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

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600754.SS
Financials

22.98 (CNY) • At close July 25, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8,107.87	9,085.104	9,828.7	10,674.449	10,557.296	10,294.79	10,464.729	9,576.514	7,648.553	6,915.427	7,175.085	6,913.999	5,296.172	6,432.616	9,948.408	10,745.424	11,038.341	6,793.091	7,391.208	4,323.302	4,679.176	5,919.686	5,866.571	5,494.96	6,376.014	7,354.672	6,825.332	6,522.07	9,052.21	9,883.05	9,259.484	8,552.652	7,346.605	7,789.241	7,571.164	7,464.223	5,790.361	4,741.842	8,187.712	8,192.813	8,905.943	3,551.615	816.659	550.312	730.831	678.808	782.186	464.476	765.076	751.746	739.618	585.788	611.247	593.77	654.277	719.49	567.394	698.463	763.991	869.501	766.495	767.138	899.376	803.134	875.685	741.727	685.943	562.699	706.918	677.752	603.638	545.789	651.08	692.419	656.714	602.931	713.946	719.848	680.997	661.327	670.982	711.726	769.955	738.576	675.209	700.425	479.056	504.338	485.713	500.434	412.052	500.714	487.236	780.196	947.092	525.841	248.531	263.46	161.462	172.252	208.864	173.416	0	166.427	0	222.712	0	0	0	2.079
Short Term Investments Numbers are in millions	329.287	334.096	325.323	331.235	319.959	263.014	266.323	266.643	250.482	241.862	236.129	252.538	252.08	244.092	236.62	255.198	255.804	254.238	255.349	265.922	213.969	251.624	237.448	261.813	1,254.537	262.66	-2,503.206	-2,537.278	-2,661.132	-2,672.828	-2,748.512	-2,853.15	-2,870.502	-2,952.469	-2,839.432	-2,594.588	-2,599.585	-1,499.352	-1,514.34	-1,508.549	-1,419.348	-1,418.923	-1,396.897	-1,368.248	-1,329.445	-1,319.29	-1,314.76	-1,309.975	0	0	0	0	-1,233.386	-1,236.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.145	0	0	1.34	3.436	5.293	6.902	8.355	8.402	3.385	22.762	32.377	43.732	90.523	105.662	104.753	118.458	96.991	68.489	119.345	64.345	10.557	14.404	11.476	20.031	0.041	0.038	0.038	0.043	0	46.279	0	16.118	0	0	0	0
Cash and Short Term Investments Numbers are in millions	8,437.157	9,419.199	10,154.023	11,005.685	10,877.255	10,557.804	10,731.052	9,843.157	7,899.035	7,157.289	7,411.215	7,166.537	5,548.252	6,676.708	10,185.028	11,000.623	11,294.144	7,047.329	7,646.557	4,589.224	4,893.145	6,171.31	6,104.019	5,756.773	7,630.551	7,617.332	6,825.332	6,522.07	9,052.21	9,883.05	9,259.484	8,552.652	7,346.605	7,789.241	7,571.164	7,464.223	5,790.361	4,741.842	8,187.712	8,192.813	8,905.943	3,551.615	816.659	550.312	730.831	678.808	782.186	464.476	765.076	751.746	739.618	585.788	611.247	593.77	654.277	719.49	567.394	698.463	763.991	869.501	766.495	767.138	899.376	803.134	875.685	741.727	685.943	562.699	706.918	677.752	603.638	545.789	651.08	692.419	656.714	602.931	715.286	723.284	686.29	668.23	679.337	720.127	773.34	761.338	707.586	744.157	569.579	610	590.466	618.892	509.043	569.203	606.581	844.541	957.649	540.245	260.007	283.49	161.503	172.29	208.903	173.459	0	212.706	0	238.83	0	0	0	2.079
Net Receivables Numbers are in millions	2,070.776	2,083.751	2,228.04	1,535.195	1,798.397	2,379.797	1,563.172	1,684.504	1,837.655	1,943.878	0	1,664.869	1,821.484	1,541.919	1,502.829	1,311.647	1,161.486	1,076.311	1,359.291	2,459.173	1,250.203	1,157.171	1,153.631	1,142.115	1,058.911	995.484	1,117.247	1,072.547	1,015.394	940.028	1,098.601	892.513	716.386	633.619	729.435	603.034	605.963	437.289	596.933	544.015	470.995	88.421	94.811	86.08	75.112	69.225	88.782	83.724	67.486	50.282	210.887	190.835	222.101	94.426	0	219.182	119.238	78.197	108.731	185.429	140.845	57.709	0	0	221.918	0	123.573	197.141	179.798	0	106.15	185.559	193.174	104.08	0	0	198.738	0	0	0	149.223	0	0	87.207	0	0	150.377	110.612	193.667	199.423	139.491	172.433	202.48	174.093	107.931	0	17.278	39.387	5.418	8.609	61.632	37.191	0	14.84	0	3.968	0	0	0	0.802
