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首旅酒店 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 7.8B 7.8B 5.1B 6.2B 5.3B
Revenue Growth % -0.5% 53.1% -17.3% 16.5% --
Total Revenue 7.8B 7.8B 5.1B 6.2B 5.3B
Cost Of Revenue 4.8B 4.8B 4.3B 4.5B 4.6B
+Gross Profit 3.0B 3.0B 799.0M 1.6B 667.0M
Gross Margin % 38.4% 38.1% 15.7% 26.1% 12.6%
Total Operating Cost 6.8B 6.8B 6.0B 6.2B 5.9B
Selling Expenses 577.0M 494.0M 245.0M 323.0M 310.0M
Admin Expenses 837.0M 870.0M 689.0M 705.0M 668.0M
Rd Expenses 64.5M 64.4M 60.0M 56.6M 44.3M
Finance Expenses 355.0M 401.0M 452.0M 522.0M 89.6M
+Operating Income 1.1B 1.1B -739.0M 4.0M -568.0M
Operating Margin % 14.3% 13.9% -14.5% 0.1% -10.8%
Non Operating Income 13.2M 30.8M 23.7M 20.4M 19.9M
Non Operating Expenses 4.4M 10.2M 6.8M 18.4M 37.7M
Investment Income 29.4M 31.1M -13.5M 589,400 -9.2M
Fair Value Change Income 24.2M 37.5M 52.4M 6.3M 9.2M
Asset Disposal Income 18.0M 9.9M 17.9M 13.1M -14.0M
Asset Impairment Loss 94.7M 89.0M 171.0M 34.5M 163.0M
Other Income 52.1M 57.3M 68.6M 72.8M 92.9M
Income Before Tax 1.1B 1.1B -722.0M 6.0M -585.0M
Income Tax 300.0M 297.0M -52.9M -4.1M -54.3M
+Net Income 820.0M 811.0M -669.0M 10.1M -531.0M
Net Margin % 10.6% 10.4% -13.1% 0.2% -10.1%
Net Income Attributable 806.0M 795.0M -577.0M 55.7M -496.0M
Minority Interest 13.8M 15.8M -92.7M -45.6M -35.1M
Eps Basic 0.72 0.71 -0.52 0.06 -0.51
Eps Diluted 0.72 0.71 -0.52 0.06 -0.51
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 1.2B 1.0B 3.2B 1.4B
Trading Financial Assets 829.0M 1.1B 1.4B 92.4M 368.0M
Accounts Receivable 269.0M 359.0M 521.0M 267.0M 187.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 269.0M 359.0M 521.0M 267.0M 187.0M
Prepayments 32.9M 32.6M 35.1M 44.0M 150.0M
Inventory 40.6M 43.6M 36.2M 45.1M 40.7M
Total Current Assets 3.1B 3.0B 3.4B 4.0B 2.4B
Long Term Equity Investment 398.0M 399.0M 371.0M 382.0M 392.0M
Fixed Assets -- 2.1B 2.1B 2.2B 2.2B
Fixed Assets Total 2.0B 2.1B 2.1B 2.2B 2.2B
Construction In Progress -- 65.9M 140.0M 246.0M 198.0M
Construction In Progress Total 107.0M 65.9M 140.0M 246.0M 198.0M
Intangible Assets 3.4B 3.4B 3.5B 3.5B 3.7B
Long Term Deferred Expenses 1.7B 1.8B 1.9B 2.0B 2.0B
Total Non Current Assets 21.8B 22.2B 22.1B 23.1B 14.3B
Total Assets 24.9B 25.2B 25.5B 27.0B 16.6B
Short Term Borrowings 40.0M 30.4M 948.0M 501.0M 600.0M
Accounts Payable 131.0M 122.0M 115.0M 97.1M 121.0M
Advance Receipts 17.2M 17.4M 13.4M 8.2M 16.0M
Contract Liabilities 466.0M 450.0M 333.0M 410.0M 430.0M
Total Current Liabilities 4.3B 4.5B 5.3B 5.2B 4.9B
Long Term Borrowings 7.7M 8.7M 9.7M 398.0M 1.0B
Total Non Current Liabilities 8.8B 9.5B 9.5B 10.5B 3.1B
Total Liabilities 13.1B 14.0B 14.8B 15.7B 8.0B
Paid In Capital 1.1B 1.1B 1.1B 1.1B 988.0M
Capital Reserve 7.4B 7.4B 7.7B 7.7B 4.8B
Surplus Reserve 272.0M 226.0M 207.0M 200.0M 200.0M
Retained Earnings 2.8B 2.3B 1.6B 2.1B 2.4B
Minority Equity 122.0M 137.0M 122.0M 221.0M 255.0M
Equity Attributable 11.7B 11.1B 10.5B 11.1B 8.4B
Total Equity 11.8B 11.3B 10.7B 11.3B 8.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.4B 8.5B 5.1B 6.4B 5.5B
Tax Refunds Received -- -- -- -- --
Total Operating Cash Inflow 10.6B 9.0B 5.3B 6.6B 5.8B
Cash Paid For Goods 2.1B 2.1B 1.4B 1.8B 3.1B
Cash Paid To Employees 2.3B 2.2B 1.8B 1.9B 1.7B
Taxes Paid 537.0M 436.0M 280.0M 403.0M 339.0M
Total Operating Cash Outflow 7.2B 5.0B 3.8B 4.3B 5.4B
Operating Cash Flow 3.4B 4.0B 1.5B 2.3B 440.0M
Total Investing Cash Inflow 2.3B 4.1B 3.0B 1.3B 740.0M
Total Investing Cash Outflow 3.3B 4.8B 5.0B 1.8B 1.4B
Investing Cash Flow -989.0M -728.0M -1.9B -454.0M -682.0M
Cash From Borrowings 449.0M 380.0M 1.8B 1.7B 1.3B
Dividends And Interest Paid 669.0M 421.0M 461.0M 528.0M 207.0M
Debt Repayments 1.1B 1.7B 3.1B 4.2B 1.2B
Total Financing Cash Inflow 1.1B 819.0M 3.1B 6.1B 1.3B
Total Financing Cash Outflow 3.3B 3.9B 4.8B 6.2B 1.5B
Financing Cash Flow -2.3B -3.1B -1.7B -40.7M -173.0M
Net Change In Cash 114.0M 179.0M -2.2B 1.8B -421.0M
Ending Cash Balance 1.3B 1.2B 1.0B 3.2B 1.4B
Capex 564.0M 634.0M 655.0M 742.0M 577.0M
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