Jinling Hotel Corporation, Ltd. (601007.SS) - Quarterly Income Statement

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601007.SS
Financials

7.17 (CNY) • At close May 14, 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
Revenue Numbers are in millions	446.684	482.519	483.147	340.288	555.994	456.935	466.03	405.325	481.21	350.619	406.069	278.688	379.466	428.504	328.439	293.516	323.514	332.88	315.712	230.605	261.055	263.087	365.573	260.411	299.749	249.11	290.549	229.24	266.899	256.031	254.881	206.807	220.693	229.011	213.434	195.53	196.676	217.13	189.152	158.748	170.705	218.315	124.312	125.834	144.277	167.734	120.562	114.839	131.58	154.429	164.767	116.149	171.283	188.099	200.728	133.351	178.193	139.167	135.627	105.455	134.255	116.033	120.197	84.197	121.754	101.089	111.17	94.269	115.359	104.868	102.604	86.854	114.906	89.601	88.275	67.023	96.583
Cost of Revenue Numbers are in millions	345.77	386.103	355.865	225.886	443.106	335.563	335.93	271.545	382.432	197.499	292.073	195.577	301.988	264.66	251.457	182.102	233.001	325.529	156.2	106.404	164.29	92.652	182.833	101.193	147.312	122.047	116.988	70.469	105.945	116.264	103.003	66.421	92.138	102.171	85.237	63.164	80.117	92.86	70.851	47.469	72.374	108.622	57.188	55.562	73.508	78.828	51.088	37.108	60.882	53.58	80.926	29.885	88.776	66.636	105.559	51.099	94.655	56.65	75.078	45.516	76.642	48.078	63.254	34.316	72.808	38.956	56.639	37.567	66.08	45.978	49.795	37.578	68.881	41.536	42.793	19.216	53.345
Gross Profit Numbers are in millions	100.915	96.415	127.282	114.402	112.888	121.372	130.1	133.781	98.778	153.12	113.995	83.111	77.478	163.843	76.982	111.414	90.513	7.351	159.512	124.201	96.765	170.436	182.74	159.218	152.437	127.063	173.561	158.77	160.954	139.767	151.878	140.386	128.555	126.84	128.197	132.366	116.558	124.27	118.302	111.279	98.33	109.693	67.124	70.273	70.769	88.906	69.474	77.731	70.698	100.849	83.841	86.264	82.507	121.463	95.169	82.252	83.538	82.517	60.549	59.939	57.612	67.955	56.942	49.881	48.946	62.133	54.531	56.702	49.279	58.89	52.809	49.276	46.024	48.065	45.482	47.807	43.238
Gross Profit Ratio Numbers are in millions	0.226	0.2	0.263	0.336	0.203	0.266	0.279	0.33	0.205	0.437	0.281	0.298	0.204	0.382	0.234	0.38	0.28	0.022	0.505	0.539	0.371	0.648	0.5	0.611	0.509	0.51	0.597	0.693	0.603	0.546	0.596	0.679	0.583	0.554	0.601	0.677	0.593	0.572	0.625	0.701	0.576	0.502	0.54	0.558	0.491	0.53	0.576	0.677	0.537	0.653	0.509	0.743	0.482	0.646	0.474	0.617	0.469	0.593	0.446	0.568	0.429	0.586	0.474	0.592	0.402	0.615	0.491	0.601	0.427	0.562	0.515	0.567	0.401	0.536	0.515	0.713	0.448
Reseach & Development Expenses Numbers are in millions	1.033	1.474	0.771	0.752	0.754	1.572	0.989	0.928	0.809	1.823	0.493	0.012	0.881	1.64	0.14	0.554	0.291	0.978	0	0	0	0.638	0	0	0	0.39	0	0	0	0.303	0	0.172	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	45.437	-128.043	136.478	-31.966	46.881	-143.433	152.664	-40.664	54.398	-123.93	122.042	-35.778	52.16	-101.345	110.187	-44.767	60.183	-144.114	71.586	-41.106	50.389	-157.144	65.509	-46.701	59.495	-175.589	69.05	-48.054	71.052	-156.045	59.692	-44.895	55.37	-161.724	63.406	-49.612	55.917	-154.709	57.781	-50.072	58.093	-63.387	31.2	-21.904	27.751	-55.357	26.779	-15.516	20.054	-49.856	22.847	-17.207	21.442	-49.409	18.436	-16.45	21.091	-52.787	18.373	20.796	19.778	10.801	14.221	18.452	16.461	18.491	16.623	15.359	20.497	19.846	17.058	17.637	15.54	14.913	14.853	19.833	16.012
