Shanghai - Delayed Quote CNY

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

24.18
+0.36
+(1.51%)
At close: May 13 at 3:00:01 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,798,339.68
14,062,981.04
14,649,379.02
11,309,960.10
11,399,658.51
Cost of Revenue
8,437,636.43
8,504,727.87
8,498,370.44
7,547,119.15
7,486,883.25
Gross Profit
5,360,703.26
5,558,253.17
6,151,008.58
3,762,840.95
3,912,775.26
Operating Expense
3,676,455.90
3,743,904.43
4,023,260.32
3,271,571.29
2,978,144.57
Operating Income
1,684,247.35
1,814,348.74
2,127,748.26
491,269.66
934,630.68
Net Non Operating Interest Income Expense
-369,505.48
-421,094.30
-217,922.10
-101,523.80
-141,491.65
Pretax Income
1,418,693.92
1,645,049.94
1,793,329.77
513,765.28
601,525.97
Tax Provision
477,116.60
500,744.16
516,145.38
244,504.37
309,165.66
Net Income Common Stockholders
757,156.91
911,030.75
1,001,746.82
126,621.02
95,630.25
Basic EPS
0.71
0.85
0.94
0.12
0.09
Diluted EPS
0.71
0.85
0.94
0.12
0.09
Basic Average Shares
1,067,112.51
1,067,405.68
1,070,013.69
1,070,338.30
1,041,723.85
Diluted Average Shares
1,067,112.51
1,067,405.68
1,070,013.69
--
--
Total Operating Income as Reported
1,453,341.62
1,691,385.95
1,800,691.01
480,053.68
573,917.88
Rent Expense Supplemental
--
36,760.53
30,464.41
31,311.52
60,906.67
Total Expenses
12,114,092.33
12,248,632.31
12,521,630.76
10,818,690.44
10,465,027.83
Net Income from Continuing & Discontinued Operation
757,156.91
911,030.75
1,001,746.82
126,621.02
95,630.25
Normalized Income
869,072.24
913,136.22
890,264.53
-78,268.12
131,641.18
Interest Income
135,204.23
160,681.86
208,577.08
195,107.38
179,626.09
Interest Expense
472,535.71
532,205.88
372,069.12
255,232.64
295,941.76
Net Interest Income
-369,505.48
-421,094.30
-217,922.10
-101,523.80
-141,491.65
EBIT
1,891,229.63
2,177,255.82
2,165,398.90
768,997.92
897,467.73
EBITDA
1,891,229.63
4,019,506.33
3,990,954.11
2,691,403.55
2,872,890.82
Reconciled Cost of Revenue
8,437,636.43
8,504,727.87
8,498,370.44
7,547,119.15
7,486,883.25
Reconciled Depreciation
--
1,842,250.51
1,825,555.22
1,922,405.63
1,975,423.09
Net Income from Continuing Operation Net Minority Interest
757,156.91
911,030.75
1,001,746.82
126,621.02
95,630.25
Total Unusual Items Excluding Goodwill
-168,625.13
-3,026.81
156,535.36
273,185.52
-48,014.57
Total Unusual Items
-168,625.13
-3,026.81
156,535.36
273,185.52
-48,014.57
Normalized EBITDA
2,059,854.77
4,022,533.14
3,834,418.76
2,418,218.03
2,920,905.39
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-56,709.80
-921.35
45,053.06
68,296.38
-12,003.64
12/31/2021 - 10/11/1996

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