
Jinling Hotel Corporation, Ltd.
SSE:601007.SS
7.17 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,870.276 | 1,812.469 | 1,414.842 | 1,373.973 | 1,140.251 | 1,188.821 | 1,035.797 | 938.413 | 834.651 | 735.735 | 612.739 | 534.714 | 606.628 | 700.371 | 514.504 | 442.181 | 421.887 | 409.233 | 341.482 | 317.645 | 293.596 | 228.577 |
Cost of Revenue
| 1,410.96 | 1,354.894 | 987.138 | 931.22 | 752.422 | 523.99 | 415.449 | 377.827 | 330.69 | 283.554 | 294.88 | 227.905 | 253.168 | 317.949 | 253.887 | 218.457 | 199.242 | 202.233 | 156.89 | 141.4 | 126.8 | 94.532 |
Gross Profit
| 459.315 | 457.575 | 427.704 | 442.752 | 387.829 | 664.831 | 620.348 | 560.585 | 503.961 | 452.181 | 317.859 | 306.808 | 353.46 | 382.421 | 260.617 | 223.724 | 222.645 | 206.999 | 184.592 | 176.245 | 166.796 | 134.046 |
Gross Profit Ratio
| 0.246 | 0.252 | 0.302 | 0.322 | 0.34 | 0.559 | 0.599 | 0.597 | 0.604 | 0.615 | 0.519 | 0.574 | 0.583 | 0.546 | 0.507 | 0.506 | 0.528 | 0.506 | 0.541 | 0.555 | 0.568 | 0.586 |
Reseach & Development Expenses
| 3.751 | 4.297 | 3.209 | 1.781 | 0.978 | 0.638 | 0.39 | 0.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 23.35 | 22.966 | 14.493 | 24.258 | 21.058 | 19.645 | 17.644 | 20.803 | 16.125 | 16.304 | 20.611 | 11.151 | 12.753 | 12.41 | 6.159 | 59.935 | 70.969 | 70.081 | 66.051 | 66.463 | 68.093 | 68.19 |
Selling & Marketing Expenses
| 18.763 | 96.376 | 125.603 | 101.608 | 100.688 | 236.968 | 216.899 | 197.417 | 180.438 | 158.234 | 136.35 | 148.803 | 149.825 | 130.652 | 72.837 | 58.576 | 57.046 | 51.892 | 49.155 | 48.529 | 46.195 | 40.746 |
SG&A
| 42.112 | 122.572 | 140.097 | 125.866 | 121.746 | 256.613 | 234.543 | 218.219 | 196.563 | 174.538 | 156.961 | 159.954 | 162.577 | 143.062 | 78.996 | 118.512 | 128.015 | 121.973 | 115.206 | 114.991 | 114.289 | 108.936 |
Other Expenses
| 283.815 | -20.73 | 149.599 | 158.661 | 123.091 | 237.24 | 2.379 | 2.297 | 23.646 | 17.016 | 10.52 | 0.42 | 5.307 | 3.443 | 1.162 | 4.522 | 1.185 | 2.728 | 2.273 | 0.059 | 0.682 | 0.349 |
Operating Expenses
| 329.678 | 332.473 | 292.905 | 286.308 | 245.815 | 494.491 | 469.815 | 434.414 | 426.148 | 410.794 | 299.333 | 263.504 | 258.063 | 236.95 | 164.97 | 131.604 | 141.377 | 134.926 | 127.098 | 126.46 | 125.297 | 114.102 |
Operating Income
