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

Jinzi Ham Balance Sheet

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

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022
Cash & Equivalents	1,341	1,405	1,728	1,266	605.02	150.78
Cash & Short-Term Investments	1,341	1,405	1,728	1,266	605.02	150.78
Cash Growth	-15.79%	-18.71%	36.53%	109.21%	301.26%	56.55%
Accounts Receivable	12.71	47.77	36.52	28.32	20.36	128.89
Other Receivables	2.37	1.59	1.48	2.2	97.41	2.53
Receivables	15.08	49.36	38	30.52	117.77	131.42
Inventory	286.88	292.62	232.32	325.69	355.35	573.97
Other Current Assets	40.08	19.81	10.91	12.28	8.68	8.27
Total Current Assets	1,683	1,766	2,009	1,634	1,087	864.44
Property, Plant & Equipment	763.18	720.58	589.65	457.64	322.76	263.69
Long-Term Investments	100.73	102.34	-	401.76	-	-
Other Intangible Assets	57.53	58.27	61.56	63.36	64.37	66.1
Long-Term Accounts Receivable	-	-	-	-	-	86.58
Long-Term Deferred Tax Assets	14.18	14.44	14.69	16.71	19.35	20.35
Long-Term Deferred Charges	9.89	11.06	-	0.06	0.15	0.24
Other Long-Term Assets	55.13	55.44	57.03	73.77	92.68	95.2
Total Assets	2,684	2,729	2,732	2,648	1,586	1,397

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022
Accounts Payable	22.11	31.18	46.37	9.75	10.65	10.7
Accrued Expenses	7.86	16.43	15.54	16.04	15.01	9.55
Current Portion of Leases	2.79	2.74	-	-	-	-
Current Income Taxes Payable	1.3	2.38	2.07	2.08	2.37	1.08
Current Unearned Revenue	8.75	18.82	20.44	18.68	20.55	21.04
Other Current Liabilities	12.98	5.77	6.12	6.55	5.94	5.42
Total Current Liabilities	55.79	77.32	90.54	53.09	54.51	47.79
Long-Term Leases	6.23	9.17	-	-	-	-
Long-Term Unearned Revenue	28.07	26.96	15.27	6.66	6.44	7.13
Total Liabilities	90.09	113.46	105.81	59.75	60.95	54.92

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022
Common Stock	1,211	1,211	1,211	1,211	978.31	978.31
Additional Paid-In Capital	967.36	967.34	967.34	966.07	156.06	175.58
Retained Earnings	415.79	436.03	447.04	409.08	388.58	358.32
Treasury Stock	-	-	-	-	-	-171.41
Total Common Equity	2,594	2,614	2,625	2,586	1,523	1,341
Minority Interest	-	1.18	1.47	2.05	2.24	0.88
Shareholders' Equity	2,594	2,615	2,626	2,588	1,525	1,342
Total Liabilities & Equity	2,684	2,729	2,732	2,648	1,586	1,397

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022
Total Debt	9.02	11.92	-	-	-	-
Net Cash (Debt)	1,332	1,393	1,728	1,266	605.02	150.78
Net Cash Growth	-16.36%	-19.41%	36.53%	109.21%	301.26%	-
Net Cash Per Share	1.21	1.10	1.39	1.26	0.62	0.18
Filing Date Shares Outstanding	1,211	1,211	1,211	1,211	978.31	938.47
Total Common Shares Outstanding	1,211	1,211	1,211	1,211	978.31	938.47
Working Capital	1,627	1,689	1,919	1,581	1,032	816.65
Book Value Per Share	2.14	2.16	2.17	2.14	1.56	1.43
Tangible Book Value	2,536	2,556	2,563	2,522	1,459	1,275
Tangible Book Value Per Share	2.09	2.11	2.12	2.08	1.49	1.36
Buildings	778.98	369.4	332.2	324.49	307.61	313.53
Machinery	206.77	133.3	131.02	128.61	130.25	130.24
Construction In Progress	17.55	461.12	367.76	223.48	83.54	2.79

Data Source: S&P Global Market Intelligence Last updated: Jul 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 11, 2026

Data Sources Report a data error