Jinzi Ham Co., Ltd. (002515) Balance Sheet

6.22
-0.07-1.11%

Market Closed Jan 23 15:00 CST

7.53BMarket Cap138.22P/E (TTM)

All

YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

13.65%1.48B

21.23%1.59B

20.00%1.7B

36.53%1.73B

-15.37%1.3B

149.43%1.31B

136.30%1.42B

109.21%1.27B

139.32%1.54B

17.59%526.68M

Notes receivable and accounts receivable

4.26%24.51M

-30.54%14.82M

-8.99%26.71M

28.96%36.52M

16.27%23.51M

25.71%21.33M

34.44%29.35M

39.07%28.32M

10.73%20.22M

-64.21%16.97M

-Accounts receivable

4.26%24.51M

-30.54%14.82M

-8.99%26.71M

28.96%36.52M

16.27%23.51M

25.71%21.33M

34.44%29.35M

39.07%28.32M

10.73%20.22M

-64.21%16.97M

Other receivables (including interest and dividends)

1.42%1.88M

11.38%2M

-2.72%1.61M

-33.04%1.48M

-23.56%1.86M

-11.34%1.79M

-37.02%1.66M

-8.40%2.2M

-15.07%2.43M

-25.20%2.02M

-Other receivable

----

11.38%2M

----

-11.34%1.79M

----

-8.40%2.2M

----

-25.20%2.02M

Advance payment

415.28%19.39M

57.06%10.21M

157.55%5.63M

12.04%2M

91.50%3.76M

93.88%6.5M

-43.54%2.19M

17.83%1.78M

-22.49%1.96M

53.31%3.35M

Inventories

21.22%285.95M

11.39%277.92M

-12.90%226.8M

-28.67%232.32M

-33.32%235.9M

-28.06%249.49M

-22.53%260.41M

-8.35%325.69M

-15.10%353.79M

-22.09%346.79M

Non-current assets due within one year

----

0.00%95M

Other current assets

158.44%12.15M

280.16%9.33M

-11.45%12.28M

-15.12%8.91M

-46.52%4.7M

-68.13%2.45M

481.98%13.87M

46.48%10.5M

389.42%8.79M

353.82%7.7M

Total current assets

16.03%1.83B

19.54%1.91B

14.44%1.97B

22.95%2.01B

-22.21%1.57B

59.77%1.6B

62.43%1.72B

50.37%1.63B

71.29%2.02B

-4.17%998.52M

Non Current assets

Other non-current financial assets

--3M

----

Investment real estate

-9.67%55.37M

-17.42%55.94M

-22.22%56.51M

-22.31%57.03M

-22.13%61.3M

-14.83%67.74M

-20.82%72.66M

-20.79%73.41M

-14.69%78.73M

-12.70%79.54M

Long-term equity investment

----

--397.87M

--400.65M

--400.08M

--401.76M

----

Fixed assets

----

-3.48%216.07M

----

-6.51%223.87M

----

-2.12%234.16M

----

