ZHJD · Intelligent Hotel Group Ltd.
Income-statement, balance-sheet and cash-flow figures from SEC filings, plus a debt profile anchored in the latest 10-K and updated by each 10-Q and debt exhibit.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| — | $246.47K | $510.24K | $118.4K | $105.32K | $68.26K | |
| — | $149.98K | $69.92K | $19.48K | $57.18K | $36.79K | |
| — | $96.48K | $440.32K | $98.92K | $48.14K | $31.48K | |
| — | 39.15% | 86.3% | 83.55% | 45.71% | 46.11% | |
| — | $2452 | $85.42K | — | — | — | |
| $162.12K | $141.11K | $348.05K | $173.47K | $270.31K | $121.26K | |
| -$242.01K | -$47.08K | $6847 | -$74.55K | -$222.17K | -$89.78K | |
| — | -19.1% | 1.34% | -62.97% | -210.95% | -131.52% | |
| — | -$4623 | — | — | — | — | |
| -$246.6K | -$51.61K | $10.23K | -$74.45K | -$222.11K | -$89.73K | |
| — | $7665 | $238 | — | — | — | |
| -$286.45K | -$59.28K | $9989 | -$74.45K | -$222.11K | -$89.73K | |
| — | -24.05% | 1.96% | -62.88% | -210.89% | -131.45% | |
| -$291.51K | -$62.63K | $3980 | -$84.28K | -$218.14K | -$76K | |
| USD/shares | — | $0.00 | $0.00 | $0.00 | $0.00 | — |
| USD/shares | — | $0.00 | $0.00 | $0.00 | — | — |
| shares | — | 101.4M | 101.4M | 101.4M | 101.4M | 90M |
| shares | — | 101.4M | 101.4M | 101.4M | 94.53M | 90M |
Debt Profile
Annual debt figures are established from 10-K filings and updated by subsequent 10-Q disclosures. Instrument balances are not summed into a company total unless the filing itself reports that total.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Online Retailing Business | $246,449 | $384,234 | $84,424 | — |
| BCBF Trading Business | $17 | $57,803 | $33,972 | $105,317 |
| Beauty and Other Products Trading Business | — | $68,198 | — | — |
By Geography (USD)
| Component | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| China | $246,466 | $510,235 | $118,396 | $105,317 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| BCBF Trading Business | $11 | -$188,919 | -$133,042 | -$222,168 |
| Online Retailing Business | -$47,092 | $247,534 | $58,492 | — |
| Beauty and Other Products Trading Business | — | -$51,768 | — | — |
Operating Margin by Segment (%)
| Component | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Online Retailing Business | -19.1% | 64.4% | 69.3% | — |
| BCBF Trading Business | 64.7% | -326.8% | -391.6% | -211% |
| Beauty and Other Products Trading Business | — | -75.9% | — | — |