Selling & Marketing Expenses Numbers are in millions	23.866	-49.064	47.555	26.955	21.978	35.894	15.725	30.862	17.125	65.132	16.298	23.405	20.768	34.855	18.551	24.075	24.127	-59.459	50.839	55.365	55.823	62.078	62.126	54.342	60.357	38.099	66.222	56.485	57.929	56.588	48.294	46.27	47.666	45.931	48.946	46.647	40.249	45.645	38.649	39.192	36.555	37.501	31.219	35.896	33.379	39.322	35.113	38.717	37.489	42.13	37.058	36.338	35.708	36.998	30.727	29.43	34.903	25.249	16.369	16.889	14.329	16.01	14.004	13.573	14.99	16.213	13.642	13.205	13.986	14.031	12.419	11.991	13.452	12.773	12.592	11.837	11.953
SG&A Numbers are in millions	69.304	-177.107	73.608	-5.012	68.858	73.392	168.389	-9.802	71.524	-58.798	138.34	-12.374	72.928	-66.49	128.739	-20.692	84.31	-203.573	122.425	14.26	106.212	-95.066	127.635	7.641	119.852	-137.491	135.271	8.431	128.98	-99.457	107.986	1.375	103.036	-115.793	112.353	-2.965	96.166	-109.064	96.43	-10.88	94.649	-25.886	62.419	13.992	61.13	-16.035	61.892	23.201	57.544	-7.725	59.906	19.131	57.151	-12.41	49.163	12.979	55.995	-27.538	34.742	37.685	34.107	26.811	28.224	32.025	31.451	34.703	30.265	28.564	34.483	33.877	29.477	29.628	28.991	27.687	27.446	31.669	27.965
Other Expenses Numbers are in millions	12.756	243.658	-92.506	0.201	-0.092	-26.419	-0.008	2.677	0.527	155.314	-78.231	71.898	0.618	-4.376	-5.202	0.289	0.931	0.39	0.891	0.45	0.635	2.048	0.253	-0.04	0.983	0.623	0.678	-3.908	4.987	-10.458	2.252	8.026	2.477	2.177	11.404	2.127	7.939	2.423	4.151	5.689	4.753	6.203	1.826	2.479	0.011	0.521	-0.113	0.013	-0.001	4.156	-0.003	0.001	1.153	1.658	0.099	0.596	1.09	0.599	0.012	0.012	0.539	3.775	0.548	0.121	0.078	0.141	-0.046	0.457	0.633	0.75	0.633	0.688	0.657	0.625	2.36	0.019	0.054
Operating Expenses Numbers are in millions	83.092	68.025	92.3	85.606	77.61	101.383	77.511	85.319	72.86	98.339	60.602	59.536	74.427	103.974	50.059	48.527	83.747	-70.145	120.897	88.956	106.107	126.322	135.325	112.055	120.79	84.354	143.287	104.444	137.73	93.586	116.325	114.032	110.47	100.833	113.491	108.316	103.506	104.923	104.447	100.077	101.347	101.801	67.458	64.427	65.647	74.031	66.754	61.24	61.479	73.05	65.369	57.952	61.692	65.879	55	55.157	60.914	47.538	38.77	41.174	37.489	30.303	31.918	35.047	34.336	38.209	33.79	31.949	37.428	37.367	32.974	32.772	31.813	30.691	30.549	34.724	30.696
Operating Income Numbers are in millions	17.822	28.39	34.982	35.113	31.151	19.989	56.627	46.404	32.525	41.832	50.322	25.541	3.43	57.4	16.028	63.703	4.799	62.796	37.291	37.238	-11.682	38.977	45.245	46.238	30.279	34.018	26.052	58.082	20.771	57.207	35.575	45.195	14.825	13.984	13.906	18.024	6.094	33.539	0.865	8.271	-4.16	16.084	4.302	9.188	9.548	37.729	19.578	25.353	9.008	62.197	39.277	24.498	20.705	89.493	41.854	23.86	20.899	73.308	37.118	17.915	18.134	54.647	27.81	18.323	13.311	26.653	27.751	22.731	14.444	22.865	28.873	19.783	14.272	14.578	20.677	17.927	8.457
