Shanghai Jin Jiang International Hotels Co., Ltd. (600754.SS)

CNY 25.81

(-0.85%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 14.64 Billion 11 Billion 11.33 Billion 9.89 Billion 15.09 Billion 14.69 Billion
Cost of Revenue 8.76 Billion 7.36 Billion 7.45 Billion 7.34 Billion 1.52 Billion 1.52 Billion
Gross Profit 5.88 Billion 3.64 Billion 3.88 Billion 2.54 Billion 13.57 Billion 13.16 Billion
Operating Expenses 4.28 Billion 3.15 Billion 2.93 Billion 2.65 Billion 11.86 Billion 11.74 Billion
Selling, General and Administrative Expenses 3.69 Billion 1.45 Billion 1.48 Billion 2.97 Billion 11.76 Billion 11.6 Billion
Research and Development Expenses 24.39 Million 11.96 Million 17.96 Million 25.9 Million 27.84 Million 25.33 Million
Other Expenses 368.73 Million 1.69 Billion 1.44 Billion -340.36 Million 70.24 Million 17.66 Million
Cost and Expenses 12.84 Billion 10.51 Billion 10.39 Billion 10 Billion 13.39 Billion 13.27 Billion
Operating Income 1.8 Billion 1.06 Billion 1.3 Billion 819.52 Million 1.76 Billion 1.55 Billion
Interest Expense 372.06 Million 638.32 Million 694.66 Million 341.49 Million 368.47 Million 468.45 Million
Income Tax Expense 516.14 Million 249.65 Million 305.41 Million 63.69 Million 479.96 Million 336.32 Million
Earnings before Tax 1.79 Billion 494.77 Million 604.76 Million 303.59 Million 1.75 Billion 1.56 Billion
Net Income 1 Billion 245.12 Million 299.34 Million 239.89 Million 1.09 Billion 1.08 Billion
Earnings Per Share Basic 0.94 0.23 0.29 0.25 1.14 1.13
Earnings Per Share Diluted 0.94 0.23 0.29 0.25 1.14 1.13
Weighted Average Shares Outstanding 1.07 Billion 1.07 Billion 1.04 Billion 957.93 Million 957.93 Million 957.92 Million
Weighted Average Shares Outstanding (Diluted) 1.07 Billion 1.07 Billion 1.04 Billion 957.93 Million 957.93 Million 957.92 Million
Gross Margin 0.40 0.33 0.34 0.26 0.90 0.90
EBIT Margin 0.27 0.27 0.29 0.16 0.19 0.20
Profit Margin 0.07 0.02 0.03 0.02 0.07 0.07
EBITDA 3.99 Billion 3.5 Billion 2.87 Billion 1.88 Billion 3.21 Billion 3.39 Billion
Earnings Before Tax Margin 0.12 0.10 0.12 0.08 0.12 0.11

Income Statement Charts