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
Revenue Numbers are in millions	2,941.577	3,272.643	3,860.848	3,643.617	3,168.681	3,648.363	4,156.163	3,883.819	2,922.258	2,913.3	3,051.627	2,720.604	2,322.092	2,989.62	3,086.974	2,962.833	2,299.708	2,895.31	2,912.273	1,900.957	2,189.016	3,816.932	4,139.23	3,805.685	3,337.177	3,740.772	4,017.299	3,688.49	3,250.859	3,552.1	3,741.47	3,449.4	2,839.613	3,086.067	3,181.296	2,620.131	1,748.05	1,449.729	1,623.645	1,580.307	909.022	747.881	796.671	726.025	642.527	723.785	757.305	652.667	550.654	580.233	642.784	589.828	523.147	556.573	595.651	517.423	446.43	466.807	552.476	891.349	213.909	212.761	212.983	187.905	168.908	191.543	200.577	201.616	199.891	210.082	214.485	213.63	196.564	236.965	226.342	246.495	219.712	244.494	233.443	218.252	206.27	248.049	223.072	206.279	186.3	226.852	215.742	136.164	218.164	338.195	184.322	162.322	149.361
Cost of Revenue Numbers are in millions	2,004.822	2,189.746	2,169.732	2,164.445	2,071.913	2,266.324	2,339.566	2,074.837	1,876.708	2,021.081	1,841.587	1,720.032	1,781.321	1,859.36	1,950.587	2,215.369	1,432.485	1,910.721	1,935.958	2,084.881	1,418.411	368.608	411.707	357.628	388.882	400.345	426.978	364.799	336.347	326.996	364.524	303.015	300.761	259.923	310.84	84.824	349.272	131.257	138.577	135.535	89.47	81.012	86.026	71.97	69.403	74.799	85.18	69.189	71.588	65.31	79.722	64.708	65.193	66.241	77.91	59.138	59.351	58.225	74.144	115.433	81.4	85.381	67.094	54.853	50.993	58.242	62.57	57.546	70.188	60.875	68.722	60.809	64	55.391	65.768	72.106	59.587	76.068	59.59	51.023	58.951	92.578	50.673	49.581	50.929	85.544	72.15	52.253	78.506	122.579	74.943	69.923	63.603
Gross Profit Numbers are in millions	936.755	1,082.897	1,691.116	1,479.173	1,096.768	1,382.04	1,816.597	1,808.981	1,045.551	892.219	1,210.04	1,000.572	540.771	1,130.26	1,136.387	747.464	867.223	984.589	976.316	-183.925	770.605	3,448.324	3,727.523	3,448.057	2,948.295	3,340.427	3,590.321	3,323.692	2,914.512	3,225.105	3,376.947	3,146.386	2,538.852	2,826.144	2,870.456	2,535.307	1,398.778	1,318.471	1,485.068	1,444.772	819.552	666.869	710.645	654.056	573.124	648.985	672.126	583.478	479.067	514.923	563.062	525.12	457.954	490.333	517.742	458.286	387.079	408.582	478.331	775.916	132.509	127.38	145.889	133.052	117.915	133.3	138.006	144.07	129.703	149.207	145.762	152.821	132.563	181.574	160.574	174.389	160.125	168.426	173.854	167.229	147.319	155.471	172.4	156.698	135.371	141.309	143.592	83.911	139.659	215.616	109.379	92.399	85.758
Gross Profit Ratio Numbers are in millions	0.318	0.331	0.438	0.406	0.346	0.379	0.437	0.466	0.358	0.306	0.397	0.368	0.233	0.378	0.368	0.252	0.377	0.34	0.335	-0.097	0.352	0.903	0.901	0.906	0.883	0.893	0.894	0.901	0.897	0.908	0.903	0.912	0.894	0.916	0.902	0.968	0.8	0.909	0.915	0.914	0.902	0.892	0.892	0.901	0.892	0.897	0.888	0.894	0.87	0.887	0.876	0.89	0.875	0.881	0.869	0.886	0.867	0.875	0.866	0.87	0.619	0.599	0.685	0.708	0.698	0.696	0.688	0.715	0.649	0.71	0.68	0.715	0.674	0.766	0.709	0.707	0.729	0.689	0.745	0.766	0.714	0.627	0.773	0.76	0.727	0.623	0.666	0.616	0.64	0.638	0.593	0.569	0.574