Inventory Numbers are in millions	45.126	48.9	58.129	58.957	63.966	66.507	61.603	58.625	62.963	67.833	77.353	71.107	63.743	76.76	67.497	67.742	70.24	72.751	72.469	75.371	78.111	93.628	82.949	83.62	84.465	85.442	82.838	81.703	79.289	75.604	76.048	71.092	68.893	77.163	78.232	72.027	80.542	50.706	49.698	47.879	46.893	28.981	29.692	30.023	31.388	32.932	36.185	34.762	27.323	30.319	26.091	26.583	23.332	27.445	25.78	29.049	21.602	21.984	16.866	18.539	15.533	15.477	16.126	15.675	16.742	12.573	13.675	11.501	11.654	10.81	11.073	12.209	14.299	14.193	17.357	18.974	18.22	18.547	20.55	22.335	20.577	20.62	19.827	17.595	17.442	16.01	25.003	27.314	28.619	38.414	33.732	40.495	37.368	36.907	39.966	48.371	58.692	70.259	51.714	48.013	45.29	45.85	0	39.842	0	34.304	0	0	0	0.846
Other Current Assets Numbers are in millions	895.602	903.665	1,014.045	1,126.17	1,405.051	2,926.56	1,266.891	1,156.113	1,430.196	1,081.74	376.633	1,425.287	1,594.313	972.089	1,525.915	1,215.545	1,533.127	972.703	1,535.412	2,959.92	1,794.18	965.775	1,344.562	1,266.232	1,488	1,120.834	1,235.623	1,224.201	1,758.531	1,837.897	1,445.924	1,435.675	1,228.618	1,187.171	1,724.6	492.622	1,993.101	361.038	534.661	380.23	610.64	138.811	156.81	184.438	164.198	134.427	207.157	258.372	236.781	49.166	212.554	39.199	36.328	42.012	139.678	33.901	38.099	33.488	31.19	52.427	150.845	149.545	95.12	153.516	192.409	90.181	97.554	177.283	162.761	78.305	83.989	143.714	158.187	67.71	98.395	129.821	160.191	98.191	103.561	107.23	127.418	68.257	53.606	69.891	48.439	88.322	150.653	110.88	193.874	171.831	139.669	172.613	202.458	172.272	107.985	90.283	111.715	481.818	370.597	321.067	284.038	241.693	536.471	258.124	515.918	418.115	712.473	754.772	307.593	7.537
Total Current Assets Numbers are in millions	11,448.661	12,455.515	13,454.238	13,958.458	14,144.67	13,550.871	13,622.718	12,968.11	11,229.848	10,462.648	10,498.108	10,519.782	9,027.792	9,599.804	13,281.27	13,857.261	14,058.998	9,418.188	10,613.73	7,624.515	8,015.638	8,496.018	8,685.16	8,255.629	10,261.928	9,835.192	9,261.041	8,900.521	11,905.425	12,409.364	11,880.058	10,951.933	9,360.501	9,687.193	10,103.431	9,627.233	8,469.968	5,659.302	9,369.004	9,285.234	10,003.014	3,773.975	1,054.094	812.879	958.213	876.882	1,075.895	800.286	1,046.836	934.758	978.263	842.405	859.643	757.653	819.735	971.23	746.334	832.132	920.778	1,125.896	932.873	850.324	1,010.622	972.325	1,084.836	844.481	797.172	751.483	881.332	766.867	698.7	701.712	823.566	777.656	772.467	751.726	893.697	840.022	810.401	797.795	827.333	809.005	846.774	848.824	773.467	848.489	745.235	748.194	812.959	856.898	682.444	782.311	846.407	1,055.751	1,105.599	678.899	447.692	835.567	589.231	549.98	599.862	466.447	536.471	514	515.918	695.217	712.473	754.772	307.593	11.258
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11,151.006	11,107.606	11,536.398	11,771.489	13,365.308	13,696.644	13,489.285	13,638.087	13,362.661	13,481.542	13,517.491	13,649.49	13,872.126	13,818.373	14,370.668	14,671.53	14,935.031	6,321.863	6,454.809	6,466.059	6,644.684	6,936.27	6,992.806	7,051.192	6,963.443	7,173.646	7,335.56	7,233.973	7,257.621	7,426.469	7,402.75	7,451.316	7,394.438	7,479.69	7,661.884	7,462.633	7,571.035	7,229.579	7,065.38	6,888.467	6,518.753	3,160.64	3,101.856	3,126.942	3,162.012	3,201.425	3,203.445	3,185.451	1,432.028	1,489.728	1,479.807	1,404.225	1,358.811	1,384.756	1,382.871	1,392.287	1,392.058	1,430.137	1,330.767	1,316.069	239.875	244.202	248.866	258.849	286.507	262.545	266.914	274.711	287.61	288.537	271.686	275.229	443.041	759.608	726.495	713.998	696.796	687.822	643.677	644.011	612.71	597.832	578.39	557.221	580.19	596.255	594.087	613.247	613.705	624.182	376.698	383.711	405.313	402.544	401.699	390.943	407.974	411.371	358.697	338.564	309.867	713.933	776.002	763.703	720.503	653.615	352.198	493.154	233.604	1.759
Goodwill Numbers are in millions	11,604.412	11,440.004	11,743.661	11,654.194	11,705.541	11,831.449	11,683.754	11,842.994	11,174.542	11,129.321	10,871.475	10,870.863	10,919.109	11,000.2	11,190.977	11,293.048	11,300.989	11,503.366	11,483.32	11,464.171	11,370.417	11,380.024	11,348.211	11,390.565	11,247.132	11,426.354	11,521.347	11,301.269	11,308.061	11,348.073	11,416.581	11,370.524	10,953.75	10,914.545	10,901.334	10,169.998	9,602.954	4,216.472	4,247.202	4,078.551	3,519.897	95.698	91.957	91.957	91.957	91.957	91.957	91.957	40.171	40.171	40.171	40.171	40.171	40.171	40.171	40.171	40.171	40.171	0	0	11.003	11.003	11.003	11.003	11.003	11.003	11.003	11.003	11.003	11.003	11.003	11.003	11.003	11.003	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	0	0	0	0	0
