Jinzi Ham Co.,Ltd. (SHE:002515)

Jinzi Ham Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	307.61	326.19	298.69	435.07	490.64	702.17
Other Revenue	6.96	17.69	15.01	9.48	15.24	8.21
Revenue	314.57	343.88	313.7	444.55	505.87	710.38
Revenue Growth (YoY)	-6.42%	9.62%	-29.43%	-12.12%	-28.79%	152.32%
Cost of Revenue	248.03	267.24	236.13	340.46	424.34	536.72
Gross Profit	66.54	76.64	77.57	104.09	81.54	173.66
Selling, General & Admin	53.56	56.88	58.34	65.91	57.19	48.7
Research & Development	6.52	5.51	3.92	4.89	4.47	3.55
Other Operating Expenses	8.65	5.58	2.26	5	3.56	1.89
Operating Expenses	68.37	68.5	65.47	76.05	61.68	63.27
Operating Income	-1.83	8.14	12.1	28.05	19.86	110.39
Interest Expense	-	-0.35	-	-4.12	-4.5	-2.7
Interest & Investment Income	52.36	53.25	26.67	13.1	1.88	3.75
Other Non Operating Income (Expenses)	-0.17	-0.12	4.75	13.21	12.76	-0.34
EBT Excluding Unusual Items	50.36	60.92	43.52	50.23	30	111.1
Gain (Loss) on Sale of Investments	1.11	-	-	-	-55.11	-44.42
Gain (Loss) on Sale of Assets	1.54	1.54	-0.05	1.92	4.78	0.59
Asset Writedown	-	-	-0	-0.86	-	-5
Other Unusual Items	5.24	5	2.31	3.45	59.66	1.08
Pretax Income	58.27	67.46	45.78	54.74	39.33	63.34
Income Tax Expense	4.49	5.86	5.91	4.35	-2.56	4.27
Earnings From Continuing Operations	53.78	61.59	39.87	50.39	41.89	59.07
Net Income to Company	53.78	61.59	39.87	50.39	41.89	59.07
Minority Interest in Earnings	0.71	0.58	0.19	-1.36	0.97	0.24
Net Income	54.49	62.17	40.06	49.03	42.85	59.3
Net Income to Common	54.49	62.17	40.06	49.03	42.85	59.3
Net Income Growth	23.91%	55.19%	-18.29%	14.41%	-27.73%	76.78%
Shares Outstanding (Basic)	1,306	1,243	1,002	981	857	988
Shares Outstanding (Diluted)	1,306	1,243	1,002	981	857	988
Shares Change (YoY)	22.46%	24.15%	2.14%	14.41%	-13.28%	17.85%
EPS (Basic)	0.04	0.05	0.04	0.05	0.05	0.06
EPS (Diluted)	0.04	0.05	0.04	0.05	0.05	0.06
EPS Growth	1.18%	25.00%	-20.00%	-	-16.67%	50.00%
Free Cash Flow	-114.34	48.07	-65.23	222.76	215.89	-255.6
Free Cash Flow Per Share	-0.09	0.04	-0.07	0.23	0.25	-0.26
Dividend Per Share	0.030	0.030	0.020	0.020	0.020	0.030
Dividend Growth	50.00%	50.00%	-	-	-33.33%	-40.00%
Gross Margin	21.15%	22.29%	24.73%	23.41%	16.12%	24.45%
Operating Margin	-0.58%	2.37%	3.86%	6.31%	3.92%	15.54%
Profit Margin	17.32%	18.08%	12.77%	11.03%	8.47%	8.35%
Free Cash Flow Margin	-36.35%	13.98%	-20.79%	50.11%	42.68%	-35.98%
EBITDA	18.31	29.71	36.97	53.29	43.65	131.81
EBITDA Margin	5.82%	8.64%	11.79%	11.99%	8.63%	18.55%
D&A For EBITDA	20.14	21.57	24.87	25.24	23.79	21.42
EBIT	-1.83	8.14	12.1	28.05	19.86	110.39
EBIT Margin	-0.58%	2.37%	3.86%	6.31%	3.92%	15.54%
Effective Tax Rate	7.70%	8.69%	12.91%	7.95%	-	6.74%
Revenue as Reported	314.57	343.88	313.7	444.55	505.87	710.38
Advertising Expenses	-	1.54	0.92	0.86	0.29	0.57

Source: S&P Global Market Intelligence. Standard template. Financial Sources.