See more : Brilliance China Automotive Holdings Limited (1114.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Jin Jiang International Hotels Co., Ltd. (600754.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Jin Jiang International Hotels Co., Ltd., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Shanghai Jin Jiang International Hotels Co., Ltd. (600754.SS)
About Shanghai Jin Jiang International Hotels Co., Ltd.
Shanghai Jin Jiang International Hotels Co., Ltd. operates and manages hotels in China and internationally. It also engages in the food and catering business. The company was founded in 1994 and is based in Shanghai, China. Shanghai Jin Jiang International Hotels Co., Ltd. is a subsidiary of Shanghai Jin Jiang Capital Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.65B | 11.01B | 11.34B | 9.90B | 15.10B | 14.70B | 13.58B | 10.64B | 5.56B | 2.91B | 2.68B | 2.34B | 2.12B | 2.12B | 782.56M | 793.63M | 834.76M | 929.51M | 902.46M | 863.70M | 796.92M | 834.20M | 682.65M | 696.38M | 672.20M | 640.66M | 739.92M | 744.61M | 695.55M | 602.96M | 470.12M |
| Cost of Revenue | 8.77B | 7.36B | 7.46B | 7.35B | 1.53B | 1.53B | 1.30B | 1.00B | 494.84M | 308.41M | 300.76M | 274.93M | 262.64M | 329.20M | 258.32M | 248.55M | 254.41M | 252.85M | 245.63M | 243.76M | 288.45M | 331.05M | 317.67M | 335.42M | 301.70M | 285.34M | 337.58M | 358.18M | 348.98M | 284.29M | 233.71M |
| Gross Profit | 5.88B | 3.64B | 3.88B | 2.55B | 13.57B | 13.17B | 12.29B | 9.63B | 5.07B | 2.60B | 2.38B | 2.06B | 1.85B | 1.80B | 524.24M | 545.08M | 580.35M | 676.66M | 656.83M | 619.94M | 508.47M | 503.15M | 364.98M | 360.96M | 370.50M | 355.32M | 402.34M | 386.42M | 346.57M | 318.67M | 236.40M |
| Gross Profit Ratio | 40.16% | 33.10% | 34.23% | 25.74% | 89.89% | 89.60% | 90.46% | 90.55% | 91.10% | 89.41% | 88.80% | 88.23% | 87.59% | 84.50% | 66.99% | 68.68% | 69.52% | 72.80% | 72.78% | 71.78% | 63.80% | 60.32% | 53.47% | 51.83% | 55.12% | 55.46% | 54.38% | 51.90% | 49.83% | 52.85% | 50.29% |
| Research & Development | 24.39M | 11.96M | 17.97M | 25.91M | 27.85M | 25.34M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.67B | 673.62M | 593.33M | 2.30B | 4.08B | 4.06B | 3.31B | 2.37B | 1.35B | 676.73M | 580.95M | 488.17M | 415.51M | 380.41M | 179.88M | 175.04M | 186.48M | 206.77M | 202.90M | 177.93M | 135.28M | 137.53M | 93.38M | 68.29M | 76.16M | 48.96M | 69.51M | 81.44M | 58.61M | 41.87M | 165.61M |
| Selling & Marketing | 1.16B | 776.48M | 886.93M | 675.13M | 7.69B | 7.54B | 7.32B | 6.24B | 3.03B | 1.54B | 1.39B | 1.16B | 1.09B | 1.01B | 288.18M | 230.56M | 231.54M | 290.51M | 280.88M | 311.56M | 346.17M | 332.16M | 235.62M | 267.37M | 270.36M | 232.37M | 247.07M | 223.54M | 209.22M | 179.67M | 7.69M |
| SG&A | 3.69B | 1.45B | 1.48B | 2.97B | 11.77B | 11.60B | 10.63B | 8.61B | 4.38B | 2.21B | 1.97B | 1.65B | 1.51B | 1.39B | 468.06M | 405.60M | 418.02M | 497.28M | 483.78M | 489.49M | 481.44M | 469.69M | 328.99M | 335.66M | 346.52M | 281.32M | 316.58M | 304.98M | 267.83M | 221.54M | 173.30M |
