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Shanghai Jinjiang International Travel (900929)

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  • 0.954
  • -0.007-0.73%
Market Closed May 15 14:29 CST
126.46MMarket Cap34.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Jinjiang International Travel (900929) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
16.70%144.23M
8.68%903.79M
5.22%569.18M
4.66%361.95M
4.97%123.59M
24.17%831.63M
38.04%540.97M
51.88%345.84M
84.41%117.74M
235.51%669.77M
Operating revenue
16.70%144.23M
8.68%903.79M
5.22%569.18M
4.66%361.95M
4.97%123.59M
24.17%831.63M
38.04%540.97M
51.88%345.84M
84.41%117.74M
235.51%669.77M
Other operating revenue
----
-14.66%22.54M
----
-12.66%12.22M
----
-20.03%26.41M
----
-9.72%13.99M
----
24.47%33.03M
Total operating cost
13.02%152.8M
12.99%913.09M
4.37%584.52M
4.48%371.33M
6.79%135.19M
17.70%808.13M
37.06%560.06M
48.84%355.4M
72.46%126.59M
119.78%686.62M
Operating cost
17.16%126.42M
6.85%782.35M
2.44%493.97M
1.41%312.41M
6.29%107.91M
25.14%732.2M
41.67%482.18M
58.64%308.06M
96.28%101.52M
244.56%585.1M
Operating tax surcharges
3.63%899.24K
-2.22%4.27M
-8.95%2.87M
-13.50%1.87M
-7.25%867.7K
6.79%4.36M
16.40%3.15M
20.52%2.16M
7.92%935.51K
66.38%4.09M
Operating expense
8.71%16.16M
70.69%68.47M
18.13%50.23M
22.34%31.97M
1.44%14.87M
-22.24%40.12M
7.97%42.52M
-1.17%26.13M
25.67%14.66M
4.15%51.59M
Administration expense
-20.18%8.82M
107.31%54.22M
18.25%34.68M
26.74%23.24M
17.75%11.05M
-37.35%26.16M
14.40%29.33M
11.19%18.34M
1.73%9.38M
-53.59%41.75M
Financial expense
-0.95%493.11K
-28.61%3.78M
-3.86%2.77M
161.59%1.84M
415.55%497.82K
29.32%5.29M
440.26%2.88M
602.82%704.76K
234.01%96.56K
530.36%4.09M
-Interest expense (Financial expense)
----
-57.69%1.31M
----
-36.72%315.14K
----
-1.23%3.1M
----
70,316.92%498K
----
7.11%3.14M
-Interest Income (Financial expense)
----
56.67%-176.86K
24.16%-120.37K
72.54%-83.11K
----
28.54%-408.14K
63.75%-158.72K
21.07%-302.67K
----
68.13%-571.14K
Credit Impairment Loss
----
33.93%-1.23M
--270.88K
--270.88K
----
-56.36%-1.87M
----
----
----
-20.80%-1.2M
Other net revenue
-105.24%-1.05M
41.92%54.97M
1.28%39.31M
1.26%41.62M
3,659.40%19.97M
-0.69%38.73M
-12.38%38.81M
-6.47%41.1M
-118.31%-561.1K
7.90%39M
Invest income
-107.65%-1.52M
47.04%54.27M
-0.39%37.01M
-1.64%39.32M
2,223.83%19.85M
1.45%36.91M
-9.17%37.16M
-2.57%39.98M
-401.92%-934.47K
6.01%36.38M
-Including: Investment income associates
-192.62%-1.54M
-23.12%-5.51M
-18.16%-4.97M
-89.56%-2.66M
43.27%-525.18K
3.25%-4.47M
-4,424.40%-4.2M
-4,582.10%-1.4M
-485.46%-925.68K
3.33%-4.62M
Asset deal income
----
-106.76%-94.33K
----
----
----
4,048.37%1.4M
--830.89K
--830.89K
----
