Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,550.24
2,909.23
3,241.60
3,860.85
3,643.62
3,168.68
3,648.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,550.24
2,909.23
3,241.60
3,860.85
3,643.62
3,168.68
3,648.36
Raw Material Cost
2,232.81
2,083.91
2,236.77
2,216.76
2,164.44
2,163.02
2,266.32
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
99.66
102.31
111.90
116.14
142.19
161.98
130.78
Selling and Distribution Expenses
598.72
702.58
914.44
996.26
806.67
750.29
1,071.30
Other Expenses
-9.32
-9.54
-10.77
-10.83
-13.65
-15.55
-13.06
Total Expenditure (Excl Depreciation)
2,838.05
2,793.42
3,155.44
3,220.88
2,976.80
2,919.76
3,337.77
Operating Profit (PBDIT) excl Other Income
712.2
115.8
86.19999999999999
640
666.8000000000001
248.9
310.59999999999997
Other Income
-78.92
74.97
-110.30
-24.98
366.20
175.90
-30.84
Operating Profit (PBDIT)
1,163.86
722.55
512.93
1,144.43
1,612.25
995.54
820.48
Interest
99.66
102.31
111.90
116.14
142.19
161.98
130.78
Exceptional Items
2.25
-5.98
-15.77
0.05
7.88
50.06
51.65
Gross Profit (PBDT)
1,317.42
825.32
1,004.83
1,644.09
1,479.17
1,005.66
1,382.04
Depreciation
531.77
531.77
531.93
531.93
580.27
580.27
553.97
Profit Before Tax
534.68
82.49
-146.66
496.41
897.66
303.35
187.38
Tax
204.26
50.39
10.07
226.32
190.33
74.02
124.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.66
36.01
-194.63
258.09
657.68
189.89
26.73
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
334.66
36.01
-194.63
258.09
657.68
189.89
26.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.52
15.83
54.86
34.90
78.82
64.69
50.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
351.18
51.85
-139.77
293.00
736.50
254.57
77.68
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
15,479.95
15,486.76
15,408.56
16,968.82
17,000.87
16,887.59
16,677.04
Earnings per share (EPS)
0.31
0.03
-0.18
0.24
0.61
0.18
0.03
Diluted Earnings per share
0.31
0.03
-0.18
0.24
0.61
0.18
0.03
Operating Profit Margin (Excl OI)
20.03%
3.98%
2.82%
16.51%
18.27%
7.55%
8.15%
Gross Profit Margin
30.04%
21.11%
11.89%
26.64%
40.56%
27.89%
20.32%
PAT Margin
9.43%
1.24%
-6.0%
6.68%
18.05%
5.99%
0.73%
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 Jun 2025 is -2.56% vs -5.12% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -52.32% vs 52.83% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -0.26% vs -0.59% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -29.89% vs 23.33% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Shanghai Jin Jiang International Hotels Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,550.24
0
3,550.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,550.24
0
3,550.24
Raw Material Cost
2,232.81
0
2,232.81
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
99.66
0
99.66
Selling and Distribution Expenses
598.72
0
598.72
Other Expenses
-9.32
0.00
-9.32
Total Expenditure (Excl Depreciation)
2,838.05
0
2,838.05
Operating Profit (PBDIT) excl Other Income
712.19
0.00
712.19
Other Income
-78.92
0
-78.92
Operating Profit (PBDIT)
1,163.86
0
1,163.86
Interest
99.66
0
99.66
Exceptional Items
2.25
0
2.25
Gross Profit (PBDT)
1,317.42
0
1,317.42
Depreciation
531.77
0
531.77
Profit Before Tax
534.68
0
534.68
Tax
204.26
0
204.26
Provisions and contingencies
0
0
0.00
Profit After Tax
334.66
0
334.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
334.66
0
334.66
Share in Profit of Associates
0
0
0.00
Minority Interest
16.52
0
16.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
351.18
0
351.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,479.95
0
15,479.95
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
20.03%
0%
0.00
20.03%
Gross Profit Margin
30.04%
0%
0.00
30.04%
PAT Margin
9.43%
0%
0.00
9.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 355.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.03% vs -10.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.56% vs -5.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 577.99% vs 137.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -52.32% vs 52.83% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 91.91% vs 3.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.26% vs -0.59% in Jun 2024
Quarterly - Interest
Interest 9.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.54% vs -8.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -29.89% vs 23.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.03%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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