Chacha Food Company, Limited (002557.SZ) - Winst- en verliesrekening per kwartaal

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002557.SZ
Financiële Gegevens

32.96 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	1,859.297	1,066.228	1,805.602	2,311.606	1,792.656	1,350.118	1,335.545	2,499.829	1,705.371	1,246.203	1,431.962	2,102.574	1,501.748	1,001.905	1,378.799	1,638.367	1,356.455	1,147.602	1,146.881	1,618.077	1,231.947	947.376	1,039.852	1,287.421	1,035.195	847.539	1,026.891	1,092.775	909.819	800.647	799.497	980.854	876.31	794.993	860.855	921.16	885.665	742.861	761.687	895.746	852.33	726.913	638.242	919.751	824.295	616.331	628.071	800.093	783.461	614.639	551.654	836.86	759.537	574.829	567.614	707.899	574.209	433.098	428.614
Kosten van de omzet Numbers are in millions	1,243.619	819.435	1,267.181	1,661.37	1,312.171	1,072.507	954.684	1,635.227	1,154.175	903.781	990.054	1,399.585	1,019.092	698.081	955.754	1,176.417	871.056	776.52	778.523	1,083.204	790.396	630.914	723.954	891.467	676.467	591.436	729.784	784.683	626.83	560.677	553.718	686.445	601.633	546.984	586.591	633.925	581.181	496.89	521.925	605.375	583.875	513.781	446.351	647.516	608.182	455.43	448.301	571.176	521.659	417.689	391.061	552.678	526.025	428.438	442.73	530.108	411.811	308.039	307.571
Brutowinst Numbers are in millions	615.678	246.793	538.42	650.236	480.484	277.61	380.861	864.602	551.197	342.422	441.908	702.989	482.656	303.824	423.045	461.95	485.399	371.082	368.357	534.873	441.551	316.462	315.898	395.953	358.728	256.102	297.107	308.092	282.989	239.97	245.779	294.408	274.677	248.009	274.264	287.234	304.484	245.971	239.762	290.371	268.454	213.133	191.892	272.234	216.113	160.901	179.769	228.917	261.803	196.951	160.594	284.182	233.512	146.391	124.884	177.791	162.398	125.059	121.043
Brutowinstmarge Numbers are in millions	0.331	0.231	0.298	0.281	0.268	0.206	0.285	0.346	0.323	0.275	0.309	0.334	0.321	0.303	0.307	0.282	0.358	0.323	0.321	0.331	0.358	0.334	0.304	0.308	0.347	0.302	0.289	0.282	0.311	0.3	0.307	0.3	0.313	0.312	0.319	0.312	0.344	0.331	0.315	0.324	0.315	0.293	0.301	0.296	0.262	0.261	0.286	0.286	0.334	0.32	0.291	0.34	0.307	0.255	0.22	0.251	0.283	0.289	0.282
Onderzoek- en ontwikkelingskosten Numbers are in millions	15.593	13.861	17.376	21.172	12.821	11.465	18.806	23.372	10.679	12.645	6.865	17.143	8.76	11.512	7.671	13.406	12.184	3.16	7.493	12.236	5.418	9.13	3.853	11.869	3.792	6.219	3.31	29.771	6.096	6.799	0	14.534	0	7.761	0	14.639	0	6.745	0	9.094	0	1.854	0	8.83	0	2.787	0	14.292	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	164.387	-8.47	68.136	-129.847	168.669	-15.156	69.651	-138.684	183.819	-14.839	63.412	-97.489	146.141	-15.152	60.893	-106.254	56.483	-19.178	53.942	-90.068	57.448	-18.825	50.724	-86.983	48.087	-23.261	47.957	-90.397	49.204	-24.084	46.348	-99.523	53.367	-21.848	43.712	-96.027	53.931	-18.9	46.041	-85.397	50.863	-14.876	43.829	-71.576	49.111	-8.492	37.208	-67.476	44.873	41.834	31.739	-49.317	36.105	-2.979	25.074	-44.696	32.773	21.905	19.972
Verkoop- en marketingkosten Numbers are in millions	235.088	108.057	224.908	208.364	150.676	115.015	142.446	295.807	166.189	106.492	132.1	261.244	123.497	90.274	129.177	111.983	134.059	132.044	138.389	200.868	196.38	125.026	143.727	172.025	153.48	104.654	139.804	134.143	134.568	109.988	110.166	131.853	109.189	102.042	107.662	118.739	110.38	102.357	101.412	113.952	108.178	105.42	84.523	121.694	104.686	73.604	76.077	82.167	102.794	100.469	66.403	136.542	119.92	86.047	49.282	87.446	74.958	76.413	43.221