| 129.637 | 171.197 | 119.752 | 141.931 | 125.643 | 160.739 | 138.924 | 152.802 | 52.009 | 38.516 | 39.122 | 91.669 | 146.677 | 176.106 | 146.475 | 114.09 | 91.579 | 85.792 | 61.632 | 54.83 | 40.343 | 17.884 |
Operating Income Ratio
| 0.069 | 0.094 | 0.085 | 0.103 | 0.11 | 0.135 | 0.134 | 0.163 | 0.062 | 0.052 | 0.064 | 0.171 | 0.242 | 0.251 | 0.285 | 0.258 | 0.217 | 0.21 | 0.18 | 0.173 | 0.137 | 0.078 |
Total Other Income Expenses Net
| -23.288 | 2.626 | 4.191 | -8.359 | 2.365 | 3.556 | 2.379 | 2.203 | 23.64 | 17.002 | 10.269 | -0.127 | -49.674 | 3.429 | 1.162 | 4.522 | 11.496 | 16.448 | 6.34 | 5.105 | -0.473 | 0.349 |
Income Before Tax
| 106.349 | 173.823 | 123.943 | 133.572 | 128.008 | 163.982 | 141.303 | 155.099 | 75.588 | 55.518 | 49.391 | 91.542 | 151.724 | 179.535 | 147.637 | 118.612 | 92.764 | 88.52 | 63.905 | 54.89 | 41.025 | 18.233 |
Income Before Tax Ratio
| 0.057 | 0.096 | 0.088 | 0.097 | 0.112 | 0.138 | 0.136 | 0.165 | 0.091 | 0.075 | 0.081 | 0.171 | 0.25 | 0.256 | 0.287 | 0.268 | 0.22 | 0.216 | 0.187 | 0.173 | 0.14 | 0.08 |
Income Tax Expense
| 34.019 | 57.258 | 39.237 | 52.768 | 38.062 | 45.05 | 25.26 | 18.687 | 22.92 | 18.521 | 17.306 | 16.633 | 25.984 | 38.847 | 26.065 | 26.532 | 23.352 | 28.535 | 19.331 | 15.781 | 13.545 | 6.141 |
Net Income
| 33.259 | 59.535 | 84.706 | 80.804 | 89.946 | 118.932 | 77.416 | 103.477 | 41.628 | 49.853 | 39.852 | 72.193 | 110.185 | 117.123 | 112.468 | 85.377 | 64.879 | 58.543 | 44.049 | 38.892 | 27.243 | 12.121 |
Net Income Ratio
| 0.018 | 0.033 | 0.06 | 0.059 | 0.079 | 0.1 | 0.075 | 0.11 | 0.05 | 0.068 | 0.065 | 0.135 | 0.182 | 0.167 | 0.219 | 0.193 | 0.154 | 0.143 | 0.129 | 0.122 | 0.093 | 0.053 |
EPS
| 0.085 | 0.15 | 0.22 | 0.21 | 0.23 | 0.3 | 0.2 | 0.27 | 0.11 | 0.14 | 0.1 | 0.19 | 0.28 | 0.3 | 0.29 | 0.22 | 0.17 | 0.17 | 0.18 | 0.16 | 0.11 | 0.049 |
EPS Diluted
| 0.085 | 0.15 | 0.22 | 0.21 | 0.23 | 0.3 | 0.2 | 0.27 | 0.11 | 0.14 | 0.1 | 0.19 | 0.28 | 0.3 | 0.29 | 0.22 | 0.17 | 0.17 | 0.18 | 0.16 | 0.11 | 0.049 |
EBITDA
| 228.834 | 325.073 | 266.906 | 276.068 | 230.994 | 267.269 | 247.809 | 228.405 | 191.283 | 168.515 | 83.134 | 119.592 | 133.664 | 213.074 | 175.506 | 138.352 | 113.35 | 111.005 | 81.201 | 75.165 | 68.057 | 46.226 |
EBITDA Ratio
| 0.122 | 0.179 | 0.189 | 0.201 | 0.203 | 0.225 | 0.239 | 0.243 | 0.229 | 0.229 | 0.136 | 0.224 | 0.22 | 0.304 | 0.341 | 0.313 | 0.269 | 0.271 | 0.238 | 0.237 | 0.232 | 0.202 |