---35.36K
Other revenue
276.64%471.29K
-11.58%2.03M
145.57%2.03M
587.49%2.03M
-66.49%125.13K
-40.34%2.3M
-75.68%824.66K
-89.89%294.57K
-86.44%373.38K
36.77%3.85M
Operating profit
-214.81%-9.61M
-26.62%45.67M
21.59%23.98M
2.20%32.24M
188.98%8.37M
180.98%62.24M
-28.47%19.72M
-4.03%31.55M
-44.95%-9.41M
128.90%22.15M
Add:Non operating Income
----
-71.88%63.41K
255.43%51.73K
-14.30%4.14K
-99.16%3.71K
36.23%225.47K
-79.52%14.55K
58.23%4.83K
3,480.70%443.54K
1,716.73%165.5K
Less:Non operating expense
1,978.76%85.03K
718.66%142.63K
5,224.70%241.76K
2,845.99%133.76K
240.85%4.09K
-76.20%17.42K
-93.37%4.54K
-93.10%4.54K
203.91%1.2K
42.39%73.19K
Total profit
-215.83%-9.7M
-26.99%45.59M
20.57%23.79M
1.79%32.11M
193.36%8.37M
180.75%62.45M
-28.44%19.73M
-3.84%31.55M
-38.39%-8.97M
129.00%22.24M
Less:Income tax cost
-40.92%36.73K
158.28%2.24M
110.70%133.99K
110.66%133.97K
-10.20%62.16K
-941.81%-3.85M
-5,608.40%-1.25M
-7,743.07%-1.26M
14,980.39%69.22K
-139.09%-369.71K
Net profit
-217.14%-9.74M
-34.62%43.35M
12.73%23.65M
-2.52%31.98M
191.96%8.31M
193.20%66.3M
-23.83%20.98M
0.04%32.8M
-39.45%-9.04M
129.13%22.61M
Net profit from continuing operation
-217.14%-9.74M
-34.62%43.35M
12.73%23.65M
-2.52%31.98M
191.96%8.31M
193.20%66.3M
-23.83%20.98M
0.04%32.8M
---9.04M
129.13%22.61M
Less:Minority Profit
60.86%-102.95K
-88.62%-630.44K
-187.81%-791.08K
-177.73%-661.05K
-211.48%-263.06K
16.35%-334.23K
51.10%-274.86K
-172.17%-238.01K
95.88%-84.45K
59.14%-399.57K
Net profit of parent company owners
-212.34%-9.63M
-34.00%43.98M
15.00%24.44M
-1.22%32.64M
195.77%8.57M
189.56%66.63M
-24.38%21.25M
1.79%33.04M
-102.00%-8.95M
130.02%23.01M
Earning per share
Basic earning per share
-210.51%-0.0715
-34.00%0.3318
15.03%0.1844
-1.24%0.2462
195.85%0.0647
189.57%0.5027
-24.39%0.1603
1.80%0.2493
-102.10%-0.0675
130.02%0.1736
Diluted earning per share
-210.51%-0.0715
-34.00%0.3318
15.03%0.1844
-1.24%0.2462
195.85%0.0647
189.57%0.5027
--0.1603
--0.2493
---0.0675
--0.1736
Other composite income
37.64%-9.95M
-113.16%-23.34M
-156.38%-76.71M
-85.96%17.77M
-131.41%-15.95M
92.77%177.41M
59.99%136.04M
36.81%126.53M
57.75%50.79M
421.30%92.03M
Other composite income of parent company owners
37.64%-9.95M
-113.16%-23.34M
-156.38%-76.71M
-85.96%17.77M
-131.41%-15.95M
92.77%177.41M
59.99%136.04M
36.81%126.53M
57.75%50.79M
421.30%92.03M
Total composite income
-157.62%-19.68M
-91.79%20M
-133.79%-53.06M
-68.78%49.74M
-118.30%-7.64M
112.58%243.71M
39.48%157.02M
27.19%159.34M
62.37%41.76M
291.15%114.65M
Total composite income of parent company owners
-165.41%-19.58M
-91.54%20.64M
-133.23%-52.27M
-68.41%50.41M
-117.63%-7.38M
112.13%244.05M
39.03%157.3M
27.71%159.57M
50.69%41.84M
295.00%115.05M