Intangible Assets Numbers are in millions	6,880.954	6,798.909	6,883.95	6,871.992	6,868.307	6,951.487	6,879.506	7,017.481	6,857.033	6,851.429	6,561.315	6,588.448	6,629.543	6,707.646	6,827.196	6,902.297	7,048.079	7,211.873	7,161.199	7,200.703	7,190.758	7,261.019	7,214.936	7,291.2	7,177.17	7,333.63	7,401.724	7,335.935	7,397.294	7,472.301	7,373.19	7,398.513	7,317.026	7,340.669	7,581.329	6,567.1	6,395.709	2,455.945	2,450.389	2,371.278	2,341.28	239.495	240.18	243.654	246.78	250.303	252.395	254.852	256.757	258.023	259.46	262.958	265.481	268.881	272.523	273.72	276.864	259.825	204.904	206.446	207.967	209.701	211.039	212.714	214.429	216.135	215.809	217.469	219.162	220.855	240.877	243.08	245.733	280.038	282.421	285.232	287.66	296.307	299.889	273.723	276.098	281.535	289.277	291.753	295.037	297.128	364.516	368.114	371.119	372.702	289.269	296.073	298.198	298.463	299.751	290.374	294.187	114	66.951	74.259	78.954	65.717	0	20.828	21.071	21.771	16.527	16.527	17.751	0
Goodwill and Intangible Assets Numbers are in millions	18,485.367	18,238.913	18,627.611	18,526.186	18,573.848	18,782.936	18,563.26	18,860.475	18,031.576	17,980.751	17,432.79	17,459.311	17,548.652	17,707.846	18,018.173	18,195.345	18,349.068	18,715.239	18,644.518	18,664.874	18,561.175	18,641.044	18,563.147	18,681.764	18,424.303	18,759.984	18,923.071	18,637.204	18,705.355	18,820.374	18,789.771	18,769.037	18,270.776	18,255.214	18,482.663	16,737.099	15,998.663	6,672.418	6,697.59	6,449.829	5,861.177	335.193	332.137	335.611	338.737	342.26	344.352	346.809	296.928	298.194	299.631	303.129	305.652	309.052	312.694	313.891	317.035	299.996	204.904	206.446	218.97	220.704	222.042	223.716	225.431	227.138	226.811	228.472	230.165	231.858	251.879	254.083	256.735	280.038	282.421	285.232	287.66	296.307	299.889	273.723	276.098	281.535	289.277	291.753	295.037	297.128	364.516	368.114	371.119	372.702	289.269	296.073	298.198	298.463	299.751	290.374	294.187	114	66.951	74.259	78.954	65.717	0	20.828	21.071	21.771	16.527	16.527	17.751	0
Long Term Investments Numbers are in millions	1,706.565	1,095.769	1,757.679	1,919.95	1,733.786	2,037.018	1,047.45	1,015.875	996.654	983.506	827.629	769.973	802.71	896.761	879.495	852.267	817.005	902.26	1,364.844	1,600.975	1,485.566	1,503.257	1,289.754	1,407.367	-503.607	882.479	3,966.008	3,983.291	3,971.334	4,198.265	4,352.319	4,412.814	4,696.703	4,607.999	4,507.98	4,307.159	4,171.436	3,094.661	2,999.763	3,610.87	3,748.548	3,939.433	2,633.402	2,369.521	2,215.374	2,512.349	2,417.801	2,393.744	1,204.823	1,385.52	1,372.161	0	2,594.836	2,459.188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	672.957	0	0	574.529	604.166	581.517	543.168	520.534	513.718	544.982	483.238	514.086	500.717	478.064	451.977	460.819	428.485	598.329	547.675	441.182	309.329	382.767	379.039	410.529	392.527	448.765	445.713	468.576	433.618	0	0	0	354.427	0	0	0	0
Tax Assets Numbers are in millions	1,346.063	1,216.076	1,121.185	3,291.673	1,148.017	3,548.283	1,002.021	1,036.515	999.119	916.323	831.945	822.303	845.777	751.499	821.206	786.226	1,291.959	926.602	975.987	929.563	800.058	679.647	653.196	634.307	652.618	629.525	582.056	593.994	622.394	614.998	605.067	618.264	597.378	549.724	581.372	501.252	493.05	400.397	428.995	419.068	190.203	91.692	92.571	92.691	91.536	84.817	79.64	79.253	72.249	68.854	64.9	64.536	58.092	56.963	47.182	46.328	39.117	38.162	35.003	34.986	0.464	0.464	0.365	0.365	0.365	0.365	9.415	9.625	9.813	9.833	6.594	6.594	4.823	4.794	0	0	9.44	10.921	11.831	15.99	17.712	17.795	17.493	37.115	46.718	58.419	188.228	225.582	229.394	249.589	201.877	178.331	222.193	172.68	112.751	-247.463	-277.007	-293.113	-361.906	-370.076	-403.196	0.043	0	0	0	16.118	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,370.904	1,996.089	1,382.167	1,389.865	1,483.231	1,426.114	2,200.631	2,251.038	3,624.468	3,606.297	3,435.906	3,575.752	