	0	(3)	0	0	0	(10)	0	0	0
Other Operating Expenses	0	0	0	0	(0)	0	0	0	0	0	0	0	(3)	(2)	(2)	(2)	(5)	(4)	(4)	(4)	(1)	0	0	0	(2)	0	1	0	(3)	(0)	(0)	0	(3)	0	0	0	(4)	0	0	0	(3)	0	0	0	(4)	0	0	0	(3)	0	3	3	(0)	2	2	2	0	3	3	6	4	2	5	3	3	2	4	5	4	3	3	2	3	5	5	5	3	1	1	1	1	2	4	3
Operating Income	11 N/A	12 +7%	17 +44%	13 -21%	15 +11%	15 -2%	12 -20%	13 +10%	12 -10%	13 +11%	14 +9%	16 +12%	14 -12%	17 +23%	15 -13%	13 -15%	5 -59%	8 +46%	9 +16%	7 -23%	5 -25%	5 -10%	8 +72%	14 +71%	15 +13%	16 +5%	9 -42%	2 -76%	0 -95%	4 +3 500%	5 +31%	8 +74%	(3) N/A	(1) +59%	1 N/A	(1) N/A	0 N/A	7 +1 525%	(2) N/A	(2) +4%	(10) -332%	(7) +25%	(8) -15%	(14) -65%	(35) -158%	(38) -8%	(42) -11%	(49) -17%	(52) -7%	(52) -1%	(78) -50%	(68) +13%	(45) +35%	(43) +4%	(8) +81%	(29) -260%	(197) -585%	(182) +8%	(183) -1%	(159) +13%	25 N/A	17 -32%	5 -72%	(12) N/A	(34) -197%	(45) -30%	(40) +11%	(36) +9%	(36) 0%	(41) -12%	(48) -19%	(57) -17%	(111) -96%	(104) +6%	(84) +20%	(69) +17%	(11) +84%	(12) -7%	(10) +11%	(13) -22%	28 N/A	28 +0%	33 +18%	35 +5%
Pre-Tax Income
Interest Income Expense	10	11	7	8	7	1	4	9	14	12	21	25	27	25	22	14	18	17	22	32	39	47	48	46	44	32	27	19	25	27	33	33	53	57	62	86	65	60	68	61	69	70	85	67	98	101	106	114	118	119	156	146	116	119	83	109	342	313	314	289	46	43	31	31	34	33	34	33	34	33	35	33	34	34	37	38	33	31	30	26	33	52	30	32
Non-Reccuring Items	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	1	0	3	1	1	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	1	1	1	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	1	0	0	0	0	0	0	0	1	0	0	0	(0)	0	0	0	(1)	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
Total Other Income	33	33	29	24	4	9	7	3	2	2	2	1	1	1	3	3	4	4	2	3	3	4	6	4	2	2	2	5	5	5	6	5	3	4	2	5	6	6	7	7	8	6	5	5	5	5	7	8	7	7	6	2	2	2	3	2	2	6	3	4	3	5	5	5	5	0	(0)	(0)	0	0	0	0	(0)	(0)	(0)	0	0	1	0	0	0	(0)	0	0
Pre-Tax Income	54 N/A	56 +3%	53 -4%	45 -15%	26 -43%	25 -4%	22 -10%	26 +15%	27 +6%	27 -1%	37 +36%	42 +14%	41 -1%	44 +5%	40 -9%	30 -25%	27 -11%	29 +8%	32 +13%	42 +29%	47 +12%	55 +19%	61 +10%	63 +3%	63 0%	50 -20%	38 -25%	26 -31%	31 +18%	36 +17%	43 +21%	46 +7%	54 +17%	60 +9%	65 +9%	89 +38%	71 -21%	72 +2%	73 +2%	65 -11%	66 +1%	69 +5%	81 +17%	59 -27%	68 +14%	68 +0%	71 +5%	73 +3%	73 +1%	74 +0%	84 +14%	80 -5%	76 -4%	79 +4%	79 N/A	82 +4%	147 +78%	144 -2%	134 -6%	134 0%	74 -44%	65 -12%	41 -37%	24 -40%	5 -82%	(11) N/A	(6) +44%	(3) +47%	(2) +51%	(7) -327%	(13) -88%	(23) -80%	(77) -227%	(70) +8%	(47) +34%	(31) +33%	22 N/A	20 -11%	21 +6%	14 -31%	62 +334%	80 +28%	63 -21%	67 +6%
Net Income
Tax Provision	(9)	(10)	(10)	(9)	(3)	(2)	(3)	(3)	(3)	(3)	(4)	(5)	(5)	(6)	(6)	(6)	(7)	(7)	(8)	(10)	(7)	(8)	(10)	(9)	(12)	(10)	(8)	(7)	(7)	(7)	(7)	(8)	(13)	(13)	(15)	(18)	(13)	(14)	(11)	(8)	(7)	(8)	(8)	(7)	(8)	(8)	(11)	(13)	(12)	(13)	(22)	(18)	(14)	(17)	(15)	(15)	(81)	(77)	(68)	(68)	(9)	(7)	(4)	(4)	(2)	(2)	(2)	(3)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	0	0	2	2	4	4	2	2
