Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,757.97
14,020.66
14,604.02
11,280.66
11,364.73
9,872.12
15,056.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,757.97
14,020.66
14,604.02
11,280.66
11,364.73
9,872.12
15,056.38
Raw Material Cost
8,858.89
8,780.99
8,765.80
7,831.70
7,781.17
7,606.48
1,526.83
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
728.63
913.32
900.46
680.46
725.57
381.86
417.91
Selling and Distribution Expenses
2,935.59
3,467.66
3,692.22
3,002.16
2,963.36
2,760.82
11,771.08
Other Expenses
-70.18
-88.91
-87.61
-66.39
-70.76
-35.59
-39.01
Total Expenditure (Excl Depreciation)
11,821.32
12,272.88
12,482.42
10,850.46
10,762.50
10,393.21
13,325.76
Operating Profit (PBDIT) excl Other Income
1936.6
1747.8
2121.6
430.20000000000005
602.2
-521.1
1730.6
Other Income
243.12
710.31
409.06
533.94
736.39
1,172.21
323.79
Operating Profit (PBDIT)
4,314.73
4,596.41
4,658.78
3,248.12
3,720.42
1,883.27
3,123.07
Interest
728.63
913.32
900.46
680.46
725.57
381.86
417.91
Exceptional Items
-3.62
92.07
166.15
252.67
-56.73
2.83
88.63
Gross Profit (PBDT)
4,899.08
5,239.67
5,838.22
3,448.96
3,583.56
2,265.64
13,529.55
Depreciation
2,194.81
2,224.39
2,221.58
2,354.13
2,444.73
1,303.45
1,176.24
Profit Before Tax
1,387.67
1,550.77
1,702.89
466.20
493.40
200.79
1,617.54
Tax
477.91
500.74
516.15
244.50
309.17
63.70
479.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
925.46
911.03
1,001.75
126.62
95.63
110.21
1,092.50
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
925.46
911.03
1,001.75
126.62
95.63
110.21
1,092.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.92
233.28
275.44
142.64
196.73
129.69
186.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
989.38
1,144.31
1,277.18
269.26
292.36
239.90
1,279.12
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
16,004.53
15,408.56
16,677.04
17,177.26
16,757.31
11,753.78
13,208.45
Earnings per share (EPS)
0.87
0.85
0.94
0.12
0.09
0.12
1.14
Diluted Earnings per share
0.87
0.85
0.94
0.12
0.09
0.12
1.14
Operating Profit Margin (Excl OI)
13.64%
11.85%
13.89%
3.19%
4.75%
-6.0%
10.78%
Gross Profit Margin
26.04%
26.93%
26.87%
25.0%
25.85%
15.24%
18.56%
PAT Margin
6.73%
6.5%
6.86%
1.12%
0.84%
1.12%
7.26%
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 2025 is -1.87% vs -3.99% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -13.54% vs -10.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.77% vs -8.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.22% vs 1.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shanghai Jin Jiang International Hotels Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,757.97
0
13,757.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,757.97
0
13,757.97
Raw Material Cost
8,858.89
0
8,858.89
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
728.63
0
728.63
Selling and Distribution Expenses
2,935.59
0
2,935.59
Other Expenses
-70.18
0.00
-70.18
Total Expenditure (Excl Depreciation)
11,821.32
0
11,821.32
Operating Profit (PBDIT) excl Other Income
1,936.64
0.00
1,936.64
Other Income
243.12
0
243.12
Operating Profit (PBDIT)
4,314.73
0
4,314.73
Interest
728.63
0
728.63
Exceptional Items
-3.62
0
-3.62
Gross Profit (PBDT)
4,899.08
0
4,899.08
Depreciation
2,194.81
0
2,194.81
Profit Before Tax
1,387.67
0
1,387.67
Tax
477.91
0
477.91
Provisions and contingencies
0
0
0.00
Profit After Tax
925.46
0
925.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
925.46
0
925.46
Share in Profit of Associates
0
0
0.00
Minority Interest
63.92
0
63.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
989.38
0
989.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,004.53
0
16,004.53
Earnings per share (EPS)
0.87
0
0.87
Diluted Earnings per share
0.87
0
0.87
Operating Profit Margin (Excl OI)
13.64%
0%
0.00
13.64%
Gross Profit Margin
26.04%
0%
0.00
26.04%
PAT Margin
6.73%
0%
0.00
6.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,375.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.87% vs -3.99% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 98.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.54% vs -10.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 407.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.77% vs -8.56% in Dec 2024
Annual - Interest
Interest 72.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.22% vs 1.42% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.64%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






