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900934 Shanghai Jin Jiang International Hotels

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  • 1.512
  • +0.004+0.27%
Market Closed Dec 27 15:00 CST
1.62BMarket Cap9.88P/E (TTM)

Shanghai Jin Jiang International Hotels Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-2.55%10.79B
0.23%6.89B
6.77%3.21B
29.53%14.65B
34.04%11.07B
33.51%6.88B
28.68%3B
-0.79%11.31B
-1.07%8.26B
-2.13%5.15B
Operating revenue
-2.55%10.79B
0.23%6.89B
6.77%3.21B
29.53%14.65B
34.04%11.07B
33.51%6.88B
28.68%3B
-0.79%11.31B
-1.07%8.26B
-2.13%5.15B
Other operating revenue
----
--0
----
-23.50%1.05K
----
154.52%1.05K
----
-99.58%1.38K
----
-99.80%414.29
Total operating cost
-0.58%9.83B
1.92%6.41B
8.42%3.17B
16.46%13.28B
19.46%9.88B
16.58%6.29B
9.19%2.92B
-0.12%11.4B
-1.77%8.27B
-1.59%5.39B
Operating cost
0.38%6.31B
3.68%4.15B
8.83%2.07B
12.60%8.5B
16.22%6.29B
12.69%4B
6.32%1.9B
0.80%7.55B
-3.32%5.41B
-2.74%3.55B
Operating tax surcharges
-5.77%117.19M
-0.98%79.73M
-1.74%37.54M
23.63%162.68M
24.32%124.37M
24.90%80.52M
211.03%38.2M
5.74%131.59M
-12.54%100.04M
2.65%64.47M
Operating expense
-1.98%809.29M
-5.27%487.75M
8.69%240.41M
42.44%1.16B
18.48%825.65M
24.63%514.86M
39.19%221.19M
-9.14%814.38M
17.47%696.9M
19.76%413.1M
Administration expense
-6.78%1.96B
-7.27%1.26B
-1.26%600.32M
12.79%2.74B
21.97%2.1B
19.38%1.36B
2.74%607.99M
3.48%2.43B
3.37%1.72B
2.23%1.14B
Financial expense
17.26%603.92M
31.93%421.76M
43.84%214.21M
50.05%689.84M
55.96%515.04M
49.24%319.67M
30.52%148.92M
-14.84%459.75M
-22.15%330.25M
-28.03%214.2M
-Interest expense (Financial expense)
22.47%420.31M
42.24%304.17M
64.32%161.98M
85.38%473.96M
84.65%343.19M
77.09%213.85M
59.83%98.58M
-13.61%255.67M
-34.18%185.86M
-24.73%120.75M
-Interest Income (Financial expense)
16.21%-130.07M
10.56%-92.18M
-1.73%-49.91M
1.37%-208.58M
1.30%-155.23M
1.60%-103.06M
4.33%-49.06M
-13.75%-211.48M
-26.75%-157.28M
-38.98%-104.73M
Research and development
-17.50%20M
-13.50%12.14M
38.32%6.45M
46.96%24.39M
174.60%24.24M
0.10%14.03M
-57.54%4.66M
-7.62%16.6M
-62.17%8.83M
14.50%14.02M
Credit Impairment Loss
-48.88%-13.18M
168.08%8.17M
61.35%-671.27K
-41.64%-54.67M
61.39%-8.85M
122.21%3.05M
23.31%-1.74M
-311.63%-38.6M
-378.73%-22.93M
-1,376.15%-13.73M
Asset Impairment Loss
---13.07M
---10.58M
---9.54M
-230.44%-13.23M
--0
----
----
-83.04%-4.01M
----
----
Other net revenue
107.07%848.92M
160.91%791.88M
63.95%296.59M
-24.72%431.57M
46.14%409.96M
31.27%303.51M
-10.40%180.91M
-3.11%573.29M
-41.47%280.53M
-45.75%231.21M
Fair value change income
-46.95%57.99M
-47.02%57.94M
51.30%50.06M
-19.79%160.96M
444.94%109.32M
938.91%109.36M
1,327.25%33.09M
451.05%200.67M
-23.46%-31.69M
-319.20%-13.04M
Invest income
235.81%631.95M
299.21%579.99M
2.80%130.5M
17.62%206.24M
44.62%188.19M
71.56%145.28M
21.59%126.94M
-22.81%175.35M
-38.47%130.13M
-50.34%84.68M
-Including: Investment income associates
