Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Jinling Hotel Corporation, (601007)
- 7.65
- -0.02-0.26%
Market Closed May 6 15:00 CST
2.98BMarket Cap45.81P/E (TTM)
7.67High7.51Low152.04KlotVolume7.66Open7.67Prev Close115.73MTurnover3.90%Turnover Ratio46.93P/E (Static)390.00MShares9.0852wk High1.85P/B2.98BFloat Cap6.9052wk Low8.44Limit Up390.00MShs Float27.36Historical High6.90Limit Down2.09%Range %1.79Historical Low0.07Dividend TTM7.61Avg Price71.53KlotAsk0.92%Div Yield TTM100Lot Size76.27KlotBid
Jinling Hotel Corporation, (601007) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -57.09%235.36M | 40.88%410.03M | 89.40%550.14M | 14.10%438.46M | 9.29%548.49M | 16.63%291.06M | -21.25%290.46M | 9.52%384.28M | 97.22%501.88M | -39.33%249.56M |
| Transactional financial assets | 267.37%494.91M | -5.22%250.34M | -56.01%156.98M | -51.40%181.9M | -72.53%134.72M | -51.98%264.12M | -46.39%356.87M | -42.07%374.28M | -25.18%490.45M | 9.46%550M |
| Notes receivable and accounts receivable | 13.43%82.32M | -5.13%63.98M | 44.96%110.85M | 4.67%67.68M | -22.76%72.57M | 7.75%67.44M | -9.13%76.47M | -23.19%64.66M | 35.37%93.95M | -18.01%62.59M |
| -Notes receivable | ---- | ---- | --400K | --200K | --200K | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 13.74%82.32M | -5.13%63.98M | 44.44%110.45M | 4.36%67.48M | -22.97%72.37M | 7.75%67.44M | -9.13%76.47M | -23.19%64.66M | 35.37%93.95M | -18.01%62.59M |
| Other receivables (including interest and dividends) | 20.30%28.86M | 32.79%32.42M | -28.54%23.13M | -17.69%25.81M | -27.34%23.99M | -34.14%24.42M | 2.02%32.37M | 13.33%31.35M | 7.38%33.01M | 9.50%37.08M |
| -Other receivable | ---- | ---- | ---- | -17.69%25.81M | ---- | -34.14%24.42M | ---- | 13.33%31.35M | ---- | 9.50%37.08M |
| Advance payment | -65.01%39.17M | -33.55%109.38M | -47.06%64.1M | -13.14%201.03M | -54.25%111.96M | 134.89%164.61M | 26.27%121.08M | 48.17%231.43M | 21.77%244.73M | -80.04%70.08M |
| Inventories | -26.41%503.42M | -2.11%551.42M | 11.56%686.48M | 3.82%623.05M | 23.88%684.14M | 8.67%563.32M | -1.39%615.37M | 1.50%600.11M | -8.09%552.27M | -16.95%518.37M |
| Other current assets | -14.33%10.28M | 13.02%11.58M | 40.50%8.96M | 36.54%8.73M | 56.28%12M | 66.47%10.25M | 78.05%6.38M | 83.24%6.39M | 27.77%7.68M | -52.47%6.16M |
| Total current assets | -12.19%1.39B | 3.17%1.43B | 6.78%1.6B | -8.62%1.55B | -17.47%1.59B | -7.27%1.39B | -20.00%1.5B | -8.99%1.69B | 5.83%1.92B | -25.76%1.49B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%60.48M | 0.00%60.48M | 0.00%60.48M | 0.00%60.48M | 0.00%60.48M | 0.00%60.48M | 0.00%60.48M | 0.00%60.48M | 0.00%60.48M | 0.00%60.48M |
| Other non-current financial assets | 2.82%110.44M | -13.63%109.69M | -45.75%109.47M | -62.54%108.16M | --107.4M | --126.99M | --201.79M | --288.77M | ---- | ---- |
| Investment real estate | -3.74%267.06M | -3.87%269.3M | -3.84%272.02M | -3.80%274.73M | -3.78%277.44M | -3.73%280.16M | -3.46%282.87M | -3.42%285.58M | -3.37%288.33M | -3.34%291.01M |
| Long-term equity investment | -0.53%23.49M | -2.61%23.76M | -4.00%24.16M | -10.21%23.59M | -8.79%23.62M | -7.70%24.4M | -1.69%25.17M | 2.64%26.28M | -3.11%25.89M | -0.19%26.43M |
