Intelligent Hotel Ratios (2020-2025) | ZHJD

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin (Quarter)
46.37%46.69%46.65%48.74%43.77%44.00%40.83%80.71%100.52%78.24%91.23%92.17%89.22%60.84%91.34%-10,704.26%
EBT Margin (Quarter)
-71.27%-140.07%-32.10%-1,789.16%-178.02%-184.37%-332.02%-65.09%9.49%45.45%-5,681.40%-93.13%34.30%53.68%-179.68%27.97%-1,234.86%
EBIT Margin (Quarter)
-71.31%-140.16%-32.14%-1,789.47%-178.04%-184.39%-332.06%-65.10%9.35%45.42%-5,682.23%-98.01%34.29%36.89%-179.76%27.98%-863.83%
EBITDA Margin (Quarter)
-54.69%-142.53%-26.38%-1,785.48%-173.20%-182.40%-381.49%-84.38%10.77%45.61%-6,196.36%-94.23%35.30%35.98%-1,517.01%35.06%-9,154.83%
Operating Margin (Quarter)
-71.31%-140.16%-32.14%-1,789.47%-178.04%-184.39%-332.06%-65.10%9.35%45.42%-5,682.23%-98.01%34.29%36.89%-179.76%27.98%-863.83%
Net Margin (Quarter)
-71.27%-140.07%-32.10%-1,789.16%-178.02%-184.37%-332.02%-65.09%9.49%45.30%-5,681.40%-93.13%34.30%53.68%-1,243.88%25.53%-1,194.84%
FCF Margin (Quarter)
1.43%-106.06%9.84%-2,136.51%-29.26%-194.56%-327.55%-63.20%311.26%-166.50%-2,227.43%-162.78%30.04%41.06%-6,509.45%27.66%-4,645.50%
Efficiency
Inventory Average (Quarter)
72,805.5095,704.0081,507.5072,404.5062,415.5029,723.0014,015.0081,775.5081,040.5069,259.00108,944.50102,827.50105,125.00107,951.5065,659.50
Assets Average (Quarter)
228,113.50181,114.50125,856.00107,682.0091,501.50236,950.50334,813.50311,170.50303,212.50319,873.50417,543.50386,963.00319,694.50229,751.00122,580.5054,788.00806.50
Equity Average (Quarter)
-23016.50-48407.50-67452.00-71727.00-104750.00-151567.50-185023.50-217917.50-226603.50-187927.50-204693.50-288496.50-269740.50-166995.00-134110.50-161634.00-225835.00-284173.00-163340.50-25468.00
Invested Capital (Quarter)
205,326.00-62116.00194,201.00196,323.0096,683.0085,340.0080,272.0068,453.0098,815.00-152737.00-256650.00-320343.00-219138.00-114852.00-153369.00-169899.00-281771.00-286575.00-40106.00-10830.00
Asset Utilization Ratio (Quarter)
0.480.580.790.651.020.500.770.800.951.601.551.671.661.07
Leverage & Solvency
Debt to Equity (Quarter)
-6.92-3.67-3.78-1.70-1.52-1.39-1.30-1.44
Debt Ratio (Quarter)
0.931.161.181.722.172.853.610.82
Equity Ratio (Quarter)
-0.13-0.32-0.31-1.02-1.43-2.05-2.79-0.57-0.55-0.75-1.22-0.58-0.25-0.49-0.53-2.07-2.63-57.79-11.78
Valuation
Enterprise Value (Quarter)
-84554.00-95398.00-75548.00-33051.00-20087.00-19760.00-12545.00-232719.00-5626.00-44868.00-6140.00-95951.00-131370.00-1494.00-1433.00-365457.00-3086.00-682.00-906.00
Return Ratios
Return on Sales (Quarter)
-0.01%-0.01%0.00%-0.18%-0.02%-0.02%-0.03%-0.01%0.00%0.00%-0.57%-0.01%0.00%0.01%-0.12%0.00%-0.12%
Return on Capital Employed (Quarter)
278.42%235.20%144.02%122.96%68.12%22.02%-31.45%13.93%31.32%-2.48%-47.07%-162.78%-108.10%-41.75%12.92%-763.32%1,062.95%
Return on Invested Capital (Quarter)
0.00%-0.01%-0.01%0.00%
Return on Assets (Quarter)
-0.01%-0.01%-0.02%-0.02%-0.02%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.00%-0.01%-0.02%-0.35%
Return on Equity (Quarter)
0.02%0.02%0.03%0.02%0.01%0.01%0.01%0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%-0.01%0.00%0.00%0.01%0.01%