2.50%77.32M
12.25%54.41M
-14.86%25.25M
90.15%90.44M
203.25%75.44M
792.69%48.48M
130.29%29.65M
-56.01%47.56M
-74.19%24.88M
-109.72%-7M
Asset deal income
157.95%155.18M
2,496.68%145.56M
1,697.74%120.68M
-44.86%63.48M
-35.25%60.16M
-93.93%5.61M
-91.56%6.71M
455.79%115.12M
1,119.70%92.91M
1,416.14%92.31M
Other revenue
-50.86%30.05M
-73.13%10.8M
-64.93%5.58M
-44.86%68.79M
-45.45%61.15M
-50.35%40.21M
-37.94%15.9M
-69.76%124.76M
-61.42%112.12M
-68.07%80.98M
Operating profit
13.39%1.81B
42.90%1.28B
28.08%331.98M
275.10%1.8B
495.83%1.6B
9,069.57%894.11M
281.30%259.19M
-16.35%480.05M
-34.12%268.48M
-104.74%-9.97M
Add:Non operating Income
-25.20%15.25M
-29.32%12.74M
-54.20%4.94M
-51.65%35.76M
-65.94%20.39M
-9.31%18.03M
-28.84%10.78M
26.37%73.97M
38.58%59.87M
-32.52%19.88M
Less:Non operating expense
170.24%54.39M
141.88%35M
-5.75%8.32M
7.11%43.12M
-28.11%20.13M
-30.06%14.47M
247.69%8.82M
30.18%40.26M
55.52%28M
46.46%20.69M
Total profit
10.92%1.77B
39.85%1.26B
25.83%328.6M
249.06%1.79B
432.68%1.6B
8,429.81%897.67M
300.34%261.14M
-14.59%513.77M
-30.59%300.36M
-104.78%-10.78M
Less:Income tax cost
26.08%490.67M
20.75%264.35M
28.50%74.02M
111.10%516.15M
191.29%389.18M
429.55%218.91M
253.38%57.6M
-20.91%244.5M
-23.06%133.6M
-63.78%41.34M
Net profit
6.05%1.28B
46.01%991.08M
25.07%254.57M
374.33%1.28B
626.08%1.21B
1,402.39%678.76M
319.34%203.54M
-7.90%269.26M
-35.64%166.76M
-146.78%-52.12M
Net profit from continuing operation
6.05%1.28B
46.01%991.08M
25.07%254.57M
374.33%1.28B
626.08%1.21B
1,402.39%678.76M
--203.54M
-7.90%269.26M
-35.64%166.76M
-146.78%-52.12M
Less:Minority Profit
-20.63%178.41M
-1.84%143.51M
3.62%64.69M
93.10%275.44M
95.46%224.78M
128.67%146.2M
115.83%62.43M
-27.49%142.64M
-29.17%115M
-40.11%63.94M
Net profit of parent company owners
12.13%1.11B
59.15%847.57M
34.56%189.89M
691.14%1B
1,804.95%986.02M
558.89%532.55M
215.93%141.11M
32.41%126.62M
-46.51%51.76M
-2,596.60%-116.05M
Earning per share
Basic earning per share
12.22%1.0341
59.15%0.7921
34.57%0.1775
691.38%0.9362
1,803.93%0.9215
558.71%0.4977
215.91%0.1319
28.87%0.1183
-48.35%0.0484
-2,458.70%-0.1085
Other composite income
68.44%34.87M
-38.34%7.64M
1,554.04%17.75M
150.15%10.59M
469.97%20.7M
3,482.64%12.38M
250.08%1.07M
-81.73%-21.11M
48.90%-5.6M
77.13%-366.12K
Other composite income of parent company owners
112.79%36.71M
169.34%10.29M
5,558.69%20.67M
116.01%3.66M
286.65%17.25M
41.94%3.82M
-81.40%365.26K
-1,304.50%-22.89M
-244.35%-9.24M
-42.20%2.69M
Other composite income of minority owners
-153.43%-1.84M
-130.97%-2.65M
-513.15%-2.92M
289.78%6.92M
-5.47%3.45M
380.16%8.56M
126.42%707.6K
113.14%1.78M
144.14%3.65M
51.14%-3.06M
Total composite income
7.10%1.32B
44.50%998.71M
33.09%272.32M
418.94%1.29B
664.13%1.23B
1,416.90%691.14M
318.81%204.61M
-11.61%248.15M
-35.06%161.16M
-147.80%-52.48M
Total composite income of parent company owners
13.87%1.14B
59.94%857.86M
48.82%210.55M
869.20%1.01B
