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Jinling Hotel Corporation, (601007)

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  • 8.12
  • -0.19-2.29%
Market Closed Apr 17 15:00 CST
3.17BMarket Cap49.82P/E (TTM)

Jinling Hotel Corporation, (601007) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
-2.55%1.82B
-8.59%1.28B
-7.03%850.92M
-20.48%446.68M
1.95%1.87B
3.80%1.4B
3.24%915.23M
16.72%561.69M
29.66%1.83B
27.09%1.35B
Operating revenue
-2.55%1.82B
-8.59%1.28B
-7.03%850.92M
-20.48%446.68M
1.95%1.87B
3.80%1.4B
3.24%915.23M
16.72%561.69M
29.66%1.83B
27.09%1.35B
Other operating revenue
51.34%31.72M
----
2.71%15.24M
----
92.49%20.96M
----
205.69%14.84M
----
-30.05%10.89M
----
Total operating cost
-3.34%1.68B
-6.53%1.21B
-5.71%801.72M
-19.87%425.32M
3.54%1.74B
3.86%1.3B
3.00%850.31M
14.86%530.82M
28.17%1.68B
23.30%1.25B
Operating cost
-1.97%1.38B
-7.01%966.39M
-5.66%640.19M
-22.86%345.77M
6.17%1.41B
4.99%1.04B
3.77%678.62M
17.20%448.21M
34.62%1.33B
25.36%989.91M
Operating tax surcharges
-4.85%31.4M
-5.57%23.6M
-8.48%15.24M
-10.40%7.45M
272.12%33M
327.57%24.99M
344.58%16.65M
373.31%8.31M
35.50%8.87M
19.39%5.84M
Operating expense
-11.04%74.04M
2.02%69.2M
0.76%47.67M
8.59%23.87M
-13.09%83.24M
6.46%67.83M
3.00%47.31M
28.33%21.98M
-22.09%95.78M
5.36%63.71M
Administration expense
-6.57%188.2M
-3.79%145.65M
-4.07%94.36M
-3.08%45.44M
-9.96%201.44M
-9.02%151.39M
-9.60%98.36M
-13.82%46.88M
30.23%223.73M
20.21%166.4M
Financial expense
-57.64%4.51M
-63.92%3.44M
-69.34%2.41M
-62.23%1.77M
-51.36%10.64M
-48.55%9.53M
-30.79%7.86M
-16.39%4.69M
0.28%21.87M
11.27%18.53M
-Interest expense (Financial expense)
-38.52%10.3M
-42.89%7.92M
-45.11%5.57M
-43.84%3.03M
-32.21%16.75M
-25.85%13.87M
-15.26%10.16M
-11.18%5.39M
3.48%24.7M
106.83%18.7M
-Interest Income (Financial expense)
5.83%-7.83M
2.67%-5.93M
-18.71%-4.16M
-14.88%-1.77M
-66.09%-8.31M
-242.38%-6.1M
-133.45%-3.51M
-37.61%-1.54M
-36.09%-5M
5.37%-1.78M
Research and development
-7.15%3.48M
6.64%2.43M
23.42%1.86M
36.99%1.03M
-12.72%3.75M
-16.46%2.28M
-13.31%1.51M
-6.81%754.06K
33.93%4.3M
96.65%2.73M
Credit Impairment Loss
171.55%1.59M
2,686.81%2.06M
8,980.88%1.74M
349.31%1.72M
-139.71%-2.23M
-12.34%-79.81K
-105.99%-19.54K
92.56%383.51K
84.45%-928.61K
97.34%-71.04K
Asset Impairment Loss
28.90%-18.57M
57.31%-8.18M
-4.10%-9.58M
3.70%-6.25M
-11.58%-26.12M
-736.70%-19.16M
---9.2M
-213.69%-6.49M
-62.76%-23.41M
176.95%3.01M
Other net revenue
-331.29%-5.53M
147.65%2.69M
-185.07%-2.02M
-509.12%-3.54M
-89.17%2.39M
-118.74%-5.64M
-86.78%2.37M
-93.57%864.98K
20.31%22.07M
19.65%30.11M
Fair value change income
-77.74%1.85M
-70.81%2.11M
-76.13%1.52M
-68.96%1.15M
-65.52%8.29M
-61.19%7.21M
-42.59%6.35M
-32.58%3.72M
10.77%24.05M
14.70%18.58M
Invest income
25.73%7M
-1.26%5.49M
-26.80%3.33M
-114.85%-430.09K
-25.41%5.57M
-0.89%5.56M
0.53%4.54M
268.49%2.9M
36.20%7.46M
13.76%5.61M