-4.61%239.47M

Constru in process

----

47.82%420.85M

----

69.75%284.7M

----

167.52%223.48M

----

693.86%167.72M

Intangible assets

-2.86%60.24M

-2.85%60.68M

-2.85%61.12M

-2.84%61.56M

-2.82%62.01M

-2.81%62.46M

-1.61%62.91M

-1.57%63.36M

-1.53%63.81M

-1.48%64.27M

Long deferred expense

----

-85.71%15.5K

-70.59%38.75K

-58.75%62K

-50.88%85.25K

-44.87%108.5K

Deferred tax assets

-4.34%13.65M

-4.20%13.57M

-7.13%14.07M

-12.12%14.69M

-14.50%14.27M

-14.47%14.17M

-15.44%15.16M

-13.63%16.71M

2.79%16.68M

-7.63%16.56M

Other non current assets

13,863.24%50M

----

-34.07%358.08K

204.21%370.03K

232.74%370.03K

--355.33K

-76.00%543.1K

-94.69%121.64K

Total non current assets

-21.18%843.9M

-27.22%767.12M

-29.46%737.82M

-28.66%722.93M

82.78%1.07B

85.63%1.05B

95.87%1.05B

102.94%1.01B

6.87%585.75M

6.01%567.79M

Total assets

0.96%2.67B

0.94%2.67B

-2.14%2.71B

3.20%2.73B

1.36%2.64B

69.14%2.65B

73.62%2.77B

66.92%2.65B

50.87%2.61B

-0.72%1.57B

Liabilities

Current liabilities

Short term loan

----

--100.09M

----

Notes payable and accounts payable

-28.85%8.08M

27.64%22.1M

-0.01%16.23M

375.78%46.37M

56.34%11.36M

368.63%17.32M

73.74%16.24M

-8.48%9.75M

17.05%7.27M

-55.31%3.7M

-Accounts payable

-28.85%8.08M

27.64%22.1M

-0.01%16.23M

375.78%46.37M

56.34%11.36M

368.63%17.32M

73.74%16.24M

-8.48%9.75M

17.05%7.27M

-55.31%3.7M

Contract liabilities

1.23%10.46M

0.47%7.71M

-7.45%8.59M

21.46%12.8M

25.55%10.33M

-4.90%7.68M

-31.40%9.29M

-16.74%10.54M

-45.67%8.23M

-53.12%8.07M

Advance receipts

38.01%1.74M

-16.86%3.01M

-18.08%5.32M

-6.13%7.64M

-28.15%1.26M

1.61%3.62M

12.16%6.49M

3.14%8.14M

15.82%1.75M

26.44%3.57M

Salaries payable

24.50%4.59M

9.08%3.89M

5.56%3.89M

6.22%9.8M

1.26%3.69M

2.01%3.56M

-8.55%3.68M

-1.51%9.23M

37.84%3.64M

33.72%3.49M

Taxs payable

-30.59%4.53M

-19.28%4.42M

-21.95%4.55M

-11.98%7.99M

97.95%6.52M

89.02%5.48M

60.85%5.83M

10.63%9.08M

-48.72%3.29M

-33.84%2.9M

Other payable (including interest and dividends)

