第三季度财务报表是否经审计 登录新浪财经APP 搜索【信披】查看更多考评等级 公司负责人董事长张晓强先生、首席执行官毛啸先生、主管会计工作负责人首席财务官艾耕云先生及会 计机构负责人孙祎先生保证季度报告中财务信息的真实、准确、完整。 证券代码：600754/900934 证券简称：锦江酒店/锦江B股 重要内容提示： 公司董事会及董事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚假记载、误导性陈 述或重大遗漏，并承担个别和连带的法律责任。 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容 的真实性、准确性和完整性承担法律责任。 注："本报告期"指本季度初至本季度末3个月期间，下同。 汇率 ■ 注：汇率是指中国人民银行授权中国外汇交易中心公布的银行间外汇市场人民币汇率中间价。 （二）非经常性损益项目和金额 □是 √否 一、主要财务数据 （一）主要会计数据和财务指标 单位：元 币种：人民币 ■ √适用 □不适用 单位:元 币种:人民币 ■ 对公司将《公开发行证券的公司信息披露解释性公告第1号一一非经常性损益》未列举的项目认定为非 经常性损益项目且金额重大的，以及 ...

Core Viewpoint - The company reported a decline in revenue and net profit for the first half of 2025, attributed to weakened market demand and strategic exits from certain hotel properties, while maintaining a focus on high-quality development and global competitiveness [3][5][9]. Financial Performance - The company achieved consolidated operating revenue of 652,635,000 CNY, a decrease of 5.31% compared to the same period last year [3]. - The net profit attributable to shareholders was 37,067,000 CNY, down 56.27% year-on-year [3]. - The net profit after deducting non-recurring gains and losses was 40,862,000 CNY, an increase of 5.17% year-on-year [3]. - As of June 30, 2025, total assets were 4,566,269,000 CNY, a decrease of 0.97% from the end of the previous year [3]. - Total liabilities were 2,987,934,000 CNY, down 1.8% from the end of the previous year [3]. - The net assets attributable to shareholders were 1,547,995,000 CNY, an increase of 0.46% from the end of the previous year [3]. - The asset-liability ratio was 65.43%, a decrease of 0.56 percentage points year-on-year [3]. Hotel Business Overview - The hotel business generated consolidated operating revenue of 642,276,000 CNY, a decrease of 5.14% year-on-year [5]. - The net profit attributable to the hotel business segment was 23,954,000 CNY, down 66.16% year-on-year [5]. - Revenue from full-service hotels in mainland China was 12,232,000 CNY, an increase of 18.16% year-on-year [9]. - Revenue from limited-service hotels in mainland China was 445,223,000 CNY, a decrease of 4.74% year-on-year [9]. - The company opened 673 new hotels and exited 293, resulting in a net increase of 380 hotels [6]. Operational Developments - As of June 30, 2025, the total number of opened hotels reached 13,796, with a total of 1,332,853 rooms [6]. - The company has signed contracts for a total of 17,771 hotels, with a total of 1,681,446 rooms [7]. - The company is focusing on international expansion and improving operational efficiency through various strategic initiatives [10]. Fundraising and Financial Management - The company raised approximately 4,978,545,167.30 CNY through a non-public offering of shares in 2021 [28]. - As of June 30, 2025, the company had used 304,506,880 CNY of the raised funds, with a remaining balance of 225,636,510 CNY [29]. - The company has implemented strict management protocols for the use of raised funds to ensure compliance and proper allocation [30].

Core Viewpoint - Shanghai Jin Jiang International Hotel Co., Ltd. reported a decline in revenue and net profit for the year 2024, primarily due to a decrease in the performance of its limited-service hotels and challenges in the hospitality market [13][14]. Company Overview - The company operates in the hospitality and catering industry, focusing on full-service and limited-service hotel operations, as well as food and beverage services [5][8]. - As of December 31, 2024, the total number of shares was 1,070,044,063, with a proposed cash dividend of RMB 3.80 per 10 shares [2]. Financial Performance - Total assets as of December 31, 2024, were RMB 46,109.97 million, a decrease of 8.85% from the previous year [9]. - The company reported a total revenue of RMB 14,062.98 million, down 4% year-on-year, and a net profit attributable to shareholders of RMB 911.03 million, a decline of 9.06% [9][13]. - The net profit after deducting non-recurring gains and losses was RMB 539.49 million, a decrease of 30.32% compared to the previous year [9][14]. Business Segments - The hotel business generated revenue of RMB 13,821.99 million, a decrease of 4.02%, while the operating profit increased by 2.3% to RMB 167.46 million [14][15]. - Full-service hotels achieved revenue of RMB 238.31 million, a significant increase of 49.57%, while limited-service hotels reported revenue of RMB 13,582.68 million, down 4.62% [15][16]. - The company opened 1,515 new hotels during the year, resulting in a net increase of 968 hotels [16]. Market Position - The company operates a total of 13,416 hotels with 1,290,988 rooms as of December 31, 2024, with limited-service hotels making up 99.37% of the total [16]. - The revenue from limited-service hotels in mainland China accounted for 69.20% of the total hotel business revenue [15]. Future Outlook - The company aims to enhance its global competitiveness through digital transformation, cost control, and optimizing its operational model [21].