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Complete financial analysis of Shanghai Jin Jiang Capital Company Limited (2006.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Jin Jiang Capital Company Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Shanghai Jin Jiang Capital Company Limited (2006.HK)
About Shanghai Jin Jiang Capital Company Limited
Shanghai Jin Jiang Capital Company Limited, together with its subsidiaries, engages in the hotel, passenger transportation vehicles and logistics, and travel agency businesses. The company operates through Full Service Hotels, Select Service Hotels, Food and Restaurants, Passenger Transportation Vehicles and Logistics, Travel Agency, and Other Operations segments. It owns, operates, and manages full service hotels, as well as franchises self-owned select service hotels. As of December 31, 2020, the company owned or managed 9,494 hotels with a total of 946,085 guest rooms located in 66 countries worldwide. It also operates fast food or upscale restaurants; and produces moon cakes. In addition, the company provides vehicle operating, refrigerated logistics, freight forwarding, and related services; and trades in automobiles, as well as offers vehicle rental services. Further, it offers travel agency and related services. The company was formerly known as Shanghai Jin Jiang International Hotels (Group) Company Limited and changed its name to Shanghai Jin Jiang Capital Company Limited in July 2019. The company was founded in 1995 and is based in Shanghai, the People's Republic of China. Shanghai Jin Jiang Capital Company Limited is a subsidiary of Jin Jiang International Holdings Company Limited.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.85B | 14.20B | 20.97B | 20.63B | 19.76B | 17.01B | 12.16B | 9.36B | 9.29B | 13.88B | 12.65B | 6.52B | 3.32B | 3.40B | 3.20B | 3.03B | 2.81B |
| Cost of Revenue | 11.70B | 11.46B | 14.90B | 15.42B | 14.95B | 13.25B | 9.52B | 7.68B | 7.65B | 11.78B | 10.71B | 4.97B | 2.52B | 2.35B | 2.13B | 1.90B | 1.73B |
| Gross Profit | 4.16B | 2.74B | 6.07B | 5.21B | 4.81B | 3.76B | 2.64B | 1.68B | 1.63B | 2.10B | 1.95B | 1.55B | 802.61M | 1.05B | 1.07B | 1.13B | 1.08B |
| Gross Profit Ratio | 26.23% | 19.31% | 28.95% | 25.24% | 24.34% | 22.09% | 21.67% | 17.96% | 17.59% | 15.13% | 15.38% | 23.79% | 24.17% | 30.82% | 33.53% | 37.39% | 38.38% |
| Research & Development | 0.00 | 0.00 | 7.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.71B | 2.58B | 2.46B | 2.43B | 2.11B | 1.63B | 1.34B | 1.48B | 839.31M | 1.03B | 991.72M | 909.83M | 640.08M | 602.21M | 605.64M | 503.54M | 413.70M |
| Selling & Marketing | 1.12B | 1.06B | 1.36B | 1.34B | 1.11B | 1.05B | 695.66M | 427.10M | 422.57M | 612.73M | 602.78M | 179.69M | 140.92M | 159.69M | 159.95M | 140.00M | 130.48M |
| SG&A | 3.82B | 3.64B | 3.82B | 3.78B | 3.23B | 2.68B | 2.04B | 1.91B | 1.26B | 1.65B | 1.59B | 1.09B | 781.00M | 761.89M | 765.59M | 643.53M | 544.18M |
| Other Expenses | -479.48M | -537.20M | -139.91M | -148.25M | -70.22M | -97.51M | -80.39M | -82.00M | -57.62M | -54.05M | -552.53M | -90.37M | -319.41M | -213.24M | -335.40M | -106.71M | -30.08M |
