NASDAQConsumer DiscretionaryLodgingSnapshot 2026-07-23
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of CNY, except per-share and ratios.
| Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 25,307.0 | 23,891.0 | 21,882.0 | 13,862.0 | 12,785.0 | 10,196.0 | 11,212.0 | 10,063.0 | 8,170.2 | 6,538.6 | — | — | — | 3,224.5 | 2,385.6 |
| Total Revenues | 25,307.0 | 23,891.0 | 21,882.0 | 13,862.0 | 12,785.0 | 10,196.0 | 11,212.0 | — | 8,170.2 | 6,538.6 | — | — | — | 3,224.5 | 2,385.6 |
| Operating Expenses & Income | |||||||||||||||
| Other Operating Expenses, Total | 485.0 | 359.0 | 404.0 | 549.0 | 986.0 | 480.0 | 132.0 | 226.0 | 71.0 | (17.0) | — | — | — | — | — |
| Operating Income | 6,819.0 | 5,200.0 | 4,714.0 | (294.0) | 164.0 | (1,686.0) | 2,108.0 | 2,344.0 | 1,426.0 | 841.0 | 601.2 | 389.4 | 380.5 | 219.7 | 107.1 |
| Earnings from Continuing Operations | |||||||||||||||
| Interest Expense | — | — | 385.0 | 409.0 | 405.0 | 533.0 | 315.0 | 244.0 | 87.0 | 11.0 | 3.9 | 1.5 | 0.8 | 0.8 | 0.9 |
| Interest & Investment Income | — | — | — | — | — | — | — | 148.0 | 113.0 | 67.0 | 26.7 | 23.2 | 6.9 | 14.6 | 18.1 |
| Net Interest Expenses | — | — | — | — | — | — | — | 96.0 | (26.0) | (56.0) | (22.9) | (21.6) | (6.0) | (13.7) | (17.2) |
| Asset Writedown | 242.0 | 537.0 | 516.0 | 491.0 | 380.0 | 709.0 | 13.0 | 35.0 | 169.0 | 154.0 | 95.6 | 27.4 | 8.0 | 5.3 | 0.7 |
| EBT, Incl. Unusual Items | 7,302.0 | 4,805.0 | 5,349.0 | (1,606.0) | (408.0) | (2,279.0) | 2,565.0 | 1,393.0 | 1,597.0 | 1,047.0 | 638.8 | 415.5 | 388.5 | 233.7 | 143.0 |
| Income Tax Expense | 2,161.0 | 1,662.0 | 1,204.0 | 207.0 | 12.0 | (215.0) | 640.0 | 569.0 | 357.0 | 279.0 | 196.5 | 113.1 | 104.8 | 54.2 | 24.8 |
| Earnings from Continuing Operations | 5,115.0 | 3,102.0 | 4,131.0 | (1,849.0) | (480.0) | (2,204.0) | — | — | — | — | — | — | — | — | — |
| Net Income | |||||||||||||||
| Minority Interest | 35.0 | 54.0 | 46.0 | (28.0) | (15.0) | (12.0) | (8.0) | 11.0 | 0.0 | (8.0) | 2.8 | (5.0) | 3.8 | 4.6 | 3.3 |
| Net Income | 5,080.0 | 3,048.0 | 4,085.0 | (1,821.0) | (465.0) | (2,192.0) | 1,769.0 | 716.0 | 1,228.0 | 782.0 | 436.6 | 307.3 | 279.9 | 174.9 | 114.8 |
| Per Share | |||||||||||||||
| Basic EPS | 1.65 | 0.98 | 1.28 | (0.59) | (0.15) | (0.75) | 0.62 | 2.54 | 4.40 | 2.84 | 1.74 | 1.23 | 1.14 | 0.72 | 0.47 |
| Diluted EPS | 1.60 | 0.96 | 1.25 | (0.59) | (0.15) | (0.75) | 0.59 | 2.49 | 4.21 | 2.76 | 1.70 | 1.21 | 1.12 | 0.71 | 0.47 |
| Basic Weighted Avg Shares | 3,070.9 | 3,115.1 | 3,183.2 | 3,111.2 | 3,114.1 | 2,927.4 | 2,843.1 | 281.7 | 279.3 | 275.1 | 250.5 | 249.0 | 245.2 | 243.3 | 241.9 |
| Diluted Weighted Avg Shares | 3,247.5 | 3,278.3 | 3,351.4 | 3,111.2 | 3,114.1 | 2,927.4 | 3,043.1 | 303.6 | 293.1 | 282.9 | 256.1 | 253.0 | 249.5 | 247.0 | 246.2 |
| Supplemental | |||||||||||||||
| EBITDA | 8,009.0 | 6,454.0 | 6,043.0 | 1,120.0 | 1,577.0 | (370.0) | 3,068.0 | 3,213.0 | 2,215.0 | 1,536.0 | 1,262.6 | 960.1 | 843.7 | 567.3 | 344.0 |
| EBIT | 6,819.0 | 5,200.0 | 4,714.0 | (294.0) | 164.0 | (1,686.0) | 2,108.0 | 2,344.0 | 1,426.0 | 841.0 | 601.2 | 389.4 | 380.5 | 219.7 | 107.1 |
| Effective Tax Rate | 29.6% | 34.6% | 22.5% | -12.9% | -2.9% | 9.4% | 25.0% | 40.8% | 22.4% | 26.6% | 30.8% | 27.2% | 27.0% | 23.2% | 17.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