Operating Income Ratio Numbers are in millions	0.04	0.059	0.072	0.103	0.056	0.044	0.122	0.114	0.068	0.119	0.124	0.092	0.009	0.134	0.049	0.217	0.015	0.189	0.118	0.161	-0.045	0.148	0.124	0.178	0.101	0.137	0.09	0.253	0.078	0.223	0.14	0.219	0.067	0.061	0.065	0.092	0.031	0.154	0.005	0.052	-0.024	0.074	0.035	0.073	0.066	0.225	0.162	0.221	0.068	0.403	0.238	0.211	0.121	0.476	0.209	0.179	0.117	0.527	0.274	0.17	0.135	0.471	0.231	0.218	0.109	0.264	0.25	0.241	0.125	0.218	0.281	0.228	0.124	0.163	0.234	0.267	0.088
Total Other Income Expenses Net Numbers are in millions	0.465	-23.48	0.083	0.201	-0.092	-1.421	-0.008	2.677	1.378	2.583	0.473	0.567	-0.08	-5.501	-5.202	0.289	0.931	0.39	0.891	0.45	0.635	1.981	0.546	-0.585	0.977	0.623	0.678	0.807	0.271	-10.458	-5.258	8.026	2.477	2.11	11.404	2.127	7.939	2.409	4.151	5.689	4.753	5.952	1.826	2.479	0.011	-0.025	-0.113	7.733	-0.212	38.522	20.802	0.001	1.153	1.644	0.099	0.596	1.09	0.599	0.012	0.012	0.539	3.775	0.548	0.121	0.078	0.141	-0.046	0.457	0.633	0.75	0.633	0.688	-1.299	0.625	1.574	0.019	0.054
Income Before Tax Numbers are in millions	18.287	4.911	35.065	34.932	31.059	33.385	56.619	49.081	33.903	44.416	51.059	26.108	2.36	53.024	10.826	63.992	5.731	63.186	38.182	37.688	-11.047	41.024	45.498	46.198	31.262	34.641	26.73	54.174	25.757	46.749	37.827	53.221	17.302	16.094	25.31	20.151	14.033	35.949	5.016	13.96	0.593	22.035	6.128	11.668	9.56	37.704	19.465	25.366	9.007	66.094	39.274	24.499	21.858	91.137	41.953	24.456	21.989	73.907	37.131	17.927	18.673	58.422	28.357	18.444	13.389	26.795	27.705	23.188	15.077	23.615	29.506	20.471	14.929	15.203	22.251	17.946	8.511
Income Before Tax Ratio Numbers are in millions	0.041	0.01	0.073	0.103	0.056	0.073	0.121	0.121	0.07	0.127	0.126	0.094	0.006	0.124	0.033	0.218	0.018	0.19	0.121	0.163	-0.042	0.156	0.124	0.177	0.104	0.139	0.092	0.236	0.097	0.183	0.148	0.257	0.078	0.07	0.119	0.103	0.071	0.166	0.027	0.088	0.003	0.101	0.049	0.093	0.066	0.225	0.161	0.221	0.068	0.428	0.238	0.211	0.128	0.485	0.209	0.183	0.123	0.531	0.274	0.17	0.139	0.503	0.236	0.219	0.11	0.265	0.249	0.246	0.131	0.225	0.288	0.236	0.13	0.17	0.252	0.268	0.088
Income Tax Expense Numbers are in millions	6.072	5.663	6.244	10.594	11.517	12.024	17.557	17.813	9.863	15.265	11.417	6.467	6.087	18.109	7.138	18.331	9.191	15.932	10.408	7.384	4.339	13.013	10.009	13.347	8.681	4.894	7.259	10.026	3.08	6.001	3.881	4.453	4.352	6.518	4.794	7.14	4.468	5.915	2.27	5.698	4.638	6.573	3.846	4.352	2.536	6.828	1.493	5.5	2.813	10.156	3.381	6.7	5.747	15.482	11.421	6.1	5.844	10.043	6.024	4.711	5.287	11.833	6.965	3.698	4.036	7.067	5.03	6.691	4.564	9.309	8.565	6.006	4.655	5.78	5.084	4.22	4.035