Income from Continuing Operations	45	46	43	37	23	23	20	23	24	24	33	37	37	38	34	24	20	21	25	32	39	47	51	54	51	40	30	19	24	29	36	38	42	46	50	71	58	58	62	57	58	61	73	52	60	60	60	60	61	61	62	61	62	62	64	67	66	67	67	66	66	59	37	21	2	(13)	(9)	(6)	(3)	(8)	(14)	(24)	(78)	(71)	(47)	(32)	23	20	23	16	66	84	65	69
Income to Minority Interest	(1)	(0)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(0)	2	2	2	2	(0)	(0)	(1)	(1)	0	2	2	2	3	1	1	1	0	0	0	1	1	1	1	1	0	1	1	1	1	1	1	1	0	0	(0)	0	(1)	(1)	(3)	(3)	(3)	(4)	(3)	(3)	(2)	(1)	1	1	3	4	2	3	4	4	6	6	1	2	(2)	(2)	0	(2)	1	0	0	1	1	1
Net Income (Common)	44 N/A	46 +3%	42 -7%	36 -15%	23 -38%	22 -3%	19 -11%	22 +14%	24 +7%	23 -1%	32 +38%	37 +14%	36 -2%	37 +2%	33 -10%	23 -30%	22 -5%	24 +7%	27 +15%	34 +25%	39 +15%	47 +20%	50 +7%	53 +6%	51 -3%	42 -19%	31 -25%	21 -33%	26 +24%	30 +14%	38 +26%	39 +5%	42 +7%	46 +10%	50 +8%	72 +42%	58 -18%	59 +1%	62 +6%	58 -7%	59 +1%	62 +5%	74 +19%	53 -27%	61 +14%	61 +0%	61 0%	61 +0%	61 +0%	61 +0%	62 +1%	61 -1%	61 N/A	61 +0%	62 +0%	64 +4%	64 -1%	64 +0%	64 +0%	64 0%	64 +0%	58 -10%	38 -34%	21 -44%	6 -74%	(10) N/A	(7) +32%	(3) +61%	1 N/A	(3) N/A	(8) -127%	(18) -138%	(77) -329%	(69) +10%	(49) +29%	(34) +30%	23 N/A	18 -20%	24 +28%	16 -32%	67 +312%	84 +26%	66 -21%	70 +5%
EPS (Diluted)	0.33 N/A	0.35 +6%	0.32 -9%	0.27 -16%	0.17 -37%	0.16 -6%	0.15 -6%	0.17 +13%	0.18 +6%	0.17 -6%	0.23 +35%	0.27 +17%	0.27 N/A	0.28 +4%	0.26 -7%	0.18 -31%	0.17 -6%	0.18 +6%	0.2 +11%	0.25 +25%	0.29 +16%	0.35 +21%	0.38 +9%	0.4 +5%	0.39 -3%	0.31 -21%	0.23 -26%	0.16 -30%	0.2 +25%	0.23 +15%	0.29 +26%	0.3 +3%	0.32 +7%	0.35 +9%	0.38 +9%	0.54 +42%	0.44 -19%	0.44 N/A	0.46 +5%	0.43 -7%	0.44 +2%	0.46 +5%	0.55 +20%	0.4 -27%	0.46 +15%	0.47 +2%	0.47 N/A	0.47 N/A	0.46 -2%	0.47 +2%	0.48 +2%	0.47 -2%	0.46 -2%	0.47 +2%	0.47 N/A	0.49 +4%	0.48 -2%	0.48 N/A	0.48 N/A	0.48 N/A	0.48 N/A	0.43 -10%	0.28 -35%	0.15 -46%	0.04 -73%	-0.08 N/A	-0.05 +38%	-0.02 +60%	0.01 N/A	-0.02 N/A	-0.06 -200%	-0.13 -117%	-0.58 -346%	-0.52 +10%	-0.37 +29%	-0.26 +30%	0.17 N/A	0.14 -18%	0.18 +29%	0.12 -33%	0.5 +317%	0.64 +28%	0.5 -22%	0.53 +6%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Jinjiang International Travel Co Ltd
SSE:900929

Income Statement

Earnings Waterfall
Shanghai Jinjiang International Travel Co Ltd

Income Statement
Shanghai Jinjiang International Travel Co Ltd

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Shanghai Jinjiang International Travel Co Ltd SSE:900929

Income Statement

Earnings Waterfall Shanghai Jinjiang International Travel Co Ltd

Income Statement Shanghai Jinjiang International Travel Co Ltd

See Also

Company

Help

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Stocks

Shanghai Jinjiang International Travel Co Ltd
SSE:900929

Earnings Waterfall
Shanghai Jinjiang International Travel Co Ltd

Income Statement
Shanghai Jinjiang International Travel Co Ltd