-40.14%3.16M

-22.90%4.12M

6.70%4.84M

-12.25%4.79M

6.84%5.28M

7.52%5.34M

4.24%4.53M

18.62%5.46M

21.12%4.94M

52.30%4.97M

-Other payable

----

-22.90%4.12M

----

7.52%5.34M

----

18.62%5.46M

----

52.30%4.97M

Other current liabilities

1.23%941.57K

0.47%694.23K

-7.45%773.39K

28.01%1.15M

25.55%930.09K

-4.90%691K

-31.40%835.69K

-21.14%896.71K

-45.67%740.79K

-53.12%726.63K

Total current liabilities

-14.91%33.5M

5.17%45.95M

-69.93%44.2M

70.55%90.54M

31.82%39.37M

59.35%43.69M

250.89%146.98M

-2.62%53.09M

-84.88%29.87M

-86.31%27.42M

Current liabilities

Long term deferred income

130.70%24.25M

42.86%15.55M

40.08%15.77M

129.17%15.27M

168.01%10.51M

165.84%10.88M

79.63%11.26M

3.52%6.66M

-40.68%3.92M

-39.64%4.09M

Total non current liabilities

130.70%24.25M

42.86%15.55M

40.08%15.77M

129.17%15.27M

168.01%10.51M

165.84%10.88M

79.63%11.26M

3.52%6.66M

-40.68%3.92M

-43.79%4.09M

Total liabilities

15.78%57.75M

12.69%61.5M

-62.11%59.96M

77.09%105.81M

47.63%49.88M

73.18%54.57M

228.60%158.24M

-1.97%59.75M

-83.45%33.79M

-84.82%31.51M

Shareholders equity

Paid-in capital

0.00%1.21B

23.75%1.21B

0.00%978.31M

Capital reserve funds

0.00%967.34M

0.04%967.34M

0.09%967.34M

0.13%967.34M

0.18%967.34M

509.67%966.91M

514.32%966.49M

519.05%966.07M

523.86%965.64M

-9.67%158.6M

Surplus reserve funds

55.15%70.84M

6.15%45.66M

2.02%43.01M

Retained profit

-1.94%361.9M

-1.90%362.8M

3.48%400.54M

3.52%376.2M

4.46%369.06M

4.85%369.82M

5.63%387.06M

5.17%363.42M

0.94%353.3M

2.17%352.7M

Shareholders equity without minority interests

0.70%2.61B

0.72%2.61B

1.51%2.65B

1.52%2.62B

0.78%2.59B

69.19%2.59B

68.91%2.61B

69.79%2.59B

68.66%2.57B

11.88%1.53B

Minority interests

-31.06%1.02M

-41.68%988.45K

-28.88%1.28M

-28.39%1.47M

-29.72%1.48M

-21.82%1.69M

-13.80%1.79M

-8.60%2.05M

549.58%2.1M

1,031.51%2.17M

Total shareholder equity

0.68%2.61B

0.69%2.61B

1.49%2.65B

1.49%2.63B

0.76%2.59B

69.06%2.59B

68.80%2.61B

69.67%2.59B

68.85%2.57B

12.02%1.53B

Total liabilityies and equity

0.96%2.67B

0.94%2.67B

-2.14%2.71B

3.20%2.73B

1.36%2.64B

69.14%2.65B

73.62%2.77B

66.92%2.65B

50.87%2.61B

-0.72%1.57B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	13.65%1.48B	21.23%1.59B	20.00%1.7B	36.53%1.73B	-15.37%1.3B	149.43%1.31B	136.30%1.42B	109.21%1.27B	139.32%1.54B	17.59%526.68M
Notes receivable and accounts receivable	4.26%24.51M	-30.54%14.82M	-8.99%26.71M	28.96%36.52M	16.27%23.51M	25.71%21.33M	34.44%29.35M	39.07%28.32M	10.73%20.22M	-64.21%16.97M
-Accounts receivable	4.26%24.51M	-30.54%14.82M	-8.99%26.71M	28.96%36.52M	16.27%23.51M	25.71%21.33M	34.44%29.35M	39.07%28.32M	10.73%20.22M	-64.21%16.97M
Other receivables (including interest and dividends)	1.42%1.88M	11.38%2M	-2.72%1.61M	-33.04%1.48M	-23.56%1.86M	-11.34%1.79M	-37.02%1.66M	-8.40%2.2M	-15.07%2.43M	-25.20%2.02M