| Fixed assets | ---- | ---- | ---- | -5.67%942.88M | ---- | -5.46%970.22M | ---- | -5.24%999.59M | ---- | -5.19%1.03B |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.50%93.88K | ---- | -96.63%94.78K |
| Intangible assets | -4.38%291.65M | -4.36%295.23M | -4.30%298.29M | -4.37%301.67M | -4.30%305.02M | -4.30%308.69M | -4.38%311.7M | -3.63%315.46M | -3.60%318.71M | -3.55%322.55M |
| Long deferred expense | -15.07%39.34M | -13.51%41.92M | 34.22%44.16M | 27.99%43.85M | 30.00%46.33M | 203.09%48.47M | 105.82%32.9M | 144.60%34.26M | 158.77%35.64M | 17.93%15.99M |
| Deferred tax assets | -23.60%23.43M | -19.98%25.29M | -71.06%25.63M | -69.46%26.67M | -65.41%30.67M | -64.49%31.6M | 704.45%88.57M | 537.87%87.35M | 457.56%88.67M | -1.67%88.99M |
| Usufruct assets | -27.03%57.75M | -26.24%61.16M | -72.83%63.9M | -72.37%65.93M | -67.47%79.14M | -67.17%82.91M | -10.95%235.17M | -5.10%238.59M | -6.37%243.31M | 0.58%252.52M |
| Total non current assets | -5.48%1.78B | -6.50%1.81B | -17.66%1.83B | -20.91%1.85B | -9.01%1.89B | -7.22%1.93B | 9.16%2.22B | 14.15%2.34B | -0.22%2.07B | -3.63%2.08B |
| Total assets | -8.55%3.18B | -2.46%3.24B | -7.82%3.43B | -15.74%3.39B | -13.08%3.47B | -7.24%3.32B | -4.81%3.72B | 3.13%4.03B | 2.60%4B | -14.30%3.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -55.93%122M | 22.36%186.91M | 28.50%231.12M | 113.95%231.26M | 99.75%276.86M | 60.08%152.75M | 35.00%179.86M | -11.66%108.09M | 38.99%138.6M | 6.23%95.42M |
| Notes payable and accounts payable | -45.54%167.77M | -40.53%152.04M | 28.41%293.23M | -48.61%286.61M | -39.04%308.06M | 153.30%255.66M | -54.17%228.34M | 9.97%557.75M | -6.10%505.35M | -86.11%100.93M |
| -Notes payable | -53.02%109.34M | -45.12%99.53M | 38.24%233.78M | -55.55%222.61M | -47.80%232.71M | 274.47%181.37M | -60.65%169.11M | 12.95%500.84M | -2.45%445.83M | -92.53%48.43M |
| -Accounts payable | -22.45%58.43M | -29.32%52.51M | 0.36%59.45M | 12.45%64M | 26.59%75.35M | 41.51%74.29M | -13.48%59.24M | -10.79%56.92M | -26.63%59.52M | -33.41%52.5M |
| Contract liabilities | 13.00%82.58M | 10.60%86.18M | 55.13%111.4M | -11.82%70.9M | -3.82%73.08M | -2.93%77.92M | 11.94%71.81M | 4.08%80.4M | 8.02%75.98M | 6.93%80.27M |
| Advance receipts | -9.95%15M | 48.19%17.27M | 17.66%16.27M | 7.55%16.32M | -10.71%16.66M | -38.78%11.65M | -29.56%13.83M | -29.34%15.18M | -8.71%18.66M | 12.44%19.04M |
| Salaries payable | 0.17%72.27M | -0.53%82.93M | -2.96%75.88M | -1.12%77.41M | -8.90%72.15M | -12.69%83.37M | -0.44%78.19M | -2.28%78.28M | 0.98%79.2M | 11.94%95.49M |
| Taxs payable | 8.06%18.7M | 28.81%24.59M | -30.22%13.42M | -5.19%20.45M | -25.84%17.31M | -26.65%19.09M | -5.70%19.23M | 38.18%21.57M | 38.57%23.34M | 18.62%26.02M |
| Other payable (including interest and dividends) | -10.64%166.78M | -21.05%159.94M | -47.50%200.13M | -47.70%222.69M | -48.84%186.64M | -46.88%202.59M | -2.64%381.18M | 0.04%425.77M | -4.97%364.79M | -8.86%381.36M |
| -Dividend payable | ---- | ---- | ---- | -41.67%27.3M | ---- | ---- | ---- | 20.00%46.8M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -48.44%195.39M | ---- | -46.88%202.59M | ---- | -1.97%378.97M | ---- | -8.86%381.36M |
| Non current liabilities due within one year | -2.08%14.07M | 0.12%14.12M | -59.83%14.15M | -61.20%13.41M | -55.78%14.37M | -58.31%14.11M | 5.28%35.22M | 13.94%34.55M | 5.87%32.5M | 34.82%33.83M |