5,447.703	5,488.848	2,455.631	2,539.828	2,749.543	2,352.41	2,461.164	2,502.707	2,490.634	2,618.036	2,622.315	2,695.845	3,802.371	2,851.676	91.133	89.733	86.234	90.227	197.068	83.04	3,654.176	3,616.245	3,594.08	4,266.932	4,139.84	3,970.023	96.871	96.195	104.482	61.574	59.341	58.71	65.046	65.334	50.671	40.357	1,282.655	1,235.119	1,204.381	2,547.154	36	18	2,655.229	2,881.007	3,151.688	2,935.867	2,830.522	2,804.348	3,055.294	3,446.743	2,630.723	2,686.605	2,501.735	1,887.421	2,775.944	2,896.76	2,854.309	4,965.399	1,198.001	1,135.818	882.952	32.033	705.842	653.099	41.407	38.989	66.961	68.851	51.316	52.088	31.746	73.951	51.719	60.446	40.461	41.483	42.026	44.483	48.246	48.266	49.517	48.638	48.701	426.194	464.27	456.371	651.815	647.1	645.875	139.09	523.872	512.636	460.622	69.702	443.945	515.936	422.109	25.854
Total Non-Current Assets Numbers are in millions	34,059.905	33,654.453	34,425.041	36,899.163	36,304.191	39,490.995	36,302.647	36,801.989	37,014.477	36,968.42	36,045.761	36,276.829	38,516.968	38,663.326	36,545.174	37,045.196	38,142.607	29,218.375	29,901.322	30,164.177	29,982.117	30,378.253	30,121.217	30,470.476	29,339.126	30,297.309	30,897.829	30,538.195	30,642.938	31,150.332	31,346.975	31,334.47	34,613.47	34,508.872	34,827.979	33,275.075	32,374.025	21,367.076	17,288.599	17,464.429	16,423.162	7,588.532	6,219.306	5,983.474	5,872.705	6,206.185	6,095.908	6,045.614	4,288.683	4,477.415	4,420.881	4,319.044	4,353.391	4,227.959	4,397.976	4,633.513	4,899.897	4,704.162	4,401.195	4,361.85	3,514.603	3,912.113	3,101.996	3,169.536	3,014.04	2,377.469	3,279.084	3,409.568	3,381.897	5,495.627	1,728.159	1,671.723	1,587.551	1,749.431	1,714.758	1,652.329	1,609.832	1,638.204	1,603.875	1,545.742	1,478.37	1,462.967	1,461.888	1,443.277	1,487.75	1,512.965	1,665.356	1,700.403	1,717.063	1,719.44	1,514.419	1,454.055	1,416.403	1,231.654	1,245.669	1,239.087	1,299.954	1,081.156	1,164.322	1,135.559	1,100.076	1,352.4	1,299.874	1,297.167	1,202.195	1,115.633	812.67	1,025.616	673.464	27.614
Total Assets Numbers are in millions	45,508.566	46,109.969	47,879.278	50,857.62	50,448.861	53,041.866	49,925.365	49,770.1	48,244.325	47,431.068	46,543.868	46,796.612	47,544.76	48,263.131	49,826.443	50,902.458	52,201.604	38,636.562	40,515.052	37,788.692	37,997.755	38,874.271	38,806.377	38,726.105	39,601.054	40,132.501	40,158.87	39,438.716	42,548.363	43,559.696	43,227.033	42,286.403	43,973.972	44,196.065	44,931.41	42,902.308	40,843.993	27,026.379	26,657.603	26,749.663	26,426.177	11,362.507	7,273.4	6,796.352	6,830.919	7,083.067	7,171.803	6,845.9	5,335.519	5,412.173	5,399.145	5,161.449	5,213.034	4,985.612	5,217.711	5,604.743	5,646.231	5,536.294	5,321.973	5,487.746	4,447.476	4,762.436	4,112.618	4,141.861	4,098.876	3,221.95	4,076.256	4,161.051	4,263.229	6,262.494	2,426.859	2,373.435	2,411.117	2,527.087	2,487.225	2,404.056	2,503.529	2,478.226	2,414.276	2,343.537	2,305.702	2,271.972	2,308.662	2,292.101	2,261.217	2,361.454	2,410.59	2,448.597	2,530.022	2,576.338	2,196.864	2,236.366	2,262.809	2,287.404	2,351.268	1,917.986	1,747.646	1,916.723	1,753.553	1,685.539	1,699.939	1,818.847	1,836.345	1,811.167	1,718.113	1,810.85	1,525.143	1,780.388	981.057	38.871
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,481.491	1,430.61	1,540.537	1,467.359	1,673.592	1,449.129	1,188.804	1,316.484	1,242.347	1,339.196	1,014.883	1,055.136	979.27	1,072.907	961.102	929.831	1,000.733	1,787.371	1,561.341	1,594.152	1,635.081	2,006.539	1,908.461	1,933.394	1,852.829	2,026.854	1,961.762	2,031.379	2,027.965	2,137.025	2,045.147	1,956.484	1,830.599	2,053.697	1,912.684	1,584.855	1,213.389	938.139	917.5	826.296	765.313	511.766	483.796	468.717	448.856	462.706	479.991	832.23	349.717	400.533	405.309	340.442	299.305	324.17	356.391	353.45	312.434	372.936	318.097	289.063	38.839	314.42	54.396	47.96	49.388	54.71	56.203	65.351	50.312	55.921	44.417	50.127	49.322	59.168	65.479	62.613	48.623	61.029	46.494	38.397	46.926	38.844	35.014	35.944	34.419	40.943	45.517	35.325	36.566	47.42	56.383	40.877	41.379	45.693	37.93	33.002	31.261	32.328	32.806	28.977	21.517	28.186	0	31.046	0	51.025	0	0	0	0.799
