Jinzi Ham Co.,Ltd. (SHE:002515)
6.80
-0.26 (-3.68%)
Jul 21, 2026, 10:50 AM CST
Jinzi Ham Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 301.44 | 309.27 | 326.19 | 298.69 | 435.07 | 490.64 |
Other Revenue | 7.67 | 7.67 | 17.69 | 15.01 | 9.48 | 15.24 |
| 309.11 | 316.94 | 343.88 | 313.7 | 444.55 | 505.87 | |
Revenue Growth (YoY) | -9.14% | -7.83% | 9.62% | -29.43% | -12.12% | -28.79% |
Cost of Revenue | 232.61 | 239.67 | 267.24 | 236.13 | 340.46 | 424.34 |
Gross Profit | 76.5 | 77.28 | 76.64 | 77.57 | 104.09 | 81.54 |
Selling, General & Admin | 63.99 | 58.56 | 56.88 | 58.34 | 65.91 | 57.19 |
Research & Development | 6.77 | 6.71 | 5.51 | 3.92 | 4.89 | 4.47 |
Other Operating Expenses | 7.7 | 6.45 | 5.58 | 2.26 | 5 | 3.56 |
Operating Expenses | 79.96 | 72.24 | 68.5 | 65.47 | 76.05 | 61.68 |
Operating Income | -3.46 | 5.03 | 8.14 | 12.1 | 28.05 | 19.86 |
Interest Expense | - | - | -0.35 | - | -4.12 | -4.5 |
Interest & Investment Income | 20.92 | 22.89 | 53.25 | 26.67 | 13.1 | 1.88 |
Other Non Operating Income (Expenses) | -0.36 | -0.25 | -0.12 | 4.75 | 13.21 | 12.76 |
EBT Excluding Unusual Items | 17.11 | 27.67 | 60.92 | 43.52 | 50.23 | 30 |
Gain (Loss) on Sale of Investments | -0.95 | -0.46 | - | - | - | -55.11 |
Gain (Loss) on Sale of Assets | 0.03 | 0.01 | 1.54 | -0.05 | 1.92 | 4.78 |
Asset Writedown | -2.45 | -1.96 | - | -0 | -0.86 | - |
Other Unusual Items | 4 | 4 | 5 | 2.31 | 3.45 | 59.66 |
Pretax Income | 17.73 | 29.25 | 67.46 | 45.78 | 54.74 | 39.33 |
Income Tax Expense | 3.9 | 4.23 | 5.86 | 5.91 | 4.35 | -2.56 |
Earnings From Continuing Operations | 13.84 | 25.02 | 61.59 | 39.87 | 50.39 | 41.89 |
Net Income to Company | 13.84 | 25.02 | 61.59 | 39.87 | 50.39 | 41.89 |
Minority Interest in Earnings | 0.03 | 0.28 | 0.58 | 0.19 | -1.36 | 0.97 |
Net Income | 13.87 | 25.3 | 62.17 | 40.06 | 49.03 | 42.85 |
Net Income to Common | 13.87 | 25.3 | 62.17 | 40.06 | 49.03 | 42.85 |
Net Income Growth | -77.94% | -59.30% | 55.19% | -18.29% | 14.41% | -27.73% |
Shares Outstanding (Basic) | 1,283 | 1,265 | 1,243 | 1,002 | 981 | 857 |
Shares Outstanding (Diluted) | 1,283 | 1,265 | 1,243 | 1,002 | 981 | 857 |
Shares Change (YoY) | 2.50% | 1.74% | 24.15% | 2.14% | 14.41% | -13.28% |
EPS (Basic) | 0.01 | 0.02 | 0.05 | 0.04 | 0.05 | 0.05 |
EPS (Diluted) | 0.01 | 0.02 | 0.05 | 0.04 | 0.05 | 0.05 |
EPS Growth | -78.48% | -60.00% | 25.00% | -20.00% | - | -16.67% |
Free Cash Flow | -174.99 | -203.33 | 48.07 | -65.23 | 222.76 | 215.89 |
Free Cash Flow Per Share | -0.14 | -0.16 | 0.04 | -0.07 | 0.23 | 0.25 |
Dividend Per Share | 0.010 | 0.010 | 0.030 | 0.020 | 0.020 | 0.020 |
Dividend Growth | -66.67% | -66.67% | 50.00% | - | - | -33.33% |
Gross Margin | 24.75% | 24.38% | 22.29% | 24.73% | 23.41% | 16.12% |
Operating Margin | -1.12% | 1.59% | 2.37% | 3.86% | 6.31% | 3.92% |
Profit Margin | 4.49% | 7.98% | 18.08% | 12.77% | 11.03% | 8.47% |
Free Cash Flow Margin | -56.61% | -64.15% | 13.98% | -20.79% | 50.11% | 42.68% |
EBITDA | 16.63 | 25.5 | 30.1 | 36.97 | 53.29 | 43.65 |
EBITDA Margin | 5.38% | 8.04% | 8.75% | 11.79% | 11.99% | 8.63% |
D&A For EBITDA | 20.09 | 20.47 | 21.96 | 24.87 | 25.24 | 23.79 |
EBIT | -3.46 | 5.03 | 8.14 | 12.1 | 28.05 | 19.86 |
EBIT Margin | -1.12% | 1.59% | 2.37% | 3.86% | 6.31% | 3.92% |
Effective Tax Rate | 21.98% | 14.47% | 8.69% | 12.91% | 7.95% | - |
Revenue as Reported | 309.11 | 316.94 | 343.88 | 313.7 | 444.55 | 505.87 |
Advertising Expenses | - | 1.44 | 1.54 | 0.92 | 0.86 | 0.29 |