600754.SH
锦江酒店
SSE · Consumer Cyclical · Travel Lodging · CN
CNY 19.07
+0.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.0B | 13.8B | 14.1B | 14.6B | 11.3B |
| Cost of Revenue | 8.6B | 8.5B | 8.5B | 8.5B | 7.5B |
| Gross Profit | 5.4B | 5.3B | 5.6B | 6.2B | 3.8B |
| Operating Expenses | |||||
| R&D Expense | 26.1M | 26.9M | 24.2M | 24.4M | 16.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 2.3B | 2.3B | 2.5B | 2.7B | 2.4B |
| Selling & Marketing Expense | 1.0B | 1.0B | 1.1B | 1.2B | 814.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.0B | 4.1B | 4.5B | 4.8B | 3.9B |
| Cost and Expenses | 12.6B | 12.6B | 13.0B | 13.3B | 11.4B |
| Operating Income (EBIT) | 1.7B | 1.5B | 1.7B | 1.8B | 480.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.6B | 1.5B | 1.6B | 1.8B | 513.8M |
| Income Tax Expense | 506.0M | 477.9M | 500.7M | 516.1M | 244.5M |
| Bottom Line | |||||
| Net Income | 1.0B | 925.5M | 911.0M | 1.0B | 126.6M |
| Earnings from Cont. Ops | 1.1B | 989.4M | 1.1B | 1.3B | 269.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.0B | 925.5M | 911.0M | 1.0B | 126.6M |
| Per Share | |||||
| Basic EPS | CN¥0.97 | CN¥0.87 | CN¥0.85 | CN¥0.94 | CN¥0.12 |
| Diluted EPS | CN¥0.97 | CN¥0.87 | CN¥0.85 | CN¥0.94 | — |
| Revenue Per Share | CN¥13.29 | CN¥12.98 | CN¥13.12 | CN¥13.69 | CN¥10.57 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 2.6B | 2.7B | 2.8B | 1.5B |
| D&A | — | 1.1B | 1.0B | 1.0B | 1.0B |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026