Chacha Food Company, Limited
SZSE:002557.SZ
32.96 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,131.364 | 6,805.627 | 6,883.365 | 5,985.026 | 5,289.304 | 4,837.252 | 4,197.046 | 3,602.738 | 3,513.012 | 3,311.373 | 3,113.231 | 2,988.448 | 2,749.847 | 2,738.84 | 2,143.82 | 1,649.346 | 2,025.7 | 1,608.783 |
| Cost of Revenue
| 5,079.108 | 4,984.861 | 4,683.236 | 4,072.512 | 3,602.516 | 3,228.467 | 2,889.155 | 2,525.909 | 2,421.653 | 2,233.92 | 2,149.382 | 2,159.43 | 1,901.583 | 1,949.871 | 1,557.529 | 1,187.776 | 1,544.317 | 1,237.819 |
| Gross Profit
| 2,052.256 | 1,820.766 | 2,200.129 | 1,912.514 | 1,686.788 | 1,608.785 | 1,307.89 | 1,076.83 | 1,091.359 | 1,077.452 | 963.85 | 829.018 | 848.264 | 788.969 | 586.292 | 461.569 | 481.384 | 370.964 |
| Gross Profit Ratio
| 0.288 | 0.268 | 0.32 | 0.32 | 0.319 | 0.333 | 0.312 | 0.299 | 0.311 | 0.325 | 0.31 | 0.277 | 0.308 | 0.288 | 0.273 | 0.28 | 0.238 | 0.231 |
| Reseach & Development Expenses
| 74.431 | 63.171 | 53.56 | 45.085 | 36.243 | 30.637 | 25.19 | 21.333 | 14.534 | 14.639 | 9.094 | 8.83 | 14.292 | 17.049 | 15.494 | 6.696 | 8.714 | 0 |
| General & Administrative Expenses
| 107.552 | 94.83 | 93.708 | 94.394 | 77.017 | 75.468 | 63.713 | 55.887 | 49.525 | 57.064 | 60.904 | 59.575 | 50.971 | 42.416 | 29.953 | 16.703 | 25.805 | 54.152 |
| Selling & Marketing Expenses
| 559.897 | 451.066 | 700.588 | 604.192 | 516.476 | 666.001 | 569.963 | 488.865 | 450.746 | 432.888 | 412.073 | 376.062 | 351.833 | 391.79 | 282.039 | 248.892 | 246.204 | 187.928 |
| SG&A
| 667.45 | 545.896 | 794.296 | 698.586 | 593.493 | 741.468 | 633.676 | 544.753 | 500.271 | 489.953 | 472.977 | 435.636 | 402.804 | 434.206 | 311.992 | 265.596 | 272.009 | 242.08 |
| Other Expenses
| 304.515 | 0.446 | 295.779 | 215.734 | 205.288 | 213.622 | 30.947 | 50.483 | 39.158 | 38.602 | 28.488 | 36.699 | 23.943 | 11.108 | 9.841 | 9.389 | 2.662 | 2.888 |
| Operating Expenses
| 1,047.648 | 924.502 | 1,143.635 | 959.405 | 835.023 | 985.727 | 852.743 | 734.668 | 693.86 | 672.295 | 640.441 | 584.719 | 540.015 | 553.971 | 391.174 | 327.583 | 326.557 | 243.523 |
| Operating Income
| 1,004.608 | 896.264 | 1,121.186 | 1,028.05 | 923.412 | 694.868 | 541.624 | 366.663 | 432.469 | 441.401 | 350.38 | 296.388 | 362.624 | 281.197 | 193.035 | 123.591 | 136.469 | 119.421 |
| Operating Income Ratio
| 0.141 | 0.132 | 0.163 | 0.172 | 0.175 | 0.144 | 0.129 | 0.102 | 0.123 | 0.133 | 0.113 | 0.099 | 0.132 | 0.103 | 0.09 | 0.075 | 0.067 | 0.074 |
| Total Other Income Expenses Net
| 74.832 | 98.202 | 98.245 | 98.907 | 74.454 | 83.464 | 30.947 | 50.483 | 38.671 | 70.981 | 56.268 | 35.475 | 75.552 | 8.305 | 6.008 | -3.441 | -18.747 | -3.961 |
| Income Before Tax
| 1,079.44 | 994.466 | 1,220.631 | 1,126.957 | 997.152 | 765.972 | 572.571 | 417.146 | 469.868 | 474.246 | 375.859 | 328.77 | 383.336 | 289.502 | 199.043 | 132.629 | 134.906 | 115.461 |
| Income Before Tax Ratio
| 0.151 | 0.146 | 0.177 | 0.188 | 0.189 | 0.158 | 0.136 | 0.116 | 0.134 | 0.143 | 0.121 | 0.11 | 0.139 | 0.106 | 0.093 | 0.08 | 0.067 | 0.072 |
| Income Tax Expense
| 229.312 | 191.296 | 242.188 | 197.232 | 192.105 | 162.495 | 131 | 95.459 | 110.833 | 109.093 | 83.597 | 72.286 | 88.06 | 65.497 | 37.321 | 25.423 | 21.049 | 10.036 |
| Net Income
| 849.481 | 802.739 | 976.187 | 928.661 | 805.115 | 603.526 | 432.809 | 319.222 | 353.71 | 363.942 | 293.453 | 255.182 | 283.148 | 212.84 | 152.101 | 101.349 | 104.096 | 95.957 |
| Net Income Ratio
| 0.119 | 0.118 | 0.142 | 0.155 | 0.152 | 0.125 | 0.103 | 0.089 | 0.101 | 0.11 | 0.094 | 0.085 | 0.103 | 0.078 | 0.071 | 0.061 | 0.051 | 0.06 |
| EPS
| 1.68 | 1.58 | 1.93 | 1.84 | 1.59 | 1.22 | 0.85 | 0.63 | 0.7 | 0.72 | 0.58 | 0.5 | 0.56 | 0.45 | 0.4 | 0.27 | 0.27 | 0.25 |
| EPS Diluted
| 1.67 | 1.58 | 1.91 | 1.84 | 1.59 | 1.22 | 0.85 | 0.63 | 0.7 | 0.72 | 0.58 | 0.5 | 0.56 | 0.45 | 0.4 | 0.27 | 0.27 | 0.25 |
| EBITDA
| 1,319.156 | 1,238.898 | 1,444.119 | 1,336.258 | 1,154.773 | 923.164 | 719.975 | 562.413 | 607.127 | 590.983 | 491.54 | 414.611 | 370.006 | 329.459 | 236.933 | 166.367 | 161.523 | 132.534 |
| EBITDA Ratio
| 0.185 | 0.182 | 0.21 | 0.223 | 0.218 | 0.191 | 0.172 | 0.156 | 0.173 | 0.178 | 0.158 | 0.139 | 0.135 | 0.12 | 0.111 | 0.101 | 0.08 | 0.082 |