2,259.64%1B
573.15%536.37M
218.14%141.48M
6.36%103.74M
-54.81%42.52M
-1,318.43%-113.36M
Total composite income of minority owners
-22.63%176.57M
-8.99%140.85M
-2.17%61.77M
95.52%282.36M
92.36%228.22M
154.22%154.77M
140.55%63.13M
-21.18%144.42M
-23.00%118.64M
-39.42%60.88M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -2.55%10.79B0.23%6.89B6.77%3.21B29.53%14.65B34.04%11.07B33.51%6.88B28.68%3B-0.79%11.31B-1.07%8.26B-2.13%5.15B
Operating revenue -2.55%10.79B0.23%6.89B6.77%3.21B29.53%14.65B34.04%11.07B33.51%6.88B28.68%3B-0.79%11.31B-1.07%8.26B-2.13%5.15B
Other operating revenue ------0-----23.50%1.05K----154.52%1.05K-----99.58%1.38K-----99.80%414.29
Total operating cost -0.58%9.83B1.92%6.41B8.42%3.17B16.46%13.28B19.46%9.88B16.58%6.29B9.19%2.92B-0.12%11.4B-1.77%8.27B-1.59%5.39B
Operating cost 0.38%6.31B3.68%4.15B8.83%2.07B12.60%8.5B16.22%6.29B12.69%4B6.32%1.9B0.80%7.55B-3.32%5.41B-2.74%3.55B
Operating tax surcharges -5.77%117.19M-0.98%79.73M-1.74%37.54M23.63%162.68M24.32%124.37M24.90%80.52M211.03%38.2M5.74%131.59M-12.54%100.04M2.65%64.47M
Operating expense -1.98%809.29M-5.27%487.75M8.69%240.41M42.44%1.16B18.48%825.65M24.63%514.86M39.19%221.19M-9.14%814.38M17.47%696.9M19.76%413.1M
Administration expense -6.78%1.96B-7.27%1.26B-1.26%600.32M12.79%2.74B21.97%2.1B19.38%1.36B2.74%607.99M3.48%2.43B3.37%1.72B2.23%1.14B
Financial expense 17.26%603.92M31.93%421.76M43.84%214.21M50.05%689.84M55.96%515.04M49.24%319.67M30.52%148.92M-14.84%459.75M-22.15%330.25M-28.03%214.2M
-Interest expense (Financial expense) 22.47%420.31M42.24%304.17M64.32%161.98M85.38%473.96M84.65%343.19M77.09%213.85M59.83%98.58M-13.61%255.67M-34.18%185.86M-24.73%120.75M
-Interest Income (Financial expense) 16.21%-130.07M10.56%-92.18M-1.73%-49.91M1.37%-208.58M1.30%-155.23M1.60%-103.06M4.33%-49.06M-13.75%-211.48M-26.75%-157.28M-38.98%-104.73M
Research and development -17.50%20M-13.50%12.14M38.32%6.45M46.96%24.39M174.60%24.24M0.10%14.03M-57.54%4.66M-7.62%16.6M-62.17%8.83M14.50%14.02M
Credit Impairment Loss -48.88%-13.18M168.08%8.17M61.35%-671.27K-41.64%-54.67M61.39%-8.85M122.21%3.05M23.31%-1.74M-311.63%-38.6M-378.73%-22.93M-1,376.15%-13.73M
Asset Impairment Loss ---13.07M---10.58M---9.54M-230.44%-13.23M--0---------83.04%-4.01M--------
Other net revenue 107.07%848.92M160.91%791.88M63.95%296.59M-24.72%431.57M46.14%409.96M31.27%303.51M-10.40%180.91M-3.11%573.29M-41.47%280.53M-45.75%231.21M
Fair value change income -46.95%57.99M-47.02%57.94M51.30%50.06M-19.79%160.96M444.94%109.32M938.91%109.36M1,327.25%33.09M451.05%200.67M-23.46%-31.69M-319.20%-13.04M
Invest income 235.81%631.95M299.21%579.99M2.80%130.5M17.62%206.24M44.62%188.19M71.56%145.28M21.59%126.94M-22.81%175.35M-38.47%130.13M-50.34%84.68M
-Including: Investment income associates 2.50%77.32M12.25%54.41M-14.86%25.25M90.15%90.44M203.25%75.44M792.69%48.48M130.29%29.65M-56.01%47.56M-74.19%24.88M-109.72%-7M