Net Income Numbers are in millions	6.446	-8.562	18.629	15.861	7.331	4.246	24.108	21.242	24.04	29.151	39.643	19.64	-3.728	16.031	-4.705	30.308	-13.595	28.332	14.754	19.222	-18.91	15.407	23.738	23.013	13.133	17.462	12.881	31.297	15.776	30.666	24.152	39.496	9.163	5.924	18.577	8.783	8.344	29.148	5.594	11.941	3.17	20.185	4.083	8.587	6.996	29.085	18.754	18.191	6.163	49.513	33.8	13.986	12.886	61.676	26.351	15.769	13.327	58.347	29.995	12.564	11.561	41.581	20.414	14.801	8.581	17.273	21.795	16.01	9.801	13.479	20.642	14.474	9.949	9.075	17.05	13.683	4.446
Net Income Ratio Numbers are in millions	0.014	-0.018	0.039	0.047	0.013	0.009	0.052	0.052	0.05	0.083	0.098	0.07	-0.01	0.037	-0.014	0.103	-0.042	0.085	0.047	0.083	-0.072	0.059	0.065	0.088	0.044	0.07	0.044	0.137	0.059	0.12	0.095	0.191	0.042	0.026	0.087	0.045	0.042	0.134	0.03	0.075	0.019	0.092	0.033	0.068	0.048	0.173	0.156	0.158	0.047	0.321	0.205	0.12	0.075	0.328	0.131	0.118	0.075	0.419	0.221	0.119	0.086	0.358	0.17	0.176	0.07	0.171	0.196	0.17	0.085	0.129	0.201	0.167	0.087	0.101	0.193	0.204	0.046
EPS Numbers are in millions	0.017	-0.022	0.048	0.041	0.019	0.011	0.062	0.055	0.062	0.075	0.1	0.052	-0.01	0.041	-0.012	0.077	-0.045	0.072	0.038	0.049	-0.049	0.039	0.06	0.059	0.033	0.045	0.033	0.081	0.041	0.079	0.062	0.1	0.024	0.015	0.048	0.023	0.025	0.076	0.016	0.032	0.009	0.053	0.011	0.022	0.018	0.075	0.049	0.048	0.016	0.13	0.087	0.036	0.033	0.16	0.068	0.04	0.034	0.15	0.077	0.033	0.03	0.11	0.052	0.039	0.022	0.045	0.056	0.042	0.025	0.036	0.049	0.037	0.032	0.037	0.069	0.055	0.018
EPS Diluted Numbers are in millions	0.017	-0.022	0.048	0.041	0.019	0.011	0.062	0.055	0.062	0.075	0.1	0.051	-0.01	0.041	-0.012	0.077	-0.045	0.072	0.038	0.049	-0.049	0.039	0.06	0.059	0.033	0.045	0.033	0.081	0.041	0.079	0.062	0.1	0.024	0.015	0.048	0.023	0.025	0.076	0.016	0.032	0.009	0.053	0.011	0.022	0.018	0.075	0.049	0.048	0.016	0.13	0.087	0.036	0.033	0.16	0.068	0.04	0.034	0.15	0.077	0.033	0.03	0.11	0.052	0.039	0.022	0.045	0.056	0.042	0.025	0.036	0.049	0.037	0.032	0.037	0.069	0.055	0.018
EBITDA Numbers are in millions	21.312	38.67	38.765	47.497	55.796	71.528	95.478	85.635	70.269	89.555	82.119	56.6	36.699	95.528	48.232	91.919	38.386	67.329	62.876	62.232	14.43	65.004	69.987	72.098	58.012	63.079	31.321	66.667	30.75	61.822	37.384	62.647	18.084	53.593	14.705	37.091	15.427	67.061	21.281	35.775	-3.017	49.256	-0.996	18.023	5.123	65.543	2.72	28.413	9.219	102.088	18.472	37.525	20.924	93.213	41.292	25.926	22.624	88.75	18.063	18.926	20.124	64.301	25.024	14.834	14.61	35.638	20.741	24.753	11.851	38.039	19.835	16.504	14.028	23.234	21.277	13.083	12.542
EBITDA Ratio Numbers are in millions	0.048	0.08	0.08	0.14	0.1	0.157	0.205	0.211	0.146	0.255	0.202	0.203	0.097	0.223	0.147	0.313	0.119	0.202	0.199	0.27	0.055	0.247	0.191	0.277	0.194	0.253	0.108	0.291	0.115	0.241	0.147	0.303	0.082	0.234	0.069	0.19	0.078	0.309	0.113	0.225	-0.018	0.226	-0.008	0.143	0.036	0.391	0.023	0.247	0.07	0.661	0.112	0.323	0.122	0.496	0.206	0.194	0.127	0.638	0.133	0.179	0.15	0.554	0.208	0.176	0.12	0.353	0.187	0.263	0.103	0.363	0.193	0.19	0.122	0.259	0.241	0.195	0.13

Jinling Hotel Corporation, Ltd.

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SSE:601007.SS