Reseach & Development Expenses Numbers are in millions	6.945	4.23	7.863	5.69	6.448	0.149	10.212	9.371	4.662	3.132	1.791	-3.941	10.979	-5.373	11.096	-2.114	14.356	-3.035	17.552	-12.23	23.621	-8.379	19.998	-1.607	17.835	16.264	7.542	10.753	12.285	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
General & Administrative Expenses Numbers are in millions	0	586.498	1,959.989	-271.371	600.324	-1,257.332	732.774	752.316	588.4	-1,000.274	570.824	518.049	585.023	-1,074.229	554.512	590.454	522.593	719.641	606.372	541.12	429.211	1,205.724	1,013.52	918.793	938.889	1,287.677	970.097	903.821	903.171	945.302	850.143	765.085	747.123	707.594	698.036	535.271	425.488	411.695	319.474	384.199	230.193	202.097	169.022	153.16	152.449	184.676	145.586	130.707	119.976	129.848	130.942	110.597	116.777	119.921	116.112	85.611	93.868	95.065	99.66	136.295	49.39	44.534	45.253	44.877	45.212	47.202	42.183	41.422	44.233	57.045	38.311	46.758	44.363	61.657	47.16	40.147	61.66	18.113	64.746	61.728	58.311	55.734	48.976	14.19	59.031	45.278	31.27	25.12	33.611	71.042	22.769	21.094	22.624
Selling & Marketing Expenses Numbers are in millions	0	258.298	-916.708	247.348	240.406	412.522	233.579	313.787	200.132	128.812	263.372	225.487	158.808	293.656	248.318	-145.81	490.766	253.325	122.302	-264.775	564.281	1,942.878	1,971.189	1,908.327	1,866.728	1,875.239	1,951.271	1,825.816	1,885.637	1,762.868	1,928.599	1,860.581	1,771.066	1,822.743	1,801.839	1,694.056	924.655	823.917	866.9	808.636	534.467	395.88	394.91	365.218	380.657	370.847	394.68	326.999	300.253	294.942	297.209	283.433	287.856	302.107	281.089	260.521	247.766	243.311	248.711	441.541	73.358	67.663	84.038	75.323	61.158	66.134	56.111	55.364	52.955	65.69	52.544	59.512	53.795	75.018	70.324	79.402	61.915	103.005	66.167	57.592	54.115	48.45	97.321	106.781	59.005	76.799	92.334	84.242	92.792	124.209	75.259	66.646	66.046
SG&A Numbers are in millions	775.628	844.796	1,043.281	806.667	841.402	1,071.303	966.353	1,066.104	788.532	-871.462	834.196	743.536	743.83	-780.573	802.831	444.644	1,013.359	972.966	728.674	276.345	993.492	3,148.602	2,984.709	2,827.119	2,805.617	3,162.916	2,921.368	2,729.637	2,788.808	2,708.171	2,778.742	2,625.666	2,518.189	2,530.338	2,499.876	2,229.327	1,350.143	1,235.612	1,186.374	1,192.835	764.659	597.977	563.933	518.378	533.106	555.523	540.266	457.706	420.229	424.79	428.152	394.03	404.633	422.028	397.202	346.132	341.635	338.377	348.37	577.836	122.748	112.197	129.29	120.2	106.37	113.336	98.294	96.786	97.188	122.735	90.854	106.27	98.157	136.674	117.484	119.549	123.575	121.117	130.913	119.32	112.426	104.184	146.297	120.971	118.037	122.076	123.604	109.362	126.402	195.251	98.028	87.74	88.671