Asset deal income 157.95%155.18M2,496.68%145.56M1,697.74%120.68M-44.86%63.48M-35.25%60.16M-93.93%5.61M-91.56%6.71M455.79%115.12M1,119.70%92.91M1,416.14%92.31M
Other revenue -50.86%30.05M-73.13%10.8M-64.93%5.58M-44.86%68.79M-45.45%61.15M-50.35%40.21M-37.94%15.9M-69.76%124.76M-61.42%112.12M-68.07%80.98M
Operating profit 13.39%1.81B42.90%1.28B28.08%331.98M275.10%1.8B495.83%1.6B9,069.57%894.11M281.30%259.19M-16.35%480.05M-34.12%268.48M-104.74%-9.97M
Add:Non operating Income -25.20%15.25M-29.32%12.74M-54.20%4.94M-51.65%35.76M-65.94%20.39M-9.31%18.03M-28.84%10.78M26.37%73.97M38.58%59.87M-32.52%19.88M
Less:Non operating expense 170.24%54.39M141.88%35M-5.75%8.32M7.11%43.12M-28.11%20.13M-30.06%14.47M247.69%8.82M30.18%40.26M55.52%28M46.46%20.69M
Total profit 10.92%1.77B39.85%1.26B25.83%328.6M249.06%1.79B432.68%1.6B8,429.81%897.67M300.34%261.14M-14.59%513.77M-30.59%300.36M-104.78%-10.78M
Less:Income tax cost 26.08%490.67M20.75%264.35M28.50%74.02M111.10%516.15M191.29%389.18M429.55%218.91M253.38%57.6M-20.91%244.5M-23.06%133.6M-63.78%41.34M
Net profit 6.05%1.28B46.01%991.08M25.07%254.57M374.33%1.28B626.08%1.21B1,402.39%678.76M319.34%203.54M-7.90%269.26M-35.64%166.76M-146.78%-52.12M
Net profit from continuing operation 6.05%1.28B46.01%991.08M25.07%254.57M374.33%1.28B626.08%1.21B1,402.39%678.76M--203.54M-7.90%269.26M-35.64%166.76M-146.78%-52.12M
Less:Minority Profit -20.63%178.41M-1.84%143.51M3.62%64.69M93.10%275.44M95.46%224.78M128.67%146.2M115.83%62.43M-27.49%142.64M-29.17%115M-40.11%63.94M
Net profit of parent company owners 12.13%1.11B59.15%847.57M34.56%189.89M691.14%1B1,804.95%986.02M558.89%532.55M215.93%141.11M32.41%126.62M-46.51%51.76M-2,596.60%-116.05M
Earning per share
Basic earning per share 12.22%1.034159.15%0.792134.57%0.1775691.38%0.93621,803.93%0.9215558.71%0.4977215.91%0.131928.87%0.1183-48.35%0.0484-2,458.70%-0.1085
Other composite income 68.44%34.87M-38.34%7.64M1,554.04%17.75M150.15%10.59M469.97%20.7M3,482.64%12.38M250.08%1.07M-81.73%-21.11M48.90%-5.6M77.13%-366.12K
Other composite income of parent company owners 112.79%36.71M169.34%10.29M5,558.69%20.67M116.01%3.66M286.65%17.25M41.94%3.82M-81.40%365.26K-1,304.50%-22.89M-244.35%-9.24M-42.20%2.69M
Other composite income of minority owners -153.43%-1.84M-130.97%-2.65M-513.15%-2.92M289.78%6.92M-5.47%3.45M380.16%8.56M126.42%707.6K113.14%1.78M144.14%3.65M51.14%-3.06M
Total composite income 7.10%1.32B44.50%998.71M33.09%272.32M418.94%1.29B664.13%1.23B1,416.90%691.14M318.81%204.61M-11.61%248.15M-35.06%161.16M-147.80%-52.48M
Total composite income of parent company owners 13.87%1.14B59.94%857.86M48.82%210.55M869.20%1.01B2,259.64%1B573.15%536.37M218.14%141.48M6.36%103.74M-54.81%42.52M-1,318.43%-113.36M
Total composite income of minority owners -22.63%176.57M-8.99%140.85M-2.17%61.77M95.52%282.36M92.36%228.22M154.22%154.77M140.55%63.13M-21.18%144.42M-23.00%118.64M-39.42%60.88M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.