| Other current liabilities | -3.85%2.55M | 17.91%3.5M | 148.46%6.4M | -29.36%2.32M | -35.84%2.65M | -8.84%2.97M | -9.50%2.58M | 2.73%3.28M | 15.58%4.13M | -6.34%3.25M |
| Total current liabilities | -31.62%661.72M | -11.29%727.48M | -4.78%961.99M | -28.95%941.38M | -22.11%967.77M | -1.86%820.1M | -18.66%1.01B | 3.26%1.32B | 0.04%1.24B | -42.88%835.62M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | -39.92%9.88M | ---- | -29.98%13.66M | ---- | -37.13%16.44M | ---- | -35.10%19.5M |
| Deferred tax liabilities | -29.06%12.54M | -28.24%13.15M | -81.95%13.66M | -81.79%14.03M | -77.49%17.67M | -76.75%18.32M | 1,845.57%75.67M | 2,713.37%77.06M | 2,069.97%78.51M | 3.58%78.82M |
| Long term deferred income | -3.36%14.05M | -3.33%14.17M | -3.31%14.29M | -3.28%14.42M | -3.48%14.54M | -3.68%14.66M | -3.87%14.78M | -4.06%14.9M | -4.02%15.06M | -3.98%15.22M |
| Lease liabilities | -32.32%53.15M | -30.73%56.43M | -73.98%59.14M | -73.42%61.41M | -67.49%78.53M | -66.53%81.46M | -14.74%227.23M | -7.50%231.03M | -3.99%241.57M | 1.65%243.38M |
| Total non current liabilities | -30.28%86.41M | -29.06%90.86M | -71.48%94.62M | -70.62%99.73M | -65.01%123.95M | -64.11%128.1M | 6.73%331.79M | 14.50%339.43M | 15.97%354.2M | -7.58%356.92M |
| Total liabilities | -31.47%748.13M | -13.69%818.35M | -21.27%1.06B | -37.45%1.04B | -31.63%1.09B | -20.49%948.2M | -13.58%1.34B | 5.37%1.66B | 3.18%1.6B | -35.51%1.19B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%390M | 0.00%390M | 0.00%390M | 0.00%390M | 0.00%390M | 0.00%390M | 0.00%390M | 0.00%390M | 0.00%390M | 0.00%390M |
| Capital reserve funds | 0.00%324.46M | 0.00%324.46M | -1.57%324.46M | -1.57%324.46M | -1.57%324.46M | -2.84%324.46M | 0.00%329.64M | 0.00%329.64M | 0.00%329.64M | 1.30%333.94M |
| Surplus reserve funds | 4.98%134.02M | 4.98%134.02M | 1.59%127.66M | 1.59%127.66M | 1.59%127.66M | 1.59%127.66M | 5.59%125.66M | 5.59%125.66M | 5.59%125.66M | 5.59%125.66M |
| Retained profit | 4.15%767.23M | 4.02%759.51M | 0.20%742.51M | 0.52%726.13M | -2.21%736.63M | -2.08%730.18M | -0.93%740.99M | -0.20%722.37M | 1.58%753.3M | 1.86%745.72M |
| Other composite income | ---- | 50.00%-750K | 50.00%-750K | 0.00%-1.5M | 0.00%-1.5M | 0.00%-1.5M | 0.00%-1.5M | 0.00%-1.5M | 0.00%-1.5M | 0.00%-1.5M |
| Shareholders equity without minority interests | 2.44%1.62B | 2.32%1.61B | -0.06%1.58B | 0.04%1.57B | -1.24%1.58B | -1.44%1.57B | -0.02%1.58B | 0.33%1.57B | 1.16%1.6B | 1.57%1.59B |
| Minority interests | 1.01%814.06M | 1.45%811.73M | -0.60%791.73M | -1.47%786.77M | 0.23%805.89M | 1.05%800.12M | 2.96%796.47M | 4.25%798.47M | 4.37%804.01M | 4.63%791.8M |
| Total shareholder equity | 1.96%2.43B | 2.03%2.42B | -0.24%2.38B | -0.47%2.35B | -0.75%2.38B | -0.62%2.37B | 0.96%2.38B | 1.62%2.36B | 2.22%2.4B | 2.56%2.39B |
| Total liabilityies and equity | -8.55%3.18B | -2.46%3.24B | -7.82%3.43B | -15.74%3.39B | -13.08%3.47B | -7.24%3.32B | -4.81%3.72B | 3.13%4.03B | 2.60%4B | -14.30%3.58B |
| 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: 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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