| Other Expenses | 368.73M | 1.69B | 1.44B | -340.36M | 70.25M | 17.66M | 981.65K | 136.03M | 33.33M | 34.53M | 28.14M | 27.40M | 17.67M | 19.59M | 6.35M | 18.94M | 3.31M | 16.74M | 24.89M | 6.24M | 16.48M | 56.01M | 26.85M | 19.72M | 28.04M | 62.03M | 2.58M | 17.14M | 2.10M | 13.42M | -1.01M |
| Operating Expenses | 4.28B | 3.15B | 2.94B | 2.66B | 11.86B | 11.75B | 10.77B | 8.79B | 4.53B | 2.36B | 2.12B | 1.78B | 1.62B | 1.50B | 501.96M | 438.26M | 452.20M | 536.50M | 523.56M | 527.44M | 509.77M | 497.08M | 348.37M | 356.34M | 366.00M | 303.55M | 343.29M | 329.82M | 290.36M | 242.84M | 191.61M |
| Cost & Expenses | 12.85B | 10.52B | 10.40B | 10.01B | 13.39B | 13.28B | 12.07B | 9.80B | 5.03B | 2.67B | 2.42B | 2.06B | 1.89B | 1.83B | 760.28M | 686.81M | 706.61M | 789.35M | 769.19M | 771.20M | 798.22M | 828.12M | 666.04M | 691.76M | 667.70M | 588.89M | 680.87M | 688.00M | 639.33M | 527.13M | 425.32M |
| Interest Income | 208.58M | 195.11M | 179.63M | 60.96M | 79.55M | 144.58M | 238.36M | 304.03M | 201.37M | 11.73M | 7.84M | 11.06M | 9.17M | 14.31M | 18.47M | 22.64M | 12.00M | 10.64M | 9.51M | 10.06M | 7.49M | 9.12M | 22.56M | 16.17M | -0.39 | -0.71 | -0.73 | -0.08 | -0.88 | -0.01 | -0.83 |
| Interest Expense | 372.07M | 638.33M | 694.67M | 341.49M | 368.48M | 468.46M | 558.11M | 677.44M | 353.05M | 66.46M | 39.21M | 1.84M | 5.82M | 22.93M | 548.80K | 901.67K | 6.07M | 4.26M | 5.07M | 5.19M | 17.88M | 19.16M | 22.51M | 26.55M | 10.89M | 32.48M | 30.10M | 31.23M | 15.57M | 20.82M | 34.16M |
| Depreciation & Amortization | 1.83B | 2.35B | 2.44B | 1.30B | 1.18B | 1.44B | 1.45B | 1.27B | 486.10M | 225.80M | 188.89M | 155.99M | 154.32M | 156.32M | 55.84M | 53.91M | 58.52M | 83.75M | 87.05M | 92.51M | 125.26M | 74.02M | 47.02M | 72.10M | 76.08M | 74.94M | -46.52M | -21.31M | -25.34M | -9.15M | 3.18M |
| EBITDA | 3.99B | 3.50B | 2.87B | 1.89B | 3.21B | 3.39B | 2.69B | 2.89B | 1.89B | 1.15B | 724.75M | 626.69M | 544.77M | 649.80M | 392.47M | 376.05M | 381.54M | 325.17M | 330.10M | 295.17M | 200.58M | 170.95M | 128.23M | 234.42M | 80.58M | 126.71M | 59.05M | 56.61M | 56.21M | 75.83M | 44.79M |
| EBITDA Ratio | 27.24% | 26.99% | 28.79% | 16.13% | 19.36% | 19.93% | 20.69% | 23.60% | 31.53% | 32.98% | 27.00% | 27.11% | 25.81% | 31.14% | 50.15% | 47.52% | 45.70% | 36.84% | 36.58% | 34.17% | 25.17% | 20.49% | 18.56% | 34.36% | 12.02% | 19.78% | 7.98% | 7.60% | 8.08% | 12.58% | 9.53% |
| Operating Income | 1.80B | 1.07B | 1.31B | 819.53M | 1.76B | 1.55B | 1.28B | 857.80M | 856.25M | 634.10M | 469.71M | 444.69M | 367.91M | 451.69M | 329.21M | 303.04M | 321.50M | 260.88M | 218.05M | 197.68M | 45.47M | 27.64M | 32.15M | 134.86M | 144.89M | 49.55M | 105.58M | 77.92M | 81.55M | 84.98M | 41.61M |
| Operating Income Ratio | 12.29% | 9.68% | 11.54% | 8.28% | 11.68% | 10.55% | 9.39% | 8.07% | 15.39% | 21.77% | 17.50% | 19.04% | 17.39% | 21.26% | 42.07% | 38.18% | 38.51% | 28.07% | 24.16% | 22.89% | 5.71% | 3.31% | 4.71% | 19.37% | 21.55% | 7.73% | 14.27% | 10.47% | 11.73% | 14.09% | 8.85% |