| Operating Expenses | 3.34B | 3.11B | 3.69B | 3.63B | 3.16B | 2.58B | 1.96B | 1.83B | 1.20B | 1.59B | 1.04B | 999.14M | 461.59M | 548.65M | 430.19M | 536.83M | 514.10M |
| Cost & Expenses | 15.04B | 14.57B | 18.59B | 19.05B | 18.11B | 15.83B | 11.48B | 9.51B | 8.86B | 13.38B | 11.75B | 5.97B | 2.98B | 2.90B | 2.56B | 2.43B | 2.24B |
| Interest Income | 143.74M | 51.08M | 85.45M | 161.89M | 265.05M | 330.46M | 245.74M | 78.55M | 28.91M | 27.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 773.41M | 913.87M | 966.53M | 618.92M | 692.40M | 751.46M | 410.57M | 159.90M | 142.84M | 137.84M | 0.00 | 0.00 | 35.07M | 44.31M | -5.38M | 632.00K | -19.11M |
| Depreciation & Amortization | -150.59M | 3.00B | 3.08B | 1.98B | 1.93B | 1.76B | 1.15B | 937.46M | 943.50M | 1.11B | 1.10B | 679.30M | 582.63M | 497.86M | 5.38M | -632.00K | 19.11M |
| EBITDA | 977.23M | 4.62B | 5.30B | 3.75B | 3.79B | 3.71B | 2.92B | 2.19B | 1.96B | 1.75B | 1.72B | 1.03B | 823.19M | 908.32M | 647.17M | 595.77M | 582.48M |
| EBITDA Ratio | 6.16% | 32.50% | 25.28% | 18.20% | 19.19% | 21.78% | 24.01% | 23.42% | 21.14% | 12.60% | 13.56% | 15.79% | 24.79% | 26.69% | 20.24% | 19.66% | 20.75% |
| Operating Income | 1.13B | 1.61B | 2.23B | 1.77B | 1.86B | 1.94B | 1.77B | 1.26B | 1.02B | 641.54M | 620.54M | 350.21M | 240.56M | 410.46M | 641.79M | 596.41M | 563.38M |
| Operating Income Ratio | 7.11% | 11.37% | 10.61% | 8.58% | 9.42% | 11.43% | 14.56% | 13.41% | 10.98% | 4.62% | 4.90% | 5.37% | 7.24% | 12.06% | 20.07% | 19.68% | 20.07% |
| Total Other Income/Expenses | -642.70M | -725.64M | -165.00K | 49.47M | 100.79M | -155.60M | 121.60M | 295.23M | 256.09M | 254.30M | 370.97M | 195.22M | 130.76M | 118.22M | 5.38M | -632.00K | 19.11M |
| Income Before Tax | 485.12M | 888.66M | 2.23B | 1.82B | 1.96B | 1.79B | 1.89B | 1.55B | 1.28B | 895.84M | 991.51M | 545.43M | 371.32M | 528.68M | 647.17M | 595.77M | 582.48M |
| Income Before Tax Ratio | 3.06% | 6.26% | 10.61% | 8.82% | 9.93% | 10.51% | 15.56% | 16.56% | 13.74% | 6.45% | 7.84% | 8.36% | 11.18% | 15.54% | 20.24% | 19.66% | 20.75% |
| Income Tax Expense | 195.53M | 401.97M | 583.03M | 390.18M | 408.00M | 434.05M | 494.13M | 474.23M | 433.60M | 186.70M | 84.36M | 101.89M | 86.62M | 95.90M | 111.49M | 150.10M | 168.33M |
| Net Income | 289.59M | 486.70M | 1.64B | 1.43B | 1.55B | 1.35B | 1.40B | 1.08B | 842.70M | 709.14M | 907.15M | 443.54M | 284.70M | 432.78M | 535.68M | 445.68M | 414.15M |
| Net Income Ratio | 1.83% | 3.43% | 7.83% | 6.93% | 7.86% | 7.96% | 11.49% | 11.49% | 9.07% | 5.11% | 7.17% | 6.80% | 8.57% | 12.72% | 16.76% | 14.71% | 14.75% |
| EPS | 0.05 | 0.09 | 0.30 | 0.26 | 0.28 | 0.24 | 0.25 | 0.19 | 0.15 | 0.13 | 0.16 | 0.10 | 0.06 | 0.09 | 0.12 | 0.13 | 0.13 |
| EPS Diluted | 0.05 | 0.09 | 0.30 | 0.26 | 0.28 | 0.24 | 0.25 | 0.19 | 0.15 | 0.13 | 0.16 | 0.10 | 0.06 | 0.09 | 0.12 | 0.13 | 0.12 |
| Weighted Avg Shares Out | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 4.57B | 4.57B | 4.57B | 4.56B | 3.36B | 3.30B |
| Weighted Avg Shares Out (Dil) | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 5.57B | 4.57B | 4.57B | 4.57B | 4.56B | 3.36B | 3.48B |
Source: https://incomestatements.info
Category: Stock Reports