Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,714.76
3,584.77
2,941.58
3,272.64
3,860.85
3,643.62
3,206.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,714.76
3,584.77
2,941.58
3,272.64
3,860.85
3,643.62
3,206.22
Raw Material Cost
2,165.97
2,232.81
2,083.91
2,236.77
2,216.76
2,164.44
2,163.02
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
85.75
99.66
102.31
111.90
116.14
142.19
161.98
Selling and Distribution Expenses
780.20
598.72
702.58
914.44
996.26
806.67
750.29
Other Expenses
-7.87
-9.32
-9.54
-10.77
-10.83
-13.65
-15.55
Total Expenditure (Excl Depreciation)
2,953.22
2,838.05
2,793.42
3,155.44
3,220.88
2,976.80
2,919.76
Operating Profit (PBDIT) excl Other Income
761.5
746.7
148.2
117.2
640
666.8000000000001
286.5
Other Income
-85.44
-78.92
74.97
-110.30
-24.98
366.20
175.90
Operating Profit (PBDIT)
633.98
1,163.86
722.55
512.93
1,144.43
1,612.25
995.54
Interest
85.75
99.66
102.31
111.90
116.14
142.19
161.98
Exceptional Items
-36.01
2.25
-5.98
-15.77
0.05
7.88
50.06
Gross Profit (PBDT)
1,548.79
1,351.96
857.67
1,035.87
1,644.09
1,479.17
1,043.20
Depreciation
0.00
531.77
531.77
531.93
531.93
580.27
580.27
Profit Before Tax
512.22
534.68
82.49
-146.66
496.41
897.66
303.35
Tax
143.36
204.26
50.39
10.07
226.32
190.33
74.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.39
334.66
36.01
-194.63
258.09
657.68
189.89
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
375.39
334.66
36.01
-194.63
258.09
657.68
189.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.91
16.52
15.83
54.86
34.90
78.82
64.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
396.30
351.18
51.85
-139.77
293.00
736.50
254.57
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
15,841.00
15,479.95
15,486.76
15,408.56
16,968.82
17,000.87
16,887.59
Earnings per share (EPS)
0.35
0.31
0.03
-0.18
0.24
0.61
0.18
Diluted Earnings per share
0.35
0.31
0.03
-0.18
0.24
0.61
0.18
Operating Profit Margin (Excl OI)
19.37%
19.83%
3.94%
2.79%
16.51%
18.27%
7.47%
Gross Profit Margin
13.79%
29.75%
20.88%
11.77%
26.64%
40.56%
27.56%
PAT Margin
10.11%
9.34%
1.22%
-5.95%
6.68%
18.05%
5.92%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -3.78% vs -7.11% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 35.26% vs -44.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -38.48% vs -12.54% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -26.10% vs -10.21% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Shanghai Jin Jiang International Hotels Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,714.76
0
3,714.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,714.76
0
3,714.76
Raw Material Cost
2,165.97
0
2,165.97
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
85.75
0
85.75
Selling and Distribution Expenses
780.20
0
780.20
Other Expenses
-7.87
0.00
-7.87
Total Expenditure (Excl Depreciation)
2,953.22
0
2,953.22
Operating Profit (PBDIT) excl Other Income
761.54
0.00
761.54
Other Income
-85.44
0
-85.44
Operating Profit (PBDIT)
633.98
0
633.98
Interest
85.75
0
85.75
Exceptional Items
-36.01
0
-36.01
Gross Profit (PBDT)
1,548.79
0
1,548.79
Depreciation
0.00
0
0.00
Profit Before Tax
512.22
0
512.22
Tax
143.36
0
143.36
Provisions and contingencies
0
0
0.00
Profit After Tax
375.39
0
375.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
375.39
0
375.39
Share in Profit of Associates
0
0
0.00
Minority Interest
20.91
0
20.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
396.30
0
396.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,841.00
0
15,841.00
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
19.37%
0%
0.00
19.37%
Gross Profit Margin
13.79%
0%
0.00
13.79%
PAT Margin
10.11%
0%
0.00
10.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 371.48 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.63% vs 21.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.78% vs -7.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.84% vs 577.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.26% vs -44.76% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -42.11% vs 91.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.48% vs -12.54% in Sep 2024
Quarterly - Interest
Interest 8.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.94% vs -2.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -26.10% vs -10.21% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.37%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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