-Including: Investment income associates
62.16%-637.38K
73.96%-238.73K
-407.81%-805.85K
-44.73%-783.3K
-271.69%-1.68M
-728.06%-916.68K
-208.73%-158.69K
-325.30%-541.2K
1,514.42%981.16K
-75.21%145.95K
Asset deal income
-96.65%516.83K
521.07%447.91K
520.44%447.91K
----
85,049.00%15.41M
681.11%72.12K
1,713.18%72.19K
755.56%34.06K
125.89%18.09K
---12.41K
Other revenue
42.15%2.09M
1.09%762.93K
-15.09%530.26K
-18.17%268.07K
-90.11%1.47M
-74.76%754.67K
-69.41%624.48K
-73.33%327.58K
28.48%14.88M
-71.82%2.99M
Operating profit
2.00%132.23M
-26.89%75.33M
-29.90%47.17M
-43.84%17.82M
-25.09%129.64M
-23.99%103.03M
-14.74%67.29M
-2.43%31.74M
44.52%173.06M
73.97%135.56M
Add:Non operating Income
135.65%2.4M
323.85%2.02M
107.18%765.68K
1,759.82%564.65K
-45.74%1.02M
-66.46%476.76K
-72.87%369.57K
-97.84%30.36K
-34.16%1.87M
-21.15%1.42M
Less:Non operating expense
-94.77%1.27M
289.35%1.14M
364.97%1.24M
-18.36%99.87K
3,362.34%24.3M
111.11%291.76K
109.92%267.15K
328.81%122.34K
44.62%-745.01K
-1,444.01%-2.63M
Total profit
25.39%133.35M
-26.16%76.21M
-30.71%46.7M
-42.21%18.29M
-39.47%106.35M
-26.07%103.22M
-18.79%67.39M
-6.67%31.64M
41.75%175.68M
75.54%139.6M
Less:Income tax cost
-1.28%33.58M
-30.40%19.8M
-45.57%12.07M
-47.41%6.07M
-40.66%34.02M
-37.10%28.45M
-19.90%22.17M
17.06%11.55M
46.84%57.33M
88.70%45.23M
Net profit
37.94%99.77M
-24.55%56.41M
-23.43%34.63M
-39.22%12.22M
-38.89%72.33M
-20.78%74.76M
-18.23%45.22M
-16.40%20.1M
39.40%118.35M
69.86%94.37M
Net profit from continuing operation
20.43%99.77M
-24.55%56.41M
-23.43%34.63M
-39.22%12.22M
-30.00%82.85M
-20.78%74.76M
-18.23%45.22M
-16.40%20.1M
39.40%118.35M
69.86%94.37M
Net income from discontinuing operating
100.00%509.51
--1.34K
---323.09
----
---10.52M
----
----
----
----
----
Less:Minority Profit
-6.99%36.34M
-47.74%16.34M
-46.00%11.38M
-52.75%5.77M
-31.49%39.07M
-20.01%31.26M
-12.67%21.07M
-13.41%12.21M
31.93%57.03M
53.83%39.08M
Net profit of parent company owners
90.72%63.43M
-7.88%40.07M
-3.74%23.25M
-18.26%6.45M
-45.77%33.26M
-21.32%43.5M
-22.53%24.15M
-20.65%7.89M
47.16%61.32M
83.37%55.29M
Earning per share
Basic earning per share
91.76%0.163
-8.04%0.103
-3.23%0.06
-15.00%0.017
-45.86%0.085
-21.13%0.112
-22.50%0.062
-20.00%0.02
46.73%0.157
84.42%0.142
Diluted earning per share
91.76%0.163
-8.04%0.103
-3.23%0.06
-15.00%0.017
-45.86%0.085
-21.13%0.112
-22.50%0.062
-20.00%0.02
46.73%0.157
84.42%0.142
Other composite income
416.45K
Other composite income of parent company owners
--416.45K
----
----
----
----
----
----
----
----
----
Total composite income
38.51%100.19M
-24.55%56.41M
-23.43%34.63M
-39.22%12.22M
-38.89%72.33M
-20.78%74.76M
-18.23%45.22M
-16.40%20.1M
38.59%118.35M
69.86%94.37M
Total composite income of parent company owners
91.97%63.85M
-7.88%40.07M
-3.74%23.25M
-18.26%6.45M
-45.77%33.26M
-21.32%43.5M
-22.53%24.15M
-20.65%7.89M
45.41%61.32M
83.37%55.29M
Total composite income of minority owners