-Other receivable	----	11.38%2M	----	----	----	-11.34%1.79M	----	-8.40%2.2M	----	-25.20%2.02M
Advance payment	415.28%19.39M	57.06%10.21M	157.55%5.63M	12.04%2M	91.50%3.76M	93.88%6.5M	-43.54%2.19M	17.83%1.78M	-22.49%1.96M	53.31%3.35M
Inventories	21.22%285.95M	11.39%277.92M	-12.90%226.8M	-28.67%232.32M	-33.32%235.9M	-28.06%249.49M	-22.53%260.41M	-8.35%325.69M	-15.10%353.79M	-22.09%346.79M
Non-current assets due within one year	----	----	----	----	----	----	----	----	0.00%95M	0.00%95M
Other current assets	158.44%12.15M	280.16%9.33M	-11.45%12.28M	-15.12%8.91M	-46.52%4.7M	-68.13%2.45M	481.98%13.87M	46.48%10.5M	389.42%8.79M	353.82%7.7M
Total current assets	16.03%1.83B	19.54%1.91B	14.44%1.97B	22.95%2.01B	-22.21%1.57B	59.77%1.6B	62.43%1.72B	50.37%1.63B	71.29%2.02B	-4.17%998.52M
Non Current assets
Other non-current financial assets	--3M	----	----	----	----	----	----	----	----	----
Investment real estate	-9.67%55.37M	-17.42%55.94M	-22.22%56.51M	-22.31%57.03M	-22.13%61.3M	-14.83%67.74M	-20.82%72.66M	-20.79%73.41M	-14.69%78.73M	-12.70%79.54M
Long-term equity investment	----	----	----	----	--397.87M	--400.65M	--400.08M	--401.76M	----	----
Fixed assets	----	-3.48%216.07M	----	----	----	-6.51%223.87M	----	-2.12%234.16M	----	-4.61%239.47M
Constru in process	----	47.82%420.85M	----	----	----	69.75%284.7M	----	167.52%223.48M	----	693.86%167.72M
Intangible assets	-2.86%60.24M	-2.85%60.68M	-2.85%61.12M	-2.84%61.56M	-2.82%62.01M	-2.81%62.46M	-1.61%62.91M	-1.57%63.36M	-1.53%63.81M	-1.48%64.27M
Long deferred expense	----	----	----	----	----	-85.71%15.5K	-70.59%38.75K	-58.75%62K	-50.88%85.25K	-44.87%108.5K
Deferred tax assets	-4.34%13.65M	-4.20%13.57M	-7.13%14.07M	-12.12%14.69M	-14.50%14.27M	-14.47%14.17M	-15.44%15.16M	-13.63%16.71M	2.79%16.68M	-7.63%16.56M
Other non current assets	13,863.24%50M	----	----	----	-34.07%358.08K	204.21%370.03K	232.74%370.03K	--355.33K	-76.00%543.1K	-94.69%121.64K
Total non current assets	-21.18%843.9M	-27.22%767.12M	-29.46%737.82M	-28.66%722.93M	82.78%1.07B	85.63%1.05B	95.87%1.05B	102.94%1.01B	6.87%585.75M	6.01%567.79M
Total assets	0.96%2.67B	0.94%2.67B	-2.14%2.71B	3.20%2.73B	1.36%2.64B	69.14%2.65B	73.62%2.77B	66.92%2.65B	50.87%2.61B	-0.72%1.57B
Liabilities
Current liabilities
Short term loan	----	----	----	----	----	----	--100.09M	----	----	----
Notes payable and accounts payable	-28.85%8.08M	27.64%22.1M	-0.01%16.23M	375.78%46.37M	56.34%11.36M	368.63%17.32M	73.74%16.24M	-8.48%9.75M	17.05%7.27M	-55.31%3.7M
-Accounts payable	-28.85%8.08M	27.64%22.1M	-0.01%16.23M	375.78%46.37M	56.34%11.36M	368.63%17.32M	73.74%16.24M	-8.48%9.75M	17.05%7.27M	-55.31%3.7M
Contract liabilities	1.23%10.46M	0.47%7.71M	-7.45%8.59M	21.46%12.8M	25.55%10.33M	-4.90%7.68M	-31.40%9.29M	-16.74%10.54M	-45.67%8.23M	-53.12%8.07M
Advance receipts	38.01%1.74M	-16.86%3.01M	-18.08%5.32M	-6.13%7.64M	-28.15%1.26M	1.61%3.62M	12.16%6.49M	3.14%8.14M	15.82%1.75M	26.44%3.57M
