
Shanghai Jin Jiang International Hotels Co., Ltd.
SSE:600754.SS
22.98 (CNY) • At close July 25, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 14,062.981 | 14,649.379 | 11,007.623 | 11,339.134 | 9,897.556 | 15,099.024 | 14,697.42 | 13,582.584 | 10,635.544 | 5,562.703 | 2,913.105 | 2,684.411 | 2,335.992 | 2,116.078 | 2,124.541 | 782.557 | 793.626 | 834.76 | 929.514 | 902.46 | 863.7 | 796.923 | 834.199 | 682.649 | 696.377 | 672.204 | 640.66 | 739.92 | 744.607 | 695.545 | 602.96 | 470.115 |
Kosten van de omzet
| 8,504.728 | 8,765.805 | 7,364.02 | 7,457.801 | 7,349.971 | 1,526.825 | 1,528.468 | 1,295.294 | 1,004.859 | 494.84 | 308.411 | 300.756 | 274.932 | 262.639 | 329.202 | 258.322 | 248.546 | 254.406 | 252.852 | 245.633 | 243.76 | 288.453 | 331.047 | 317.67 | 335.415 | 301.703 | 285.337 | 337.576 | 358.182 | 348.976 | 284.291 | 233.713 |
Brutowinst
| 5,558.253 | 5,883.574 | 3,643.603 | 3,881.333 | 2,547.585 | 13,572.199 | 13,168.952 | 12,287.289 | 9,630.685 | 5,067.864 | 2,604.694 | 2,383.655 | 2,061.06 | 1,853.439 | 1,795.339 | 524.235 | 545.079 | 580.354 | 676.662 | 656.827 | 619.94 | 508.471 | 503.152 | 364.979 | 360.961 | 370.501 | 355.323 | 402.344 | 386.425 | 346.569 | 318.669 | 236.402 |
Brutowinstmarge
| 0.395 | 0.402 | 0.331 | 0.342 | 0.257 | 0.899 | 0.896 | 0.905 | 0.906 | 0.911 | 0.894 | 0.888 | 0.882 | 0.876 | 0.845 | 0.67 | 0.687 | 0.695 | 0.728 | 0.728 | 0.718 | 0.638 | 0.603 | 0.535 | 0.518 | 0.551 | 0.555 | 0.544 | 0.519 | 0.498 | 0.529 | 0.503 |
Onderzoek- en ontwikkelingskosten
| 24.231 | 24.393 | 11.961 | 17.967 | 25.909 | 27.846 | 25.337 | 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 |
Algemene en administratieve kosten
| 753.18 | 847.816 | 673.621 | 593.33 | 2,296.344 | 4,076.926 | 4,064.766 | 3,307.652 | 2,366.389 | 1,345.561 | 676.728 | 580.945 | 488.165 | 415.513 | 380.41 | 179.875 | 175.039 | 186.477 | 206.774 | 202.899 | 177.931 | 135.278 | 137.529 | 93.377 | 68.291 | 76.157 | 48.959 | 69.508 | 81.44 | 58.607 | 41.875 | 165.615 |
Verkoop- en marketingkosten
| 909.544 | 973.631 | 776.479 | 886.93 | 675.133 | 7,689.122 | 7,537.963 | 7,323.115 | 6,243.294 | 3,033.92 | 1,536.666 | 1,392.78 | 1,163.44 | 1,091.484 | 1,006.921 | 288.182 | 230.564 | 231.539 | 290.508 | 280.878 | 311.558 | 346.166 | 332.16 | 235.618 | 267.369 | 270.36 | 232.366 | 247.07 | 223.536 | 209.219 | 179.666 | 7.686 |
