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Jinling Hotel Corporation, (601007)

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  • 7.35
  • -0.10-1.34%
Market Closed May 14 15:00 CST
2.87BMarket Cap44.01P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jinling Hotel Corporation, (601007) 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
-7.60%412.73M
-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
Operating revenue
-7.60%412.73M
-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
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
-6.57%397.39M
-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
Operating cost
-5.42%327.03M
-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
Operating tax surcharges
12.55%8.38M
-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
Operating expense
-39.74%14.38M
-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
Administration expense
1.62%46.17M
-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
Financial expense
-57.61%750.67K
-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
-Interest expense (Financial expense)
-40.64%1.8M
-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
-Interest Income (Financial expense)
20.56%-1.4M
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
Research and development
-35.28%668.61K
-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
Credit Impairment Loss
-98.53%25.35K
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
Asset Impairment Loss
79.56%-1.28M
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
Other net revenue
120.48%724.72K
-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
Fair value change income
65.40%1.91M
-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
Invest income
77.00%-98.92K
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
-Including: Investment income associates
65.41%-270.91K
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
Asset deal income
---8.67K
-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
Other revenue
-34.17%176.47K
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
Operating profit
-9.88%16.06M
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
Add:Non operating Income
-32.41%381.64K
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
Less:Non operating expense
-88.54%11.44K
-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
Total profit
-10.14%16.43M
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
Less:Income tax cost
-4.92%5.77M
-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
Net profit
-12.74%10.66M
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
Net profit from continuing operation
-12.73%10.66M
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
Net income from discontinuing operating
---775.85
100.00%509.51
--1.34K
---323.09
----
---10.52M
----
----
----
----
Less:Minority Profit
-59.60%2.33M
-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
Net profit of parent company owners
29.20%8.33M
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
Earning per share
Basic earning per share
23.53%0.021
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
Diluted earning per share
23.53%0.021
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
Other composite income
298.21K
416.45K
Other composite income of parent company owners
--298.21K
--416.45K
----
----
----
----
----
----
----
----
Total composite income
-10.30%10.96M
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
Total composite income of parent company owners
33.82%8.63M
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
Total composite income of minority owners
-59.60%2.33M
-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
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)
(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 -7.60%412.73M-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%1.83B
Operating revenue -7.60%412.73M-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%1.83B
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 -6.57%397.39M-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%1.68B
Operating cost -5.42%327.03M-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%1.33B
Operating tax surcharges 12.55%8.38M-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%8.87M
Operating expense -39.74%14.38M-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%95.78M
Administration expense 1.62%46.17M-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%223.73M
Financial expense -57.61%750.67K-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%21.87M
-Interest expense (Financial expense) -40.64%1.8M-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%24.7M
-Interest Income (Financial expense) 20.56%-1.4M5.83%-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%-5M
Research and development -35.28%668.61K-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%4.3M
Credit Impairment Loss -98.53%25.35K171.55%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%-928.61K
Asset Impairment Loss 79.56%-1.28M28.90%-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%-23.41M
Other net revenue 120.48%724.72K-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%22.07M
Fair value change income 65.40%1.91M-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%24.05M
Invest income 77.00%-98.92K25.73%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%7.46M
-Including: Investment income associates 65.41%-270.91K62.16%-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
Asset deal income ---8.67K-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
Other revenue -34.17%176.47K42.15%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
Operating profit -9.88%16.06M2.00%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%173.06M
Add:Non operating Income -32.41%381.64K135.65%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
Less:Non operating expense -88.54%11.44K-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
Total profit -10.14%16.43M25.39%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%175.68M
Less:Income tax cost -4.92%5.77M-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%57.33M
Net profit -12.74%10.66M37.94%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%118.35M
Net profit from continuing operation -12.73%10.66M20.43%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%118.35M
Net income from discontinuing operating ---775.85100.00%509.51--1.34K---323.09-------10.52M----------------
Less:Minority Profit -59.60%2.33M-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%57.03M
Net profit of parent company owners 29.20%8.33M90.72%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%61.32M
Earning per share
Basic earning per share 23.53%0.02191.76%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%0.157
Diluted earning per share 23.53%0.02191.76%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%0.157
Other composite income 298.21K416.45K
Other composite income of parent company owners --298.21K--416.45K--------------------------------
Total composite income -10.30%10.96M38.51%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%118.35M
Total composite income of parent company owners 33.82%8.63M91.97%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%61.32M
Total composite income of minority owners -59.60%2.33M-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%57.03M
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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