Short Term Debt Numbers are in millions	6,538.643	950.813	664.589	5,186.089	8,884.328	4,318.264	4,395.547	5,655.626	6,848.042	5,257.41	79.829	3,226.901	5,176.052	5,950.559	7,310.571	6,825.298	3,400.174	894.325	3,197.592	2,266.853	385.156	1,294.87	15.916	1,579.2	2,848.396	1,733.669	16.826	638.806	1,016.158	1,273.366	960.657	7,219.696	3,217.672	7,197.024	8,077.412	15,351.004	10,504.112	5,209.091	5,240.257	5,111.316	14,548.096	800	1,330.605	1,330.479	1,330.49	1,330.956	1,530.497	1,100.252	0	0.448	0.301	0.44	0	4.5	23.284	23	23	41.3	46.6	299.5	0	2.309	0	0	0	5.5	11	11	11	11	23	23	29	39	63	58	58	78	96	15	54.065	110.821	121.819	139.069	182.569	318.301	360.599	343.609	402.809	435.737	200.85	209	247.639	420.569	288.6	360	238.3	394.205	415.331	335.681	409.175	353.265	0	263.258	0	297.562	0	0	0	0
Tax Payables Numbers are in millions	0	687.897	640.13	215.826	438.364	182.856	503.517	522.362	384.407	303.723	350.128	304.948	273.46	297.21	418.387	398.36	406.224	475.767	514.214	361.242	419.417	521.487	517.418	443.548	415.485	389.976	474.124	410.37	422.835	410.111	472.555	392.042	393.401	329.939	359.605	280.695	352.853	247.238	300.558	264.897	250.42	181.479	131.76	90.748	118.839	125.139	117.813	82.73	91.769	79.918	83.946	80.948	67.325	77.558	63.229	52.394	49.812	68.232	74.66	42.755	16.425	14.268	43.808	41.154	34.805	18.471	21.792	27.141	41.465	40.33	35.38	30.854	26.982	25.638	32.12	28.977	37.314	31.527	41.701	30.569	32.014	32.257	20.077	20.401	19.871	22.066	9.742	5.217	15.12	16.928	8.209	7.634	5.38	6.445	17.515	34.05	29.308	23.32	9.319	5.778	20.291	6.158	0	6.537	0	3.753	0	0	0	0.226
Deferred Revenue Numbers are in millions	665.888	0	0	1,038.267	949.745	873.453	5,312.758	5,018.114	792.522	720.546	814.677	0	0	3,785.951	4,103.712	3,942.732	3,801.139	4,112.97	4,141.416	3,529.842	3,470.541	3,374.976	3,303.234	3,004.375	3,398.766	3,354.275	3,183.18	2,958.171	2,860.148	2,641.8	2,643.239	2,374.835	2,066.704	2,133.949	2,184.181	1,619.579	1,679.142	952.984	843.678	1,152.446	1,159.71	474.201	406.061	365.879	391.162	423.815	453.121	413.257	359.129	349.715	408.173	355.859	322.235	334.728	306.128	531.356	277.327	327.638	255.308	309.353	124.395	137.167	0	0	0	125.678	138.804	137.651	153.165	167.923	153.685	166.799	139.273	161.325	160.895	162.409	311.614	189.437	179.551	264.196	157.235	147.954	219.682	222.014	145.311	135.997	154.463	178.213	189.584	187.288	67.139	134.612	134.703	133.29	133.525	163.762	127.276	122.806	98.971	134.536	114.447	145.865	0	180.549	0	170.829	0	0	0	0
Other Current Liabilities Numbers are in millions	5,008.138	10,912.231	10,697.935	7,252.839	3,803.008	6,721.659	-485.598	5,095.634	3,097.096	5,459.549	9,757.477	4,982.066	3,767.127	4,226.999	-411.112	4,316.662	-400.568	2,697.262	-509.438	2,398.112	1,056.751	2,929.645	2,216.481	2,560.827	450.146	3,891.127	1,049.629	2,564.284	613.977	2,502.375	6,834.68	2,716.963	3,502.752	1,819.537	3,185.409	1,864.393	147.694	921.237	-52.898	1,105.519	1,137.848	449.644	435.714	434.381	26.432	454.778	38.58	475.187	411.431	426.374	466.833	415.249	379.841	385.153	363.068	587.56	323.741	351.241	258.6	341.436	130.967	796.75	157.62	168.676	190.576	130.064	141.468	130.699	128.47	151.876	134.311	154.085	133.578	205.23	162.174	150.975	288.346	174.992	148.437	243.52	135.714	126.554	208.274	210.184	134.104	122.925	160.768	241.878	188.325	194.999	115.228	177.751	180.909	29.958	134.904	150.905	104.56	163.137	99.508	199.852	102.858	285.956	641.662	304.886	500.706	265.213	436.605	549.699	281.355	2.503
Total Current Liabilities Numbers are in millions	13,694.16	13,981.552	13,543.192	14,122.114	15,749.037	12,671.908	10,915.029	13,532.485	12,364.414	11,810.675	12,016.995	9,569.05	10,195.909	12,261.885	12,382.66	13,285.03	8,207.702	7,816.966	8,905.126	7,797.595	6,966.946	7,613.699	7,961.509	7,563.34	8,965.622	8,050.04	6,685.52	6,579.8	6,941.083	6,938.569	12,956.277	12,285.185	11,011.128	12,065.915	15,719.292	19,080.947	13,897.19	7,315.706	7,249.095	7,308.028	16,701.677	1,942.889	2,381.875	2,324.325	2,315.78	2,373.579	2,620.001	2,490.398	852.918	907.274	956.389	837.079	746.471	791.38	805.972	1,016.404	708.987	833.709	697.957	972.754	186.232	217.358	255.824	257.791	274.769	208.745	230.463	234.191	231.247	259.127	237.108	258.066	238.882	329.036	322.774	300.565	432.284	345.548	332.632	327.486	268.719	308.476	385.184	405.598	370.963	504.234	576.627	626.029	642.821	695.084	380.67	435.262	475.306	502.664	478.949	577.957	403.428	612.991	556.963	570.288	553.841	673.566	641.662	605.728	500.706	617.552	436.605	549.699	281.355	3.527