Verkoop-, algemene en administratieve kosten Numbers are in millions	399.475	174.53	287.352	272.417	319.345	99.859	212.097	157.123	350.009	91.654	195.511	163.755	269.638	75.122	190.071	5.729	190.542	112.867	192.331	110.801	253.828	106.201	194.451	85.042	201.567	81.393	187.761	43.747	183.772	85.904	156.515	32.331	162.556	80.194	151.374	22.712	164.311	83.457	147.453	28.555	159.041	90.545	128.352	50.118	153.797	65.112	113.285	14.691	147.667	142.303	98.142	87.225	156.025	83.068	74.356	42.751	107.731	98.318	63.193
Overige kosten Numbers are in millions	-164.798	36.491	19.432	22.275	7.205	32.523	9.164	264.441	-86.405	106.24	11.503	15.329	35.549	34.727	13.302	40.709	7.166	21.8	4.065	26.127	23.24	6.65	15.088	-4.39	10.889	16.098	8.35	46.411	2.366	-8.977	10.682	3.785	19.552	13.67	2.152	16.098	16.209	5.896	0.399	5.135	5.488	12.906	4.96	-3.205	27.245	8.297	4.363	3.9	7.532	8.16	0.748	1.054	4.883	2.133	3.105	5.765	2.691	1.044	0.369
Bedrijfskosten Numbers are in millions	250.271	188.391	304.728	293.589	252.065	209.937	240.066	444.935	274.282	210.538	213.88	367.973	209.669	174.594	207.17	199.034	211.156	217.03	207.803	309.591	268.033	200.82	207.284	262.774	215.214	178.451	196.303	263.294	172.218	137.177	161.98	206.733	169.497	159.899	157.731	185.658	171.09	161.529	154.018	177.912	166.969	163.745	131.815	180.443	161.725	124.433	118.118	135.37	157.434	148.15	99.06	194.088	165.394	119.366	75.123	119.985	108.53	98.83	63.829
Bedrijfsresultaat Numbers are in millions	357.481	58.402	233.692	356.648	265.231	78.34	184.741	411.077	298.721	158.217	253.17	346.325	298.817	147.786	235.122	268.336	292.015	176.639	186.421	240.779	194.724	132.48	126.884	188.254	144.617	102.624	106.129	46.108	117.097	109.224	94.234	92.579	113.862	97.668	128.361	105.623	145.861	95.395	94.522	103.069	113.382	61.42	72.509	101.938	69.809	47.049	77.591	104.027	119.565	64.335	74.607	106.146	82.153	45.234	47.664	58.352	53.776	25.939	54.967
Bedrijfsresultaat ratio Numbers are in millions	0.192	0.055	0.129	0.154	0.148	0.058	0.138	0.164	0.175	0.127	0.177	0.165	0.199	0.148	0.171	0.164	0.215	0.154	0.163	0.149	0.158	0.14	0.122	0.146	0.14	0.121	0.103	0.042	0.129	0.136	0.118	0.094	0.13	0.123	0.149	0.115	0.165	0.128	0.124	0.115	0.133	0.084	0.114	0.111	0.085	0.076	0.124	0.13	0.153	0.105	0.135	0.127	0.108	0.079	0.084	0.082	0.094	0.06	0.128
Totaal overige inkomsten en kosten netto Numbers are in millions	13.341	71.517	63.306	37.286	6.962	32.766	36.2	26.967	11.65	43.646	17.183	15.329	61.379	53.283	32.549	46.13	24.938	44.386	29.932	41.624	44.445	23.488	33.357	50.685	11.993	41.071	13.675	48.135	8.41	-2.624	21.064	8.243	28.1	22.253	13.773	18.397	28.583	13.018	9.092	-5.771	17.344	24.611	16.266	5.185	40.751	18.123	20.412	13.528	22.152	25.449	13.869	15	18.654	19.842	1.009	2.979	2.187	0.637	-1.877
Inkomen voor belasting Numbers are in millions	370.823	129.92	296.998	393.934	272.193	111.106	220.94	438.043	310.371	201.863	270.353	361.654	334.366	182.513	248.424	309.045	299.181	198.439	190.487	266.906	217.964	139.13	141.972	183.864	155.506	118.722	114.478	92.933	119.181	100.169	104.863	95.919	133.28	110.363	130.306	119.973	161.978	97.459	94.836	106.688	118.829	73.999	76.343	96.977	95.139	54.591	82.063	107.074	126.52	74.249	75.402	105.094	86.772	46.867	50.769	60.784	56.056	26.867	55.336