Other Expenses Numbers are in millions	0	356.369	-2.488	-1.039	-9.545	-13.234	-98.451	1.644	22.453	1,693.388	12.417	-2.624	-11.967	-37.296	14.308	9.514	1.381	105.957	9.574	55.626	4.147	101.714	5.256	171.257	9.146	-3.494	-0.274	20.504	13.772	-15.603	11.143	-9.026	14.467	67.105	4.978	31.25	32.702	8.307	-1.191	14.22	11.989	6.364	12.153	5.084	10.931	2.366	5.11	5.858	14.81	14.913	2.222	2.08	8.187	4.057	-0.96	6.281	8.294	3.024	1.877	12.247	2.445	1.757	0.019	4.536	0.04	13.378	4.478	0.093	0.991	2.498	0.014	0.751	0.046	0.546	3.175	1.038	12.834	-0.718	21.584	2.545	1.476	-2.816	1.29	1.302	6.461	14.653	-0.467	0.503	1.786	28.188	-0.206	26.839	1.185
Operating Expenses Numbers are in millions	842.823	1,205.395	1,053.632	813.396	857.394	1,084.686	999.302	1,093.751	815.646	825.058	848.403	736.972	742.842	831.699	828.514	266.603	1,012.835	906.993	772.277	-29.11	1,006.864	3,099.889	3,050.741	2,874.8	2,838.711	3,192.792	2,949.97	2,802.914	2,803.651	2,739.489	2,799.361	2,700.236	2,532.135	2,618.84	2,512.111	2,264.698	1,398.17	1,273.08	1,227.166	1,223.918	806.593	636.598	604.522	555.903	566.274	592.454	579.159	493.546	450.726	456.814	463.515	426.443	434.262	452.865	429.883	375.32	366.673	363.784	377.315	625.838	131.659	121.669	137.93	128.609	113.752	121.369	106.103	105.473	105.317	131.934	99.02	115.237	106.01	147.066	126.218	130.998	133.071	131.978	140.926	129.288	121.364	114.712	155.758	130.496	126.471	131.504	130.553	113.197	134.518	208.613	102.793	92.444	93.225
Operating Income Numbers are in millions	93.932	-122.498	637.484	665.777	239.373	297.354	703.771	642.822	244.007	209.358	351.95	132.093	-202.071	169.852	197.361	396.792	-186.593	-34.849	121.676	131.541	59.302	428.534	451.321	450.254	433.269	252.1	582.493	456.926	258.593	281.134	512.944	373.048	108.489	180.047	317.557	198.766	161.428	214.086	255.702	191.089	195.371	210.385	202.168	110.073	111.471	65.585	208.642	91.83	103.651	46.53	126.055	183.127	88.979	55.29	105.273	130.751	76.601	43.925	143.88	205.569	58.319	72.078	37.908	99.135	120.092	56.889	54.574	112.293	79.287	90.707	71.356	92.969	66.468	61.886	82.062	65.92	51.016	47.158	57.639	57.364	55.889	75.709	46.097	42.586	33.291	19.518	22.956	-18.574	21.566	1.893	16.416	6.926	2.401
Operating Income Ratio Numbers are in millions	0.032	-0.037	0.165	0.183	0.076	0.082	0.169	0.166	0.083	0.072	0.115	0.049	-0.087	0.057	0.064	0.134	-0.081	-0.012	0.042	0.069	0.027	0.112	0.109	0.118	0.13	0.067	0.145	0.124	0.08	0.079	0.137	0.108	0.038	0.058	0.1	0.076	0.092	0.148	0.157	0.121	0.215	0.281	0.254	0.152	0.173	0.091	0.276	0.141	0.188	0.08	0.196	0.31	0.17	0.099	0.177	0.253	0.172	0.094	0.26	0.231	0.273	0.339	0.178	0.528	0.711	0.297	0.272	0.557	0.397	0.432	0.333	0.435	0.338	0.261	0.363	0.267	0.232	0.193	0.247	0.263	0.271	0.305	0.207	0.206	0.179	0.086	0.106	-0.136	0.099	0.006	0.089	0.043	0.016
Total Other Income Expenses Net Numbers are in millions	-11.444	-7.2	-141.069	261.053	-3.38	-7.445	-3.264	1.644	1.952	-27.095	-57.928	6.043	71.718	2.147	9.869	13.953	-33.616	-0.814	9.574	13.018	4.147	-12.579	-43.762	-6.113	-25.116	-7.265	-30.291	-27.924	13.772	3.692	-5.024	-44.617	12.154	45.005	3.435	29.695	30.349	1.209	-1.964	12.878	11.752	4.207	11.77	4.68	10.845	1.554	4.927	7.62	90.048	5.977	29.45	-1	8.009	3.458	-0.982	6.02	8.44	2.601	1.849	11.971	5.909	0.974	22.97	4.536	0.04	12.633	4.478	0.093	0.991	2.244	0.1	0.751	0.131	-8.047	0.402	-2.142	11.573	-2.215	20.447	1.703	-0.014	-5.33	-0.185	0.041	5.252	12.012	-0.765	-0.257	0.981	23.027	-0.449	26.576	1.138