Non-Current Liabilities:
Long Term Debt Numbers are in millions	13,804.35	14,223.441	14,513.345	14,555.321	14,744.413	18,208.505	19,044.388	16,790.614	16,453.467	16,381.134	15,375.657	18,018.859	18,064.255	16,620.692	17,506.449	17,770.721	23,778.462	14,692.249	15,009.777	13,480.84	14,002.963	14,262.97	13,914.795	14,647.472	13,716.041	15,669.898	16,771.743	16,776.255	19,208.579	19,143.745	12,974.031	13,105.459	15,736.625	15,080.96	11,885.536	11,888.261	14,540.17	9,465.187	9,446.158	9,062.357	101.986	4.5	5.884	6.123	6.195	6.266	6.545	6.791	6.546	6.69	6.909	6.84	7.064	7.123	40	43.6	43.6	43.6	43.6	43.6	4.994	4.994	2.04	2.04	2.04	2.04	2.04	2.04	2.04	2.04	2.04	0	0	83.928	101.035	116.629	125.885	87.668	85.026	76.802	43.514	15.692	15.462	15.462	15.612	16.548	16.336	16.336	55	57.899	0.033	0.033	15.58	15.58	61.32	61.32	74.06	85.62	57.58	20	39.958	144.075	0	265.942	0	382.903	0	0	0	0.037
Deferred Revenue Non-Current Numbers are in millions	0	0	0	24.877	8,075.106	27.998	65.099	68.117	0	103.633	0	0	0	145.687	89.775	106.162	97.421	251.812	95.37	250.488	87.957	345.659	88.687	355.354	73.789	346.976	338.71	330.695	303.696	314.37	207.782	208.851	194.977	194.521	331.329	328.507	322.647	313.927	59.734	58.365	114.718	27.174	0	0	-0	-0	-0	0	0	0	0	0	0	0	7.198	7.266	7.055	7.188	7.602	7.46	0	0	-2.04	-2.04	0	0	0	0	-2.04	-2.04	-2.04	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	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,743.469	1,736.668	1,761.507	3,887.675	1,843.189	4,311.622	1,841.947	1,869.075	1,817.958	1,811.74	1,730.137	1,737.824	1,747.031	1,767.054	1,812.045	1,835.636	2,026.696	2,093.326	2,161.136	2,200.265	2,167.742	2,240.385	2,202.701	2,260.66	2,293.985	2,197.382	2,319.166	2,295.991	2,318.712	2,434.472	2,405.257	2,408.234	2,381.374	2,514.614	2,656.972	2,397.696	2,348.552	1,471.363	1,476.75	1,601.703	676.745	654.617	321.322	256.579	227.904	301.788	278.563	270.606	181.118	210.037	205.439	201.763	198.51	151.516	208.513	273.169	330.714	291.19	260.186	264.322	459.455	544.601	389.534	405.041	354.593	181.112	410.478	444.896	440.069	951.053	3.769	2.413	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	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	491.865	485.801	472.635	4,317.034	479.848	4,755.076	467.22	437.738	270.046	187.123	246.712	144.945	292.34	213.585	318.762	224.624	318.715	253.542	393.287	91.66	390.43	55.504	492.077	94.925	522.431	154.781	210.376	41.465	195.4	112.804	92.705	41.671	195.011	22.059	188.976	15.124	453.766	-14.309	221.554	213.446	718.391	5.73	343.851	274.056	22.064	322.418	9.005	277.128	185.462	2.92	4.588	4.664	5.178	4.701	4.736	4.092	3.547	3.27	1.676	1.121	0.196	0.196	0	0	2.207	2.207	2.529	0.577	0	0	0	0	0	-83.928	0.225	0.225	0.225	0.225	0.853	0.853	0.853	0.809	0	0	0	0	9.147	9.147	16.621	25.816	0	0	0.033	0.033	1.582	1.59	1.59	1.604	14.496	16.213	44.684	7.152	257.209	51.449	411.974	50.402	336.822	515.546	307.933	0
Total Non-Current Liabilities Numbers are in millions	16,039.684	16,445.91	16,747.487	18,872.355	17,067.45	22,963.581	21,418.655	19,140.993	18,541.471	18,470.105	17,352.505	20,003.768	20,103.626	18,664.661	19,637.256	19,937.143	26,221.294	17,113.575	17,659.571	16,023.253	16,649.092	16,904.518	16,698.259	17,358.412	16,606.245	18,284.419	19,639.995	19,444.406	22,026.388	22,005.39	15,679.775	15,764.214	18,507.986	17,812.153	15,062.813	14,629.588	17,665.135	11,236.168	11,204.196	10,935.87	935.094	692.022	349.735	280.179	256.163	328.684	294.113	283.918	192.008	219.647	216.936	213.267	210.752	163.34	260.447	328.127	384.917	345.249	313.064	316.503	464.645	549.792	391.574	407.081	358.84	185.359	415.046	447.512	442.109	953.093	5.809	2.413	0	84.153	101.26	116.854	126.11	87.893	85.879	77.655	44.367	16.501	15.462	15.462	15.612	16.548	25.484	25.483	71.621	83.715	0.033	0.033	15.613	15.613	62.902	62.91	75.65	87.224	72.076	36.213	84.642	151.227	257.209	317.39	411.974	433.304	336.822	515.546	307.933	0.037