-6.99%36.34M
-47.74%16.34M
-46.00%11.38M
-52.75%5.77M
-31.49%39.07M
-20.01%31.26M
-12.67%21.07M
-13.41%12.21M
31.93%57.03M
53.83%39.08M
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
--
--
--
Unqualified opinion
--
Auditor
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue -2.55%1.82B-8.59%1.28B-7.03%850.92M-20.48%446.68M1.95%1.87B3.80%1.4B3.24%915.23M16.72%561.69M29.66%1.83B27.09%1.35B
Operating revenue -2.55%1.82B-8.59%1.28B-7.03%850.92M-20.48%446.68M1.95%1.87B3.80%1.4B3.24%915.23M16.72%561.69M29.66%1.83B27.09%1.35B
Other operating revenue 51.34%31.72M----2.71%15.24M----92.49%20.96M----205.69%14.84M-----30.05%10.89M----
Total operating cost -3.34%1.68B-6.53%1.21B-5.71%801.72M-19.87%425.32M3.54%1.74B3.86%1.3B3.00%850.31M14.86%530.82M28.17%1.68B23.30%1.25B
Operating cost -1.97%1.38B-7.01%966.39M-5.66%640.19M-22.86%345.77M6.17%1.41B4.99%1.04B3.77%678.62M17.20%448.21M34.62%1.33B25.36%989.91M
Operating tax surcharges -4.85%31.4M-5.57%23.6M-8.48%15.24M-10.40%7.45M272.12%33M327.57%24.99M344.58%16.65M373.31%8.31M35.50%8.87M19.39%5.84M
Operating expense -11.04%74.04M2.02%69.2M0.76%47.67M8.59%23.87M-13.09%83.24M6.46%67.83M3.00%47.31M28.33%21.98M-22.09%95.78M5.36%63.71M
Administration expense -6.57%188.2M-3.79%145.65M-4.07%94.36M-3.08%45.44M-9.96%201.44M-9.02%151.39M-9.60%98.36M-13.82%46.88M30.23%223.73M20.21%166.4M
Financial expense -57.64%4.51M-63.92%3.44M-69.34%2.41M-62.23%1.77M-51.36%10.64M-48.55%9.53M-30.79%7.86M-16.39%4.69M0.28%21.87M11.27%18.53M
-Interest expense (Financial expense) -38.52%10.3M-42.89%7.92M-45.11%5.57M-43.84%3.03M-32.21%16.75M-25.85%13.87M-15.26%10.16M-11.18%5.39M3.48%24.7M106.83%18.7M
-Interest Income (Financial expense) 5.83%-7.83M2.67%-5.93M-18.71%-4.16M-14.88%-1.77M-66.09%-8.31M-242.38%-6.1M-133.45%-3.51M-37.61%-1.54M-36.09%-5M5.37%-1.78M
Research and development -7.15%3.48M6.64%2.43M23.42%1.86M36.99%1.03M-12.72%3.75M-16.46%2.28M-13.31%1.51M-6.81%754.06K33.93%4.3M96.65%2.73M
Credit Impairment Loss 171.55%1.59M2,686.81%2.06M8,980.88%1.74M349.31%1.72M-139.71%-2.23M-12.34%-79.81K-105.99%-19.54K92.56%383.51K84.45%-928.61K97.34%-71.04K
Asset Impairment Loss 28.90%-18.57M57.31%-8.18M-4.10%-9.58M3.70%-6.25M-11.58%-26.12M-736.70%-19.16M---9.2M-213.69%-6.49M-62.76%-23.41M176.95%3.01M
Other net revenue -331.29%-5.53M147.65%2.69M-185.07%-2.02M-509.12%-3.54M-89.17%2.39M-118.74%-5.64M-86.78%2.37M-93.57%864.98K20.31%22.07M19.65%30.11M
Fair value change income -77.74%1.85M-70.81%2.11M-76.13%1.52M-68.96%1.15M-65.52%8.29M-61.19%7.21M-42.59%6.35M-32.58%3.72M10.77%24.05M14.70%18.58M
Invest income 25.73%7M-1.26%5.49M-26.80%3.33M-114.85%-430.09K-25.41%5.57M-0.89%5.56M0.53%4.54M268.49%2.9M36.20%7.46M13.76%5.61M
-Including: Investment income associates 62.16%-637.38K73.96%-238.73K-407.81%-805.85K-44.73%-783.3K-271.69%-1.68M-728.06%-916.68K-208.73%-158.69K-325.30%-541.2K1,514.42%981.16K-75.21%145.95K