Salaries payable	24.50%4.59M	9.08%3.89M	5.56%3.89M	6.22%9.8M	1.26%3.69M	2.01%3.56M	-8.55%3.68M	-1.51%9.23M	37.84%3.64M	33.72%3.49M
Taxs payable	-30.59%4.53M	-19.28%4.42M	-21.95%4.55M	-11.98%7.99M	97.95%6.52M	89.02%5.48M	60.85%5.83M	10.63%9.08M	-48.72%3.29M	-33.84%2.9M
Other payable (including interest and dividends)	-40.14%3.16M	-22.90%4.12M	6.70%4.84M	-12.25%4.79M	6.84%5.28M	7.52%5.34M	4.24%4.53M	18.62%5.46M	21.12%4.94M	52.30%4.97M
-Other payable	----	-22.90%4.12M	----	----	----	7.52%5.34M	----	18.62%5.46M	----	52.30%4.97M
Other current liabilities	1.23%941.57K	0.47%694.23K	-7.45%773.39K	28.01%1.15M	25.55%930.09K	-4.90%691K	-31.40%835.69K	-21.14%896.71K	-45.67%740.79K	-53.12%726.63K
Total current liabilities	-14.91%33.5M	5.17%45.95M	-69.93%44.2M	70.55%90.54M	31.82%39.37M	59.35%43.69M	250.89%146.98M	-2.62%53.09M	-84.88%29.87M	-86.31%27.42M
Current liabilities
Long term deferred income	130.70%24.25M	42.86%15.55M	40.08%15.77M	129.17%15.27M	168.01%10.51M	165.84%10.88M	79.63%11.26M	3.52%6.66M	-40.68%3.92M	-39.64%4.09M
Total non current liabilities	130.70%24.25M	42.86%15.55M	40.08%15.77M	129.17%15.27M	168.01%10.51M	165.84%10.88M	79.63%11.26M	3.52%6.66M	-40.68%3.92M	-43.79%4.09M
Total liabilities	15.78%57.75M	12.69%61.5M	-62.11%59.96M	77.09%105.81M	47.63%49.88M	73.18%54.57M	228.60%158.24M	-1.97%59.75M	-83.45%33.79M	-84.82%31.51M
Shareholders equity
Paid-in capital	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	23.75%1.21B	23.75%1.21B	23.75%1.21B	23.75%1.21B	0.00%978.31M
Capital reserve funds	0.00%967.34M	0.04%967.34M	0.09%967.34M	0.13%967.34M	0.18%967.34M	509.67%966.91M	514.32%966.49M	519.05%966.07M	523.86%965.64M	-9.67%158.6M
Surplus reserve funds	55.15%70.84M	55.15%70.84M	55.15%70.84M	55.15%70.84M	6.15%45.66M	6.15%45.66M	6.15%45.66M	6.15%45.66M	2.02%43.01M	2.02%43.01M
Retained profit	-1.94%361.9M	-1.90%362.8M	3.48%400.54M	3.52%376.2M	4.46%369.06M	4.85%369.82M	5.63%387.06M	5.17%363.42M	0.94%353.3M	2.17%352.7M
Shareholders equity without minority interests	0.70%2.61B	0.72%2.61B	1.51%2.65B	1.52%2.62B	0.78%2.59B	69.19%2.59B	68.91%2.61B	69.79%2.59B	68.66%2.57B	11.88%1.53B
Minority interests	-31.06%1.02M	-41.68%988.45K	-28.88%1.28M	-28.39%1.47M	-29.72%1.48M	-21.82%1.69M	-13.80%1.79M	-8.60%2.05M	549.58%2.1M	1,031.51%2.17M
Total shareholder equity	0.68%2.61B	0.69%2.61B	1.49%2.65B	1.49%2.63B	0.76%2.59B	69.06%2.59B	68.80%2.61B	69.67%2.59B	68.85%2.57B	12.02%1.53B
Total liabilityies and equity	0.96%2.67B	0.94%2.67B	-2.14%2.71B	3.20%2.73B	1.36%2.64B	69.14%2.65B	73.62%2.77B	66.92%2.65B	50.87%2.61B	-0.72%1.57B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More

Futubull Options Sir

Jan 19 17:47

Options Weekly 0119 | Greenland tariff standoff, gold and silver surge again, shocking reversal in Fed chair nominee! Watch Intel, Netflix earnings reports

杨杨得億

Jan 20 13:42

The real danger in the 2026 market isn't black swan events, but rather the changes you've become accustomed to ignoring.