Income Before Tax Numbers are in millions	82.488	-129.698	496.414	897.664	303.348	187.381	700.506	644.466	245.712	210.701	294.022	118.682	-128.626	171.999	207.23	410.745	-185.213	-35.664	131.25	144.559	63.449	415.955	456.577	444.141	442.415	244.836	582.219	464.584	272.365	293.95	512.782	347.679	122.188	236.86	320.993	228.46	191.777	215.296	253.738	203.968	207.122	214.592	213.937	114.753	122.315	67.139	213.569	97.551	118.388	60.754	128.997	182.127	96.988	58.748	104.291	136.771	84.821	46.526	145.729	217.54	60.764	73.051	37.926	103.672	120.132	69.522	59.052	112.386	80.279	92.951	71.37	93.72	66.514	53.839	82.459	63.778	62.843	44.943	78.086	59.067	55.874	70.379	45.913	42.626	38.543	31.53	22.191	-18.831	22.547	24.92	15.967	33.502	3.382
Income Before Tax Ratio Numbers are in millions	0.028	-0.04	0.129	0.246	0.096	0.051	0.169	0.166	0.084	0.072	0.096	0.044	-0.055	0.058	0.067	0.139	-0.081	-0.012	0.045	0.076	0.029	0.109	0.11	0.117	0.133	0.065	0.145	0.126	0.084	0.083	0.137	0.101	0.043	0.077	0.101	0.087	0.11	0.149	0.156	0.129	0.228	0.287	0.269	0.158	0.19	0.093	0.282	0.149	0.215	0.105	0.201	0.309	0.185	0.106	0.175	0.264	0.19	0.1	0.264	0.244	0.284	0.343	0.178	0.552	0.711	0.363	0.294	0.557	0.402	0.442	0.333	0.439	0.338	0.227	0.364	0.259	0.286	0.184	0.334	0.271	0.271	0.284	0.206	0.207	0.207	0.139	0.103	-0.138	0.103	0.074	0.087	0.206	0.023
Income Tax Expense Numbers are in millions	50.394	10.073	226.323	190.327	74.021	124.961	170.133	162.556	58.496	115.23	88.737	83.648	-37.964	131.769	59.518	155.308	-41.181	89.652	65.741	-0.884	-90.813	153.488	90.009	118.918	117.554	5.212	166.674	166.143	-1.705	103.319	164.424	96.793	-77.998	43.141	99.244	87.536	29.309	44.322	78.296	63.988	52.032	66.099	60.196	23.984	25.142	19.785	48.659	21.686	24.368	17.611	25.267	40.837	13.493	12.651	19.081	20.045	8.546	15.583	21.992	30.301	3.592	7.443	2.919	16.788	21.023	9.724	4.413	10.826	7.729	16.869	8.069	12.198	7.905	5.445	5.905	10.278	11.805	-2.909	11.541	11.587	10.158	18.14	6.99	7.864	4.32	9.792	0.686	0.002	3.071	9.061	0.542	4.227	0.353
Net Income Numbers are in millions	36.012	-194.634	258.094	657.685	189.886	26.731	451.895	392.867	141.114	95.471	159.862	35.034	-90.661	3.852	92.121	187.351	-182.702	-190.665	15.574	114.746	170.556	219.265	305.505	272.351	295.378	210.548	368.503	272.974	230.435	170.038	299.266	213.425	199.029	188.914	206.508	134.58	164.577	173.767	172.334	137.83	153.679	148.087	152.818	89.692	96.571	45.077	164.339	74.224	93.834	40.66	103.73	140.427	84.34	44.907	82.908	116.488	76.178	31.062	118.894	174.609	56.05	61.879	34.733	85.233	99.139	56.607	52.041	95.66	68.887	72.124	58.929	76.867	55.862	44.469	74.594	49.7	48.031	43.6	62.928	43.537	42.57	47.462	36.271	30.83	30.67	19.514	18.341	-16.682	18.08	15.392	14.57	28.26	2.786
