Chacha Food Company, Limited (002557.SZ)

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002557.SZ
Financials

32.96 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	6,753.636	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 Numbers are in millions	5,047.464	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 Numbers are in millions	1,706.172	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 Numbers are in millions	0.253	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 Numbers are in millions	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 Numbers are in millions	93.317	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 Numbers are in millions	616.5	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 Numbers are in millions	848.157	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 Numbers are in millions	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 Numbers are in millions	910.882	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 Numbers are in millions	795.29	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 Numbers are in millions	0.118	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 Numbers are in millions	205.058	99.445	98.907	73.74	71.105	117.423	74.985	72.369	69.089	52.45	84.471	75.087	54.505	3.926	-1.358	-19.921	-11.98
Income Before Tax Numbers are in millions	1,000.348	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 Numbers are in millions	0.148	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.119	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 Numbers are in millions	1.6	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 Numbers are in millions	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 Numbers are in millions	977.351	1,444.449	1,318.41	1,144.079	901.617	729.717	561.039	605.993	640.225	519.458	413.036	373.701	334.674	244.187	176.59	185.335	132.534
EBITDA Ratio Numbers are in millions	0.145	0.21	0.22	0.216	0.186	0.174	0.156	0.172	0.193	0.167	0.138	0.136	0.122	0.114	0.107	0.091	0.082

Chacha Food Company, Limited

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