Asset deal income -96.65%516.83K521.07%447.91K520.44%447.91K----85,049.00%15.41M681.11%72.12K1,713.18%72.19K755.56%34.06K125.89%18.09K---12.41K
Other revenue 42.15%2.09M1.09%762.93K-15.09%530.26K-18.17%268.07K-90.11%1.47M-74.76%754.67K-69.41%624.48K-73.33%327.58K28.48%14.88M-71.82%2.99M
Operating profit 2.00%132.23M-26.89%75.33M-29.90%47.17M-43.84%17.82M-25.09%129.64M-23.99%103.03M-14.74%67.29M-2.43%31.74M44.52%173.06M73.97%135.56M
Add:Non operating Income 135.65%2.4M323.85%2.02M107.18%765.68K1,759.82%564.65K-45.74%1.02M-66.46%476.76K-72.87%369.57K-97.84%30.36K-34.16%1.87M-21.15%1.42M
Less:Non operating expense -94.77%1.27M289.35%1.14M364.97%1.24M-18.36%99.87K3,362.34%24.3M111.11%291.76K109.92%267.15K328.81%122.34K44.62%-745.01K-1,444.01%-2.63M
Total profit 25.39%133.35M-26.16%76.21M-30.71%46.7M-42.21%18.29M-39.47%106.35M-26.07%103.22M-18.79%67.39M-6.67%31.64M41.75%175.68M75.54%139.6M
Less:Income tax cost -1.28%33.58M-30.40%19.8M-45.57%12.07M-47.41%6.07M-40.66%34.02M-37.10%28.45M-19.90%22.17M17.06%11.55M46.84%57.33M88.70%45.23M
Net profit 37.94%99.77M-24.55%56.41M-23.43%34.63M-39.22%12.22M-38.89%72.33M-20.78%74.76M-18.23%45.22M-16.40%20.1M39.40%118.35M69.86%94.37M
Net profit from continuing operation 20.43%99.77M-24.55%56.41M-23.43%34.63M-39.22%12.22M-30.00%82.85M-20.78%74.76M-18.23%45.22M-16.40%20.1M39.40%118.35M69.86%94.37M
Net income from discontinuing operating 100.00%509.51--1.34K---323.09-------10.52M--------------------
Less:Minority Profit -6.99%36.34M-47.74%16.34M-46.00%11.38M-52.75%5.77M-31.49%39.07M-20.01%31.26M-12.67%21.07M-13.41%12.21M31.93%57.03M53.83%39.08M
Net profit of parent company owners 90.72%63.43M-7.88%40.07M-3.74%23.25M-18.26%6.45M-45.77%33.26M-21.32%43.5M-22.53%24.15M-20.65%7.89M47.16%61.32M83.37%55.29M
Earning per share
Basic earning per share 91.76%0.163-8.04%0.103-3.23%0.06-15.00%0.017-45.86%0.085-21.13%0.112-22.50%0.062-20.00%0.0246.73%0.15784.42%0.142
Diluted earning per share 91.76%0.163-8.04%0.103-3.23%0.06-15.00%0.017-45.86%0.085-21.13%0.112-22.50%0.062-20.00%0.0246.73%0.15784.42%0.142
Other composite income 416.45K
Other composite income of parent company owners --416.45K------------------------------------
Total composite income 38.51%100.19M-24.55%56.41M-23.43%34.63M-39.22%12.22M-38.89%72.33M-20.78%74.76M-18.23%45.22M-16.40%20.1M38.59%118.35M69.86%94.37M
Total composite income of parent company owners 91.97%63.85M-7.88%40.07M-3.74%23.25M-18.26%6.45M-45.77%33.26M-21.32%43.5M-22.53%24.15M-20.65%7.89M45.41%61.32M83.37%55.29M
Total composite income of minority owners -6.99%36.34M-47.74%16.34M-46.00%11.38M-52.75%5.77M-31.49%39.07M-20.01%31.26M-12.67%21.07M-13.41%12.21M31.93%57.03M53.83%39.08M
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------Unqualified opinion--
Auditor Zhongxinghua Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.

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