Total composite income of minority owners
60.86%-102.95K
-88.62%-630.44K
-187.81%-791.08K
-177.73%-661.05K
-211.48%-263.06K
16.35%-334.23K
51.10%-274.86K
-172.17%-238.01K
95.88%-84.45K
59.14%-399.57K
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
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue 16.70%144.23M8.68%903.79M5.22%569.18M4.66%361.95M4.97%123.59M24.17%831.63M38.04%540.97M51.88%345.84M84.41%117.74M235.51%669.77M
Operating revenue 16.70%144.23M8.68%903.79M5.22%569.18M4.66%361.95M4.97%123.59M24.17%831.63M38.04%540.97M51.88%345.84M84.41%117.74M235.51%669.77M
Other operating revenue -----14.66%22.54M-----12.66%12.22M-----20.03%26.41M-----9.72%13.99M----24.47%33.03M
Total operating cost 13.02%152.8M12.99%913.09M4.37%584.52M4.48%371.33M6.79%135.19M17.70%808.13M37.06%560.06M48.84%355.4M72.46%126.59M119.78%686.62M
Operating cost 17.16%126.42M6.85%782.35M2.44%493.97M1.41%312.41M6.29%107.91M25.14%732.2M41.67%482.18M58.64%308.06M96.28%101.52M244.56%585.1M
Operating tax surcharges 3.63%899.24K-2.22%4.27M-8.95%2.87M-13.50%1.87M-7.25%867.7K6.79%4.36M16.40%3.15M20.52%2.16M7.92%935.51K66.38%4.09M
Operating expense 8.71%16.16M70.69%68.47M18.13%50.23M22.34%31.97M1.44%14.87M-22.24%40.12M7.97%42.52M-1.17%26.13M25.67%14.66M4.15%51.59M
Administration expense -20.18%8.82M107.31%54.22M18.25%34.68M26.74%23.24M17.75%11.05M-37.35%26.16M14.40%29.33M11.19%18.34M1.73%9.38M-53.59%41.75M
Financial expense -0.95%493.11K-28.61%3.78M-3.86%2.77M161.59%1.84M415.55%497.82K29.32%5.29M440.26%2.88M602.82%704.76K234.01%96.56K530.36%4.09M
-Interest expense (Financial expense) -----57.69%1.31M-----36.72%315.14K-----1.23%3.1M----70,316.92%498K----7.11%3.14M
-Interest Income (Financial expense) ----56.67%-176.86K24.16%-120.37K72.54%-83.11K----28.54%-408.14K63.75%-158.72K21.07%-302.67K----68.13%-571.14K
Credit Impairment Loss ----33.93%-1.23M--270.88K--270.88K-----56.36%-1.87M-------------20.80%-1.2M
Other net revenue -105.24%-1.05M41.92%54.97M1.28%39.31M1.26%41.62M3,659.40%19.97M-0.69%38.73M-12.38%38.81M-6.47%41.1M-118.31%-561.1K7.90%39M
Invest income -107.65%-1.52M47.04%54.27M-0.39%37.01M-1.64%39.32M2,223.83%19.85M1.45%36.91M-9.17%37.16M-2.57%39.98M-401.92%-934.47K6.01%36.38M
-Including: Investment income associates -192.62%-1.54M-23.12%-5.51M-18.16%-4.97M-89.56%-2.66M43.27%-525.18K3.25%-4.47M-4,424.40%-4.2M-4,582.10%-1.4M-485.46%-925.68K3.33%-4.62M
Asset deal income -----106.76%-94.33K------------4,048.37%1.4M--830.89K--830.89K-------35.36K
Other revenue 276.64%471.29K-11.58%2.03M145.57%2.03M587.49%2.03M-66.49%125.13K-40.34%2.3M-75.68%824.66K-89.89%294.57K-86.44%373.38K36.77%3.85M
