Jinling Hotel Corporation, Ltd. (SHA:601007)
China
· Delayed Price · Currency is CNY 8.00
+0.18 (2.30%)
At close: Mar 6, 2026
Jinling Hotel Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,729 | 1,849 | 1,824 | 1,399 | 1,365 | 1,135 | Upgrade
|
| Other Revenue | 20.96 | 20.96 | 10.89 | 15.57 | 8.67 | 5.51 | Upgrade
|
| Revenue | 1,750 | 1,870 | 1,834 | 1,415 | 1,374 | 1,140 | Upgrade
|
| Revenue Growth (YoY) | -7.22% | 1.95% | 29.66% | 2.97% | 20.50% | -5.82% | Upgrade
|
| Cost of Revenue | 1,381 | 1,454 | 1,374 | 1,016 | 954.45 | 779.96 | Upgrade
|
| Gross Profit | 368.42 | 416.16 | 460.13 | 398.39 | 419.52 | 360.29 | Upgrade
|
| Selling, General & Admin | 263.27 | 267.64 | 297.51 | 279.8 | 268.84 | 243.12 | Upgrade
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| Research & Development | 3.9 | 3.75 | 4.3 | 3.21 | 1.78 | 0.98 | Upgrade
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| Other Operating Expenses | 30.93 | 31.57 | -5.99 | 6.54 | 14.97 | 8.77 | Upgrade
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| Operating Expenses | 298.25 | 305.25 | 297.29 | 294.84 | 287.11 | 255.41 | Upgrade
|
| Operating Income | 70.17 | 110.91 | 162.84 | 103.54 | 132.41 | 104.88 | Upgrade
|
| Interest Expense | -10.8 | -16.75 | -24.7 | -23.87 | -24.63 | -12.16 | Upgrade
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| Interest & Investment Income | 13.64 | 13.88 | 12.46 | 9.15 | 8.92 | 8.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.06 | 0.32 | -0.07 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.07 | -2.19 | 0.92 | -2.61 | -2.86 | -2.35 | Upgrade
|
| EBT Excluding Unusual Items | 71 | 105.9 | 151.59 | 86.53 | 113.77 | 98.27 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.19 | 8.29 | 24.05 | 21.71 | 11.48 | 7.84 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.87 | 13.55 | 0.02 | -0.14 | -0.39 | 0.26 | Upgrade
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| Legal Settlements | -21.33 | -21.33 | - | 1.58 | -12.06 | - | Upgrade
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| Other Unusual Items | 1.64 | -0.07 | 0.02 | 14.27 | 20.77 | 21.65 | Upgrade
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| Pretax Income | 79.35 | 106.35 | 175.68 | 123.94 | 133.57 | 128.01 | Upgrade
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| Income Tax Expense | 25.37 | 34.02 | 57.33 | 39.04 | 52.77 | 38.06 | Upgrade
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| Earnings From Continuing Operations | 53.98 | 72.33 | 118.35 | 84.9 | 80.8 | 89.95 | Upgrade
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| Minority Interest in Earnings | -24.15 | -39.07 | -57.03 | -43.23 | -52.77 | -46.55 | Upgrade
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| Net Income | 29.83 | 33.26 | 61.32 | 41.67 | 28.04 | 43.4 | Upgrade
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| Net Income to Common | 29.83 | 33.26 | 61.32 | 41.67 | 28.04 | 43.4 | Upgrade
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| Net Income Growth | -39.78% | -45.77% | 47.16% | 48.63% | -35.39% | -41.24% | Upgrade
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| Shares Outstanding (Basic) | 392 | 391 | 391 | 389 | 389 | 389 | Upgrade
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| Shares Outstanding (Diluted) | 392 | 391 | 391 | 389 | 389 | 389 | Upgrade
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| Shares Change (YoY) | 0.48% | 0.17% | 0.29% | 0.01% | 0.05% | -0.29% | Upgrade
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| EPS (Basic) | 0.08 | 0.09 | 0.16 | 0.11 | 0.07 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.09 | 0.16 | 0.11 | 0.07 | 0.11 | Upgrade
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| EPS Growth | -40.07% | -45.86% | 46.73% | 48.61% | -35.43% | -41.07% | Upgrade
|
| Free Cash Flow | 162.84 | 106.79 | 280.25 | -19.51 | 202.03 | 126.97 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.27 | 0.72 | -0.05 | 0.52 | 0.33 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.120 | 0.100 | 0.080 | 0.038 | Upgrade
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| Dividend Growth | -41.67% | -41.67% | 20.00% | 25.00% | 107.79% | - | Upgrade
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| Gross Margin | 21.06% | 22.25% | 25.08% | 28.16% | 30.53% | 31.60% | Upgrade
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| Operating Margin | 4.01% | 5.93% | 8.88% | 7.32% | 9.64% | 9.20% | Upgrade
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| Profit Margin | 1.70% | 1.78% | 3.34% | 2.94% | 2.04% | 3.81% | Upgrade
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| Free Cash Flow Margin | 9.31% | 5.71% | 15.28% | -1.38% | 14.70% | 11.14% | Upgrade
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| EBITDA | 148.39 | 191.72 | 247.11 | 186.73 | 216.05 | 191.78 | Upgrade
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| EBITDA Margin | 8.48% | 10.25% | 13.47% | 13.20% | 15.72% | 16.82% | Upgrade
|
| D&A For EBITDA | 78.21 | 80.81 | 84.27 | 83.19 | 83.64 | 86.91 | Upgrade
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| EBIT | 70.17 | 110.91 | 162.84 | 103.54 | 132.41 | 104.88 | Upgrade
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| EBIT Margin | 4.01% | 5.93% | 8.88% | 7.32% | 9.64% | 9.20% | Upgrade
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| Effective Tax Rate | 31.97% | 31.99% | 32.63% | 31.50% | 39.51% | 29.73% | Upgrade
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| Revenue as Reported | 1,750 | 1,870 | 1,834 | 1,415 | 1,374 | 1,140 | Upgrade
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| Advertising Expenses | - | 4.79 | 5.87 | 6.37 | 7.29 | 11.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.