Shanghai Jin Jiang International Hotels Development Co Ltd B (900934): Gewinn- und Verlustrechnung
Kennzahl in 1000 CNY | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 13.810.831,634 | 14.062.981,042 | 14.649.379,017 | 11.007.622,988 | 11.339.134,411 | 9.897.556,264 | 15.099.024,46 | 14.697.420,034 | 13.582.583,603 | 10.635.544,287 | 5.562.703,07 |
Herstellungskosten | 8.510.758,318 | 8.504.727,872 | 8.498.370,441 | 7.364.020,037 | 7.457.801,157 | 7.349.970,966 | 1.526.825,108 | 1.528.468,452 | 1.295.294,466 | 1.004.859,346 | 494.798,423 |
Bruttoergebnis | 5.300.073,316 | 5.558.253,169 | 6.151.008,576 | 3.643.602,951 | 3.881.333,253 | 2.547.585,299 | 13.572.199,352 | 13.168.951,582 | 12.287.289,137 | 9.630.684,941 | 5.067.904,647 |
▸ Brutto-Marge | 38,38% | 39,52% | 41,99% | 33,1% | 34,23% | 25,74% | 89,89% | 89,6% | 90,46% | 90,55% | 91,11% |
Betriebliche Aufwendungen | 3.393.651,381 | 3.743.904,433 | 4.023.260,317 | 3.153.274,763 | 2.939.652,084 | 2.657.024,011 | 12.153.071,772 | 12.073.200,304 | 11.090.965,969 | 9.167.233,538 | 4.552.887,672 |
Operativer Gewinn/Verlust | 1.906.421,934 | 1.814.348,737 | 2.127.748,259 | 490.328,188 | 941.681,169 | -109.438,713 | 1.419.127,58 | 1.095.751,278 | 1.196.323,168 | 463.451,403 | 515.016,975 |
▸ Operative Marge | 13,8% | 12,9% | 14,52% | 4,45% | 8,3% | -1,11% | 9,4% | 7,46% | 8,81% | 4,36% | 9,26% |
Zinsen (Netto) | -574.317,079 | -703.066,439 | -637.453,637 | -443.218,508 | -515.043,81 | -298.266,012 | -288.931,862 | -323.873,518 | -138.324,429 | -124.256,522 | - |
▸ Zinsausgaben | 672.210,058 | 863.748,303 | 846.030,72 | 638.325,889 | 694.669,902 | 359.226,135 | 368.477,186 | 468.455,432 | 376.686,355 | 428.283,21 | - |
▸ Zinseinnahmen | 97.892,978 | 160.681,864 | 208.577,083 | 195.107,381 | 179.626,092 | 60.960,123 | 79.545,323 | 144.581,914 | 238.361,926 | 304.026,688 | - |
Andere Ausgaben | -135.190,241 | -533.767,645 | -303.035,15 | -447.670,12 | -178.124,245 | -711.298,576 | -628.892,411 | -792.126,557 | -218.599,191 | -638.895,408 | -365.106,285 |
Gewinn vor Steuern | 1.467.295,096 | 1.645.049,942 | 1.793.329,773 | 494.779,801 | 604.761,604 | 303.593,852 | 1.759.088,128 | 1.564.004,318 | 1.276.597,93 | 978.090,289 | 880.123,26 |
Steueraufwand | - | - | - | 249.651,59 | 309.165,659 | 63.696,133 | 479.968,663 | 336.323,844 | 286.536,438 | 259.229,82 | 238.637,645 |
Minderheitenanteil | 541.834,256 | 734.019,192 | 791.582,953 | 131.642,375 | 194.974,925 | 129.686,802 | 186.620,383 | 145.220,397 | 108.303,002 | 24.281,043 | 3.876,081 |
Nettogewinn/-verlust | 925.460,84 | 911.030,75 | 1.001.746,82 | 113.485,836 | 100.621,02 | 110.210,917 | 1.092.499,082 | 1.082.460,077 | 881.758,49 | 694.579,426 | 637.609,534 |
▸ Netto-Marge | 6,7% | 6,48% | 6,84% | 1,03% | 0,89% | 1,11% | 7,24% | 7,36% | 6,49% | 6,53% | 11,46% |
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