Total Liabilities Numbers are in millions	0	30,427.462	30,290.68	32,994.469	32,816.487	35,635.489	32,333.684	32,673.478	30,905.885	30,280.78	29,369.5	29,572.817	30,299.535	30,926.546	32,019.915	33,222.172	34,428.996	24,930.541	26,564.696	23,820.848	23,616.038	24,518.217	24,659.768	24,921.751	25,571.867	26,334.459	26,325.515	26,024.206	28,967.471	28,943.959	28,636.052	28,049.4	29,519.114	29,878.068	30,782.105	33,710.535	31,562.325	18,551.873	18,453.291	18,243.898	17,636.771	2,634.911	2,731.609	2,604.505	2,571.943	2,702.263	2,914.114	2,774.317	1,044.925	1,126.921	1,173.325	1,050.346	957.223	954.721	1,066.42	1,344.531	1,093.904	1,178.958	1,011.021	1,289.257	650.877	767.149	647.398	664.872	633.609	394.104	645.509	681.703	673.356	1,212.22	242.917	260.479	238.882	413.189	424.034	417.419	558.394	433.441	418.511	405.141	313.085	324.978	400.646	421.06	386.576	520.782	602.11	651.512	714.441	778.8	380.704	435.295	490.92	518.278	541.851	640.867	479.078	700.215	629.039	606.501	638.483	824.793	898.871	923.118	912.681	1,050.856	773.427	1,065.245	589.288	3.564
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.277	5.811	4.853	22.973	0	0	0	1.114	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	1,070.044	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	957.936	804.518	804.518	804.518	804.518	804.518	804.518	804.518	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	603.241	553.241	553.241	553.241	553.241	553.241	425.57	425.57	354.642	354.642	335.642	335.642	335.642	335.642	0	23.8
Retained Earnings Numbers are in millions	3,354.609	3,318.597	3,513.231	3,382.582	3,259.919	3,070.033	2,972.004	2,520.109	2,446.122	2,315.868	2,248.574	2,088.712	2,143.374	2,263.391	2,248.613	2,156.493	2,365.762	3,236.624	3,427.289	3,411.715	3,871.731	3,747.849	3,528.584	3,223.079	3,524.782	2,705.438	2,500.66	2,132.157	2,395.628	2,165.193	2,028.634	1,729.368	1,975.753	1,776.724	1,628.945	1,422.437	1,674.025	1,509.448	1,385.729	1,213.395	1,397.373	1,243.693	1,142.52	989.703	1,129.242	1,032.671	987.594	823.255	972.23	878.396	837.736	734.006	810.747	726.406	681.499	598.591	711.334	635.156	611.013	492.12	459.3	403.251	372.887	338.154	464.055	364.915	333.827	281.786	397.26	328.373	226.618	167.69	273.961	218.371	203.641	129.047	82.139	184.919	183.28	120.352	178.251	135.705	134.918	98.646	106.199	39.357	65.462	47.121	63.803	46.175	119.173	104.603	76.836	74.05	138.81	113.479	152.122	101.865	79.355	38.517	170.957	95.58	72.223	23.916	51.86	7.94	61.071	-7.065	0	1.947
Accumulated Other Comprehensive Income/Loss Numbers are in millions	11,180.072	0	0	-103.958	12,557.627	821.06	12,806.172	821.216	13,187.557	816.315	13,207.914	841.891	13,280.838	838.499	13,378.711	784.22	13,380.431	-10.277	-5.811	-4.853	-22.973	24.559	2.671	17.325	-1.114	254.849	499.673	588.498	395.721	496.73	562.125	677.318	536.974	764.762	620.493	826.857	591.147	1,071.975	803.143	1,438.771	1,443.12	1,802.777	-0	0	0	565.937	-0	628.648	-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	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
Other Total Stockholders Equity Numbers are in millions	-117.966	11,019.918	12,385.548	12,652.2	0	12,564.557	0	12,820.182	0	13,370.571	0	13,287.25	0	13,436.548	0	13,391.672	0	8,680.854	8,518.967	8,524.778	8,501.805	8,596.01	8,526.615	7,735.394	8,523.945	8,958.186	9,197.239	9,157.162	9,074.459	9,861.174	9,992.787	8,681.361	10,002.238	10,066.522	10,034.72	5,724.715	5,652.508	5,969.833	5,814.456	6,286.582	6,454.433	6,650.587	2,767.638	2,571.113	2,006.421	2,707.723	2,149.66	2,605.901	2,678.296	2,764.775	2,748.486	2,737.499	2,760.809	2,619.385	2,785.882	2,980.012	3,153.931	3,035.215	3,040.59	3,053.781	2,650.072	2,830.555	2,409.961	2,457.022	2,306.346	1,782.959	2,420.139	2,523.38	2,508.9	4,041.851	1,280.705	1,273.02	1,217.738	1,166.423	1,187.647	1,187.647	1,184.821	1,184.821	1,141.871	1,141.871	1,137.649	1,137.625	1,090.72	1,090.72	1,088.88	1,088.857	1,073.343	1,073.331	1,073.301	1,072.849	1,043.809	1,043.814	1,042.882	1,045.45	1,020.254	565.462	508.483	507.401	453.905	452.807	441.786	452.043	493.284	493.284	402.731	402.276	355.003	373.188	391.769	9.22