Inkomen voor belasting ratio Numbers are in millions	0.199	0.122	0.164	0.17	0.152	0.082	0.165	0.175	0.182	0.162	0.189	0.172	0.223	0.182	0.18	0.189	0.221	0.173	0.166	0.165	0.177	0.147	0.137	0.143	0.15	0.14	0.111	0.085	0.131	0.125	0.131	0.098	0.152	0.139	0.151	0.13	0.183	0.131	0.125	0.119	0.139	0.102	0.12	0.105	0.115	0.089	0.131	0.134	0.161	0.121	0.137	0.126	0.114	0.082	0.089	0.086	0.098	0.062	0.129
Belastingkosten Numbers are in millions	81.455	30.793	56.537	93.248	33.652	21.422	42.973	87.319	34.678	57.553	62.638	27.32	67.375	51.618	50.919	33.738	64.625	51.937	41.805	65.517	37.873	32.609	26.496	49.927	24.896	27.821	28.356	9.756	29.361	28.819	27.523	13.342	32.637	30.421	34.434	19.725	39.929	22.614	26.824	20.164	24.448	20.459	18.525	14.404	21.473	14.6	21.809	25.298	24.208	20.251	18.213	23.9	18.687	12.831	10.08	9.34	10.873	5.23	11.878
Nettowinst Numbers are in millions	289.408	96.33	240.477	296.871	238.392	89.541	177.934	349.316	275.679	143.248	207.757	334.36	267.03	129.689	197.582	275.283	234.622	146.331	148.879	203.043	180.122	106.518	113.842	130.043	130.721	88.182	83.862	82.899	87.807	71.452	77.065	81.613	99.084	79.775	93.237	99.339	120.466	76.716	67.421	86.928	94.319	53.946	58.26	81.337	75.201	40.009	58.634	79.829	96.371	51.21	55.737	76.385	64.285	31.306	40.864	49.147	41.296	19.785	41.873
Nettowinstmarge Numbers are in millions	0.156	0.09	0.133	0.128	0.133	0.066	0.133	0.14	0.162	0.115	0.145	0.159	0.178	0.129	0.143	0.168	0.173	0.128	0.13	0.125	0.146	0.112	0.109	0.101	0.126	0.104	0.082	0.076	0.097	0.089	0.096	0.083	0.113	0.1	0.108	0.108	0.136	0.103	0.089	0.097	0.111	0.074	0.091	0.088	0.091	0.065	0.093	0.1	0.123	0.083	0.101	0.091	0.085	0.054	0.072	0.069	0.072	0.046	0.098
WPA (Winst Per Aandeel) Numbers are in millions	0.58	0.19	0.48	0.59	0.47	0.18	0.35	0.69	0.55	0.28	0.42	0.67	0.53	0.26	0.39	0.54	0.46	0.29	0.29	0.4	0.36	0.21	0.22	0.26	0.26	0.18	0.17	0.16	0.17	0.14	0.15	0.16	0.2	0.15	0.18	0.2	0.24	0.15	0.13	0.17	0.19	0.1	0.11	0.16	0.15	0.077	0.11	0.16	0.19	0.099	0.11	0.15	0.13	0.076	0.13	0.17	0.14	0.052	0.11
Verwaterde WPA Numbers are in millions	0.58	0.19	0.47	0.58	0.47	0.18	0.35	0.67	0.54	0.28	0.41	0.66	0.53	0.26	0.39	0.54	0.46	0.29	0.29	0.4	0.36	0.21	0.22	0.26	0.26	0.18	0.17	0.16	0.17	0.14	0.15	0.16	0.2	0.15	0.18	0.2	0.24	0.15	0.13	0.17	0.19	0.1	0.11	0.16	0.15	0.077	0.11	0.16	0.19	0.099	0.11	0.15	0.13	0.076	0.13	0.17	0.14	0.052	0.11
EBITDA Numbers are in millions	386.482	102.943	304.849	401.242	290.307	128.256	216.56	465.887	332.14	217.527	260.007	378.515	346.392	200.296	249.062	321.941	303.497	200.332	186.816	271.141	221.569	140.558	145.128	188.598	177.381	143.771	102.346	153.106	111.534	131.99	80.987	185.088	106.551	139.576	115.602	227.403	133.942	140.771	86.136	226.304	102.526	110.603	60.442	194.219	57.191	50.727	60.006	110.536	104.907	46.233	61.79	149.024	69.96	50.686	50.591	67.747	54.768	26.154	57.656
EBITDA ratio Numbers are in millions	0.208	0.097	0.169	0.174	0.162	0.095	0.162	0.186	0.195	0.175	0.182	0.18	0.231	0.2	0.181	0.197	0.224	0.175	0.163	0.168	0.18	0.148	0.14	0.146	0.171	0.17	0.1	0.14	0.123	0.165	0.101	0.189	0.122	0.176	0.134	0.247	0.151	0.189	0.113	0.253	0.12	0.152	0.095	0.211	0.069	0.082	0.096	0.138	0.134	0.075	0.112	0.178	0.092	0.088	0.089	0.096	0.095	0.06	0.135

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