Net Income Ratio Numbers are in millions	0.012	-0.059	0.067	0.181	0.06	0.007	0.109	0.101	0.048	0.033	0.052	0.013	-0.039	0.001	0.03	0.063	-0.079	-0.066	0.005	0.06	0.078	0.057	0.074	0.072	0.089	0.056	0.092	0.074	0.071	0.048	0.08	0.062	0.07	0.061	0.065	0.051	0.094	0.12	0.106	0.087	0.169	0.198	0.192	0.124	0.15	0.062	0.217	0.114	0.17	0.07	0.161	0.238	0.161	0.081	0.139	0.225	0.171	0.067	0.215	0.196	0.262	0.291	0.163	0.454	0.587	0.296	0.259	0.474	0.345	0.343	0.275	0.36	0.284	0.188	0.33	0.202	0.219	0.178	0.27	0.199	0.206	0.191	0.163	0.149	0.165	0.086	0.085	-0.123	0.083	0.046	0.079	0.174	0.019
EPS Numbers are in millions	0.034	-0.18	0.24	0.61	0.18	0.025	0.42	0.37	0.17	0.089	0.16	0.035	-0.085	0.04	0.093	0.19	-0.18	-0.2	0.016	0.12	0.18	0.23	0.32	0.28	0.31	0.22	0.38	0.29	0.24	0.18	0.31	0.22	0.21	0.23	0.25	0.17	0.2	0.22	0.21	0.17	0.19	0.25	0.25	0.15	0.16	0.074	0.27	0.12	0.16	0.067	0.17	0.23	0.14	0.074	0.14	0.19	0.13	0.052	0.2	0.29	0.11	0.1	0.086	0.14	0.16	0.094	0.086	0.16	0.11	0.12	0.098	0.13	0.093	0.074	0.11	0.083	0.082	0.072	0.1	0.072	0.071	0.079	0.06	0.051	0.051	0.032	0.03	-0.028	0.03	0.026	0.024	0.047	0.005
EPS Diluted Numbers are in millions	0.034	-0.18	0.24	0.61	0.18	0.025	0.42	0.37	0.17	0.089	0.16	0.035	-0.085	0.04	0.093	0.19	-0.18	-0.2	0.016	0.12	0.18	0.23	0.32	0.28	0.31	0.22	0.38	0.29	0.24	0.18	0.31	0.22	0.21	0.23	0.25	0.17	0.2	0.22	0.21	0.17	0.19	0.25	0.25	0.15	0.16	0.074	0.27	0.12	0.16	0.067	0.17	0.23	0.14	0.074	0.14	0.19	0.13	0.052	0.2	0.29	0.11	0.1	0.086	0.14	0.16	0.094	0.086	0.16	0.11	0.12	0.098	0.13	0.093	0.074	0.11	0.083	0.082	0.072	0.1	0.072	0.071	0.079	0.06	0.051	0.051	0.032	0.03	-0.028	0.03	0.026	0.024	0.047	0.005
EBITDA Numbers are in millions	184.8	497.16	635.459	1,620.128	330.056	872.129	1,356.961	1,299.628	869.71	841.37	912.629	779.444	502.527	783.215	911.18	980.116	4.152	378.396	230.327	557.669	433.601	684.644	587.85	533.724	850.16	349.672	685.696	886.231	35.408	804.252	634.565	832.086	6.717	1,025.97	358.345	748.705	0.608	741.456	247.7	562.078	12.959	520.928	106.123	264.548	6.85	324.615	92.967	188.93	28.341	248.789	99.547	256.26	23.692	199.221	87.858	204.209	20.186	241.541	101.016	294.225	0.859	318.767	46.537	219.796	4.162	227.254	31.903	168.723	24.386	212.141	46.742	134.483	26.553	181.738	54.79	124.428	47.551	173.37	53.402	112.352	43.955	177.371	37.687	100.032	29.334	147.926	31.599	34.457	22.6	97.858	-41.681	48.222	-8.41
EBITDA Ratio Numbers are in millions	0.063	0.152	0.165	0.445	0.104	0.239	0.326	0.335	0.298	0.289	0.299	0.286	0.216	0.262	0.295	0.331	0.002	0.131	0.079	0.293	0.198	0.179	0.142	0.14	0.255	0.093	0.171	0.24	0.011	0.226	0.17	0.241	0.002	0.332	0.113	0.286	0	0.511	0.153	0.356	0.014	0.697	0.133	0.364	0.011	0.448	0.123	0.289	0.051	0.429	0.155	0.434	0.045	0.358	0.147	0.395	0.045	0.517	0.183	0.33	0.004	1.498	0.219	1.17	0.025	1.186	0.159	0.837	0.122	1.01	0.218	0.63	0.135	0.767	0.242	0.505	0.216	0.709	0.229	0.515	0.213	0.715	0.169	0.485	0.157	0.652	0.146	0.253	0.104	0.289	-0.226	0.297	-0.056

Shanghai Jin Jiang International Hotels Co., Ltd.

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SSE:600754.SS