Verkoop-, algemene en administratieve kosten
| 1,662.723 | 1,821.447 | 1,450.1 | 1,480.261 | 2,971.478 | 11,766.048 | 11,602.729 | 10,630.768 | 8,609.684 | 4,379.481 | 2,213.394 | 1,973.725 | 1,651.605 | 1,506.997 | 1,387.331 | 468.057 | 405.604 | 418.016 | 497.283 | 483.777 | 489.488 | 481.445 | 469.689 | 328.994 | 335.66 | 346.516 | 281.325 | 316.578 | 304.976 | 267.826 | 221.541 | 173.301 |
Overige kosten
| 228.56 | 368.731 | 1,691.214 | 1,441.425 | -340.362 | 70.246 | 17.662 | 0.982 | 136.035 | 33.325 | 34.533 | 28.144 | 27.402 | 17.672 | 19.593 | 6.352 | 18.94 | 3.309 | 16.736 | 24.887 | 6.237 | 16.476 | 56.006 | 26.847 | 19.72 | 28.042 | 62.029 | 2.58 | 17.14 | 2.098 | 13.416 | -1.008 |
Bedrijfskosten
| 3,866.867 | 4,280.159 | 3,153.275 | 2,939.652 | 2,657.024 | 11,864.14 | 11,749.327 | 10,771.221 | 8,793.819 | 4,530.757 | 2,363.298 | 2,115.884 | 1,781.034 | 1,624.741 | 1,498.596 | 501.961 | 438.261 | 452.201 | 536.497 | 523.555 | 527.438 | 509.772 | 497.075 | 348.366 | 356.343 | 365.999 | 303.552 | 343.293 | 329.816 | 290.357 | 242.838 | 191.61 |
Bedrijfsresultaat
| 1,691.386 | 1,800.691 | 1,065.059 | 1,307.991 | 819.525 | 1,763.378 | 1,550.113 | 1,275.616 | 857.797 | 856.248 | 634.097 | 469.708 | 444.692 | 367.915 | 451.694 | 329.213 | 303.044 | 321.501 | 260.883 | 218.051 | 197.683 | 45.466 | 27.637 | 32.146 | 134.859 | 144.886 | 49.552 | 105.576 | 77.923 | 81.554 | 84.985 | 41.61 |
Bedrijfsresultaat ratio
| 0.12 | 0.123 | 0.097 | 0.115 | 0.083 | 0.117 | 0.105 | 0.094 | 0.081 | 0.154 | 0.218 | 0.175 | 0.19 | 0.174 | 0.213 | 0.421 | 0.382 | 0.385 | 0.281 | 0.242 | 0.229 | 0.057 | 0.033 | 0.047 | 0.194 | 0.216 | 0.077 | 0.143 | 0.105 | 0.117 | 0.141 | 0.089 |
Totaal overige inkomsten en kosten netto
| -46.336 | -7.361 | 33.712 | 27.608 | 25.925 | -4.29 | 13.891 | 0.982 | 123.953 | 23.875 | 31.501 | 26.94 | 24.174 | 16.715 | -70.004 | 80.306 | 219.406 | 200.662 | 8.957 | 19.921 | -0.222 | 11.97 | 50.134 | 26.502 | 5.747 | -2.172 | 61.911 | 2.58 | 17.14 | 2.125 | 13.416 | -1.008 |
Inkomen voor belasting
| 1,645.05 | 1,793.33 | 494.78 | 604.762 | 303.594 | 1,759.088 | 1,564.004 | 1,276.598 | 978.09 | 880.123 | 665.598 | 496.648 | 468.866 | 384.63 | 470.559 | 334.782 | 321.239 | 324.555 | 262.919 | 237.971 | 197.461 | 57.437 | 77.771 | 57.187 | 140.607 | 142.714 | 111.463 | 108.156 | 95.063 | 83.679 | 98.4 | 40.602 |