Operating profit -214.81%-9.61M-26.62%45.67M21.59%23.98M2.20%32.24M188.98%8.37M180.98%62.24M-28.47%19.72M-4.03%31.55M-44.95%-9.41M128.90%22.15M
Add:Non operating Income -----71.88%63.41K255.43%51.73K-14.30%4.14K-99.16%3.71K36.23%225.47K-79.52%14.55K58.23%4.83K3,480.70%443.54K1,716.73%165.5K
Less:Non operating expense 1,978.76%85.03K718.66%142.63K5,224.70%241.76K2,845.99%133.76K240.85%4.09K-76.20%17.42K-93.37%4.54K-93.10%4.54K203.91%1.2K42.39%73.19K
Total profit -215.83%-9.7M-26.99%45.59M20.57%23.79M1.79%32.11M193.36%8.37M180.75%62.45M-28.44%19.73M-3.84%31.55M-38.39%-8.97M129.00%22.24M
Less:Income tax cost -40.92%36.73K158.28%2.24M110.70%133.99K110.66%133.97K-10.20%62.16K-941.81%-3.85M-5,608.40%-1.25M-7,743.07%-1.26M14,980.39%69.22K-139.09%-369.71K
Net profit -217.14%-9.74M-34.62%43.35M12.73%23.65M-2.52%31.98M191.96%8.31M193.20%66.3M-23.83%20.98M0.04%32.8M-39.45%-9.04M129.13%22.61M
Net profit from continuing operation -217.14%-9.74M-34.62%43.35M12.73%23.65M-2.52%31.98M191.96%8.31M193.20%66.3M-23.83%20.98M0.04%32.8M---9.04M129.13%22.61M
Less:Minority Profit 60.86%-102.95K-88.62%-630.44K-187.81%-791.08K-177.73%-661.05K-211.48%-263.06K16.35%-334.23K51.10%-274.86K-172.17%-238.01K95.88%-84.45K59.14%-399.57K
Net profit of parent company owners -212.34%-9.63M-34.00%43.98M15.00%24.44M-1.22%32.64M195.77%8.57M189.56%66.63M-24.38%21.25M1.79%33.04M-102.00%-8.95M130.02%23.01M
Earning per share
Basic earning per share -210.51%-0.0715-34.00%0.331815.03%0.1844-1.24%0.2462195.85%0.0647189.57%0.5027-24.39%0.16031.80%0.2493-102.10%-0.0675130.02%0.1736
Diluted earning per share -210.51%-0.0715-34.00%0.331815.03%0.1844-1.24%0.2462195.85%0.0647189.57%0.5027--0.1603--0.2493---0.0675--0.1736
Other composite income 37.64%-9.95M-113.16%-23.34M-156.38%-76.71M-85.96%17.77M-131.41%-15.95M92.77%177.41M59.99%136.04M36.81%126.53M57.75%50.79M421.30%92.03M
Other composite income of parent company owners 37.64%-9.95M-113.16%-23.34M-156.38%-76.71M-85.96%17.77M-131.41%-15.95M92.77%177.41M59.99%136.04M36.81%126.53M57.75%50.79M421.30%92.03M
Total composite income -157.62%-19.68M-91.79%20M-133.79%-53.06M-68.78%49.74M-118.30%-7.64M112.58%243.71M39.48%157.02M27.19%159.34M62.37%41.76M291.15%114.65M
Total composite income of parent company owners -165.41%-19.58M-91.54%20.64M-133.23%-52.27M-68.41%50.41M-117.63%-7.38M112.13%244.05M39.03%157.3M27.71%159.57M50.69%41.84M295.00%115.05M
Total composite income of minority owners 60.86%-102.95K-88.62%-630.44K-187.81%-791.08K-177.73%-661.05K-211.48%-263.06K16.35%-334.23K51.10%-274.86K-172.17%-238.01K95.88%-84.45K59.14%-399.57K
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 --PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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