| Total Other Income/Expenses | -7.36M | 33.71M | 27.61M | 25.92M | -4.29M | 13.89M | 981.65K | 123.95M | 23.88M | 31.50M | 26.94M | 24.17M | 16.72M | -70.00M | 80.31M | 219.41M | 200.66M | 8.96M | 19.92M | -221.80K | 11.97M | 50.13M | 26.50M | 5.75M | -2.17M | 61.91M | 2.58M | 17.14M | 2.13M | 13.42M | -1.01M |
| Income Before Tax | 1.79B | 494.78M | 604.76M | 303.59M | 1.76B | 1.56B | 1.28B | 978.09M | 880.12M | 665.60M | 496.65M | 468.87M | 384.63M | 470.56M | 334.78M | 321.24M | 324.55M | 262.92M | 237.97M | 197.46M | 57.44M | 77.77M | 57.19M | 140.61M | 142.71M | 111.46M | 108.16M | 95.06M | 83.68M | 98.40M | 40.60M |
| Income Before Tax Ratio | 12.24% | 4.49% | 5.33% | 3.07% | 11.65% | 10.64% | 9.40% | 9.20% | 15.82% | 22.85% | 18.50% | 20.07% | 18.18% | 22.15% | 42.78% | 40.48% | 38.88% | 28.29% | 26.37% | 22.86% | 7.21% | 9.32% | 8.38% | 20.19% | 21.23% | 17.40% | 14.62% | 12.77% | 12.03% | 16.32% | 8.64% |
| Income Tax Expense | 516.15M | 249.65M | 305.41M | 63.70M | 479.97M | 336.32M | 286.54M | 259.23M | 238.64M | 175.42M | 114.50M | 97.21M | 60.32M | 71.47M | 48.17M | 32.69M | 44.95M | 33.43M | 30.38M | 37.31M | 13.55M | 14.18M | -233.96K | 19.67M | 22.04M | 3.29M | 8.29M | 5.88M | 6.35M | 21.66M | 9.12M |
| Net Income | 1.00B | 245.13M | 299.35M | 239.90M | 1.09B | 1.08B | 881.76M | 694.58M | 637.61M | 487.17M | 377.47M | 369.16M | 320.48M | 380.61M | 280.99M | 273.20M | 263.78M | 216.79M | 192.63M | 145.23M | 39.25M | 61.01M | 54.12M | 118.11M | 117.94M | 104.57M | 97.36M | 87.41M | 76.57M | 71.10M | 34.48M |
| Net Income Ratio | 6.84% | 2.23% | 2.64% | 2.42% | 7.24% | 7.36% | 6.49% | 6.53% | 11.46% | 16.72% | 14.06% | 15.80% | 15.15% | 17.92% | 35.91% | 34.42% | 31.60% | 23.32% | 21.35% | 16.82% | 4.93% | 7.31% | 7.93% | 16.96% | 17.55% | 16.32% | 13.16% | 11.74% | 11.01% | 11.79% | 7.33% |
| EPS | 0.94 | 0.23 | 0.29 | 0.25 | 1.14 | 1.13 | 0.92 | 0.80 | 0.79 | 0.79 | 0.63 | 0.61 | 0.53 | 0.63 | 0.54 | 0.45 | 0.44 | 0.36 | 0.32 | 0.24 | 0.07 | 0.10 | 0.09 | 0.21 | 0.21 | 0.19 | 0.18 | 0.16 | 0.15 | 0.14 | 0.06 |
| EPS Diluted | 0.94 | 0.23 | 0.29 | 0.25 | 1.14 | 1.13 | 0.92 | 0.80 | 0.79 | 0.79 | 0.63 | 0.61 | 0.53 | 0.63 | 0.54 | 0.45 | 0.44 | 0.36 | 0.32 | 0.24 | 0.07 | 0.10 | 0.09 | 0.21 | 0.21 | 0.19 | 0.18 | 0.16 | 0.15 | 0.14 | 0.06 |
| Weighted Avg Shares Out | 1.07B | 1.07B | 1.04B | 957.94M | 957.94M | 957.93M | 957.91M | 868.44M | 804.52M | 620.04M | 603.28M | 603.20M | 603.20M | 603.29M | 603.22M | 603.21M | 603.21M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M |
| Weighted Avg Shares Out (Dil) | 1.07B | 1.07B | 1.04B | 957.94M | 957.94M | 957.93M | 957.91M | 868.44M | 804.55M | 620.04M | 603.28M | 603.20M | 603.20M | 603.29M | 603.22M | 603.21M | 603.21M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M | 603.32M |
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Source: https://incomestatements.info
Category: Stock Reports