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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: 25.7 CNY -5.45% Market Closed
Market Cap: 24.9B CNY
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Income Statement

Earnings Waterfall
Shanghai Jin Jiang International Hotels Co Ltd

Revenue
14.7B CNY
Cost of Revenue
-8.9B CNY
Gross Profit
5.9B CNY
Operating Expenses
-3.9B CNY
Operating Income
2B CNY
Other Expenses
-699.5m CNY
Net Income
1.3B CNY

Income Statement
Shanghai Jin Jiang International Hotels Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 850
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
2 402
N/A
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%
Operating Income
Operating Expenses
(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)
(3 855)
Selling, General & Administrative
(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)
Research & Development
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)
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
(294)
0
0
0
(285)
0
0
0
(267)
0
0
Other Operating Expenses
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
16
Operating Income
256
N/A
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%
2 026
-2%
Pre-Tax Income
Interest Income Expense
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)
Non-Reccuring Items
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
203
Gain/Loss on Disposition of Assets
(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
Total Other Income
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)
Pre-Tax Income
518
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
396
N/A
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%
EPS (Diluted)
0.65
N/A
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%

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