Inkomen voor belasting ratio
| 0.117 | 0.122 | 0.045 | 0.053 | 0.031 | 0.117 | 0.106 | 0.094 | 0.092 | 0.158 | 0.228 | 0.185 | 0.201 | 0.182 | 0.221 | 0.428 | 0.405 | 0.389 | 0.283 | 0.264 | 0.229 | 0.072 | 0.093 | 0.084 | 0.202 | 0.212 | 0.174 | 0.146 | 0.128 | 0.12 | 0.163 | 0.086 |
Belastingkosten
| 500.744 | 516.145 | 249.652 | 305.414 | 63.696 | 479.969 | 336.324 | 286.536 | 259.23 | 238.638 | 175.421 | 114.498 | 97.208 | 60.323 | 71.467 | 48.172 | 32.691 | 44.951 | 33.433 | 30.377 | 37.314 | 13.55 | 14.183 | -0.234 | 19.665 | 22.043 | 3.285 | 8.29 | 5.876 | 6.349 | 21.657 | 9.115 |
Nettowinst
| 911.031 | 1,001.747 | 245.128 | 299.347 | 239.898 | 1,092.499 | 1,082.46 | 881.758 | 694.579 | 637.61 | 487.168 | 377.473 | 369.157 | 320.481 | 380.615 | 280.985 | 273.195 | 263.782 | 216.794 | 192.635 | 145.233 | 39.253 | 61.007 | 54.121 | 118.109 | 117.942 | 104.566 | 97.36 | 87.411 | 76.572 | 71.099 | 34.48 |
Nettowinstmarge
| 0.065 | 0.068 | 0.022 | 0.026 | 0.024 | 0.072 | 0.074 | 0.065 | 0.065 | 0.115 | 0.167 | 0.141 | 0.158 | 0.151 | 0.179 | 0.359 | 0.344 | 0.316 | 0.233 | 0.213 | 0.168 | 0.049 | 0.073 | 0.079 | 0.17 | 0.175 | 0.163 | 0.132 | 0.117 | 0.11 | 0.118 | 0.073 |
WPA (Winst Per Aandeel)
| 0.85 | 0.94 | 0.23 | 0.29 | 0.25 | 1.14 | 1.13 | 0.92 | 0.8 | 0.79 | 0.79 | 0.63 | 0.61 | 0.53 | 0.63 | 0.54 | 0.45 | 0.44 | 0.36 | 0.32 | 0.24 | 0.065 | 0.1 | 0.09 | 0.21 | 0.21 | 0.19 | 0.18 | 0.16 | 0.15 | 0.14 | 0.057 |
Verwaterde WPA
| 0.85 | 0.94 | 0.23 | 0.29 | 0.25 | 1.14 | 1.13 | 0.92 | 0.8 | 0.79 | 0.79 | 0.63 | 0.61 | 0.53 | 0.63 | 0.54 | 0.45 | 0.44 | 0.36 | 0.32 | 0.24 | 0.065 | 0.1 | 0.09 | 0.21 | 0.21 | 0.19 | 0.18 | 0.16 | 0.15 | 0.14 | 0.057 |
EBITDA
| 4,019.506 | 3,990.954 | 3,500.787 | 2,872.891 | 1,886.096 | 3,211.693 | 3,393.744 | 2,685.82 | 2,888.179 | 1,888.562 | 1,145.597 | 724.749 | 626.691 | 544.774 | 649.805 | 392.469 | 376.048 | 381.538 | 325.168 | 330.096 | 295.166 | 200.577 | 170.949 | 128.23 | 234.419 | 80.584 | 126.708 | 59.051 | 56.609 | 56.212 | 75.832 | 44.793 |
EBITDA ratio
| 0.286 | 0.272 | 0.318 | 0.253 | 0.191 | 0.213 | 0.231 | 0.198 | 0.272 | 0.34 | 0.393 | 0.27 | 0.268 | 0.257 | 0.306 | 0.502 | 0.474 | 0.457 | 0.35 | 0.366 | 0.342 | 0.252 | 0.205 | 0.188 | 0.337 | 0.12 | 0.198 | 0.08 | 0.076 | 0.081 | 0.126 | 0.095 |