Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
13,914.74
14,486.69
11,178.37
11,275.21
9,782.88
14,935.17
14,525.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,914.74
14,486.69
11,178.37
11,275.21
9,782.88
14,935.17
14,525.21
Raw Material Cost
8,780.99
8,765.80
7,831.70
7,781.17
7,606.48
1,526.83
1,528.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
913.32
900.46
680.46
725.57
381.86
417.91
515.44
Selling and Distribution Expenses
3,467.66
3,692.22
3,002.16
2,963.36
2,760.82
11,771.08
11,602.89
Other Expenses
-88.91
-87.61
-66.39
-70.76
-35.59
-39.01
-49.01
Total Expenditure (Excl Depreciation)
12,272.88
12,482.42
10,850.46
10,762.50
10,393.21
13,325.76
13,156.70
Operating Profit (PBDIT) excl Other Income
1641.9
2004.3000000000002
327.9
512.7
-610.3
1609.4
1368.5
Other Income
710.31
409.06
533.94
736.39
1,172.21
323.79
685.60
Operating Profit (PBDIT)
4,596.41
4,658.78
3,248.12
3,720.42
1,883.27
3,123.07
3,495.05
Interest
913.32
900.46
680.46
725.57
381.86
417.91
515.44
Exceptional Items
92.07
166.15
252.67
-56.73
2.83
88.63
-101.31
Gross Profit (PBDT)
5,133.75
5,720.89
3,346.67
3,494.04
2,176.40
13,408.35
12,996.75
Depreciation
2,224.39
2,221.58
2,354.13
2,444.73
1,303.45
1,176.24
1,439.45
Profit Before Tax
1,550.77
1,702.89
466.20
493.40
200.79
1,617.54
1,438.86
Tax
500.74
516.15
244.50
309.17
63.70
479.97
336.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
911.03
1,001.75
126.62
95.63
110.21
1,092.50
1,082.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
911.03
1,001.75
126.62
95.63
110.21
1,092.50
1,082.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
233.28
275.44
142.64
196.73
129.69
186.62
145.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,144.31
1,277.18
269.26
292.36
239.90
1,279.12
1,227.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
15,408.56
16,677.04
17,177.26
16,757.31
11,753.78
13,208.45
12,913.47
Earnings per share (EPS)
0.85
0.94
0.12
0.09
0.12
1.14
1.13
Diluted Earnings per share
0.85
0.94
0.12
0.09
0.12
1.14
1.13
Operating Profit Margin (Excl OI)
11.94%
14.0%
3.22%
4.78%
-6.06%
10.87%
9.43%
Gross Profit Margin
27.13%
27.09%
25.23%
26.06%
15.38%
18.71%
19.82%
PAT Margin
6.55%
6.91%
1.13%
0.85%
1.13%
7.31%
7.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -3.95% vs 29.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.41% vs 374.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.56% vs 56.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.42% vs 32.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Jin Jiang International Hotels Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,914.74
0
13,914.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,914.74
0
13,914.74
Raw Material Cost
8,780.99
0
8,780.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
913.32
0
913.32
Selling and Distribution Expenses
3,467.66
0
3,467.66
Other Expenses
-88.91
0.00
-88.91
Total Expenditure (Excl Depreciation)
12,272.88
0
12,272.88
Operating Profit (PBDIT) excl Other Income
1,641.86
0.00
1,641.86
Other Income
710.31
0
710.31
Operating Profit (PBDIT)
4,596.41
0
4,596.41
Interest
913.32
0
913.32
Exceptional Items
92.07
0
92.07
Gross Profit (PBDT)
5,133.75
0
5,133.75
Depreciation
2,224.39
0
2,224.39
Profit Before Tax
1,550.77
0
1,550.77
Tax
500.74
0
500.74
Provisions and contingencies
0
0
0.00
Profit After Tax
911.03
0
911.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
911.03
0
911.03
Share in Profit of Associates
0
0
0.00
Minority Interest
233.28
0
233.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,144.31
0
1,144.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,408.56
0
15,408.56
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
11.94%
0%
0.00
11.94%
Gross Profit Margin
27.13%
0%
0.00
27.13%
PAT Margin
6.55%
0%
0.00
6.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,391.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.95% vs 29.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 114.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.41% vs 374.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 388.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.56% vs 56.57% in Dec 2023
Annual - Interest
Interest 91.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.42% vs 32.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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