Total Shareholders Equity Numbers are in millions	15,486.759	15,408.558	16,968.823	17,000.868	16,887.59	16,677.035	16,848.22	16,382.892	16,703.723	16,573.104	16,526.533	16,440.321	16,494.256	16,611.607	16,697.369	16,612.588	16,816.238	12,709.519	12,904.193	12,889.577	13,331.473	13,255.122	13,013.136	12,722.285	13,005.549	12,621.56	12,655.836	12,247.256	12,428.023	12,984.303	12,979.357	12,666.383	12,935.927	12,801.182	12,621.601	7,951.67	8,131.051	8,283.799	8,004.703	8,304.495	8,656.324	8,698.798	4,513.399	4,164.056	4,221.205	4,343.634	4,222.797	4,032.397	4,253.767	4,246.412	4,189.463	4,074.746	4,174.796	3,949.032	4,070.622	4,181.843	4,468.506	4,273.612	4,254.844	4,149.142	3,712.613	3,912.423	3,386.089	3,398.417	3,373.642	2,751.115	3,357.207	3,408.407	3,509.401	4,973.465	2,110.564	2,043.951	2,094.939	2,039.349	1,994.529	1,919.934	1,870.201	1,972.98	1,928.392	1,865.464	1,919.141	1,876.571	1,828.878	1,792.607	1,798.32	1,767.65	1,742.046	1,723.693	1,740.345	1,722.265	1,766.222	1,751.658	1,722.958	1,720.172	1,762.305	1,221.311	1,213.845	1,162.506	1,086.5	1,044.565	1,038.313	973.193	920.148	871.842	790.233	745.857	751.716	701.765	391.769	34.967
Total Equity Numbers are in millions	15,774.721	15,682.506	17,588.599	17,824.065	17,632.374	17,360.573	17,591.681	17,096.622	17,338.44	17,150.288	17,174.368	17,223.794	17,245.225	17,336.585	17,806.528	17,680.285	17,772.608	13,706.021	13,950.355	13,967.845	14,381.717	14,356.055	14,146.609	13,804.353	14,029.187	13,798.042	13,833.355	13,414.51	13,580.892	14,615.737	14,590.981	14,237.004	14,454.858	14,317.997	14,149.305	9,191.773	9,281.668	8,474.505	8,204.312	8,505.764	8,789.405	8,727.596	4,541.791	4,191.848	4,258.976	4,380.803	4,257.689	4,071.583	4,290.594	4,285.252	4,225.819	4,111.103	4,255.811	4,030.892	4,151.292	4,260.211	4,552.327	4,357.336	4,310.952	4,198.489	3,796.599	3,995.287	3,465.22	3,476.989	3,465.267	2,827.846	3,430.747	3,479.348	3,589.873	5,050.274	2,183.942	2,112.956	2,172.235	2,113.898	2,063.191	1,986.637	1,945.135	2,044.785	1,995.765	1,938.396	1,992.617	1,946.994	1,908.015	1,871.04	1,874.641	1,840.672	1,808.48	1,797.084	1,815.581	1,797.538	1,816.16	1,801.071	1,771.89	1,769.127	1,809.417	1,277.119	1,268.568	1,216.509	1,124.514	1,079.038	1,061.456	994.055	937.475	888.049	805.432	759.993	751.716	715.144	391.769	34.967
Total Liabilities & Shareholders Equity Numbers are in millions	45,508.566	46,109.969	47,879.278	50,857.62	50,448.861	53,041.866	49,925.365	49,770.1	48,244.325	47,431.068	46,543.868	46,796.612	47,544.76	48,263.131	49,826.443	50,902.458	52,201.604	38,636.562	40,515.052	37,788.692	37,997.755	38,874.271	38,806.377	38,726.105	39,601.054	40,132.501	40,158.87	39,438.716	42,548.363	43,559.696	43,227.033	42,286.403	43,973.972	44,196.065	44,931.41	42,902.308	40,843.993	27,026.379	26,657.603	26,749.663	26,426.177	11,362.507	7,273.4	6,796.352	6,830.919	7,083.067	7,171.803	6,845.9	5,335.519	5,412.173	5,399.145	5,161.449	5,213.034	4,985.612	5,217.711	5,604.743	5,646.231	5,536.294	5,321.973	5,487.746	4,447.476	4,762.436	4,112.618	4,141.861	4,098.876	3,221.95	4,076.256	4,161.051	4,263.229	6,262.494	2,426.859	2,373.435	2,411.117	2,527.087	2,487.225	2,404.056	2,503.529	2,478.226	2,414.276	2,343.537	2,305.702	2,271.972	2,308.662	2,292.101	2,261.217	2,361.454	2,410.59	2,448.597	2,530.022	2,576.338	2,196.864	2,236.366	2,262.809	2,287.404	2,351.268	1,917.986	1,747.646	1,916.723	1,753.553	1,685.539	1,699.939	1,818.847	1,836.345	1,811.167	1,718.113	1,810.85	1,525.143	1,780.388	981.057	38.531

Shanghai Jin Jiang International Hotels Co., Ltd.

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