00

Chacha Food Co LtdSHE 002557 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

2.049

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Chacha Statements

00

Data from Chacha`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

24 Oct, 2024

Expected release date:

Chacha Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

1 792.66

32.8 %

100

1 326.37

74

466.28

74.6 %

26

12.821

0.7

230.6

12.9

240.44

20.4 %

13.4

225.84

235.4 %

12.6

39.392

2.2

6.962

0.4

272.19

145 %

15.2

33.652

1.9

238.39

166.2 %

13.3

0.47

507

2023-06-30
%

1 350.12

-46 %

100

1 083.14

80.2

266.98

-68.4 %

19.8

11.465

0.8

191.52

14.2

199.64

-54.6 %

14.8

67.34

-83.4 %

5

10.999

0.8

32.766

2.4

111.11

-74.6 %

8.2

21.422

1.6

89.541

-74.4 %

6.6

0.173

516.7

2022-12-31
%

2 499.83

46.6 %

100

1 654.26

66.2

845.57

57.3 %

33.8

23.372

0.9

418.99

16.8

439.51

67.7 %

17.6

406.06

47.4 %

16.2

5.022

0.2

26.967

1.1

438.04

41.1 %

17.5

87.319

3.5

349.32

26.7 %

14

0.664

525.73

2022-09-30
%

1 705.37

36.8 %

100

1 167.81

68.5

537.56

62.5 %

31.5

10.679

0.6

254.2

14.9

262.07

32 %

15.4

275.49

108.3 %

16.2

23.224

1.4

11.65

0.7

310.37

53.8 %

18.2

34.678

2

275.68

92.4 %

16.2

0.588

469.07

2022-06-30
%

1 246.2

-13 %

100

915.44

73.5

330.76

-22.7 %

26.5

12.645

1

188.51

15.1

198.5

3.9 %

15.9

132.26

-44.1 %

10.6

25.956

2.1

43.646

3.5

201.86

-25.3 %

16.2

57.553

4.6

143.25

-31.1 %

11.5

0.263

544.58

2022-03-31
%

1 431.96

-31.9 %

100

1 004.22

70.1

427.74

-37.6 %

29.9

6.865

0.5

186.83

13

191.03

-46.6 %

13.3

236.71

-27.6 %

16.5

16.463

1.1

17.183

1.2

270.35

-25.2 %

18.9

62.638

4.4

207.76

-37.9 %

14.5

0.412

504.61

2021-12-31
%

2 102.57

40 %

100

1 417.4

67.4

685.18

46.2 %

32.6

17.143

0.8

343.13

16.3

358.05

80.4 %

17

327.13

21.1 %

15.6

19.231

0.9

15.329

0.7

361.65

8.2 %

17.2

27.32

1.3

334.36

25.2 %

15.9

0.614

544.31

2021-09-30
%

1 501.75

49.9 %

100

1 033.18

68.8

468.57

59.2 %

31.2

8.76

0.6

191.95

12.8

198.53

22.4 %

13.2

270.05

104.3 %

18

28.629

1.9

35.549

2.4

334.37

83.2 %

22.3

67.375

4.5

267.03

105.9 %

17.8

0.529

504.6

2021-06-30
%

1 001.91

-27.3 %

100

707.57

70.6

294.33

-28.5 %

29.4

11.512

1.1

152.82

15.3

162.16

-16.1 %

16.2

132.17

-39.4 %

13.2

15.584

1.6

34.727

3.5

182.51

-26.5 %

18.2

51.618

5.2

129.69

-34.4 %

12.9

0.257

504.34

2021-03-31
%

1 378.8

-15.8 %

100

967.3

70.2

411.5

-7.8 %

29.8

7.7

0.6

187.7

13.6

193.3

2.9 %

14

218.2

-15.6 %

15.8

16.8

1.2

13.3

1

248.4

-19.6 %

18

50.9

3.7

197.6

-28.2 %

14.3

0.39

507

2020-12-31
%

1 638.4

20.8 %

100

1 191.9

72.7

446.4

-6.1 %

27.2

13.4

0.8

176.1

10.7

187.8

-7.7 %

11.5

258.6

-4.8 %

15.8

9.6

0.6

40.7

2.5

309

3.3 %

18.9

33.7

2.1

275.3

17.3 %

16.8

0.56

495.6

2020-09-30
%

1 356.5

18.2 %

100

881.2

65

475.3

31.8 %

35

12.2

0.9

193.1

14.2

203.5

-0.5 %

15

271.7

74.2 %

20

20.3

1.5

7.2

0.5

299.2

50.8 %

22.1

64.6

4.8

234.6

60.4 %

17.3

0.46

507

2020-06-30
%

1 147.6

0.1 %

100

787.1

68.6

360.5

11.5 %

31.4

3.2

0.3

203

17.7

204.5

29.8 %

17.8

156

-5.7 %

13.6

20.6

1.8

21.8

1.9

198.4

4.1 %

17.3

51.9

4.5

146.3

-1.7 %

12.7

0.29

507

2020-03-31
%

1 146.9

-29.1 %

100

823.7

71.8

323.2

-37.8 %

28.2

7.5

0.7

151.8

13.2

157.6

-47 %

13.7

165.5

-25.5 %

14.4

20.8

1.8

4.1

0.4

190.5

-31.8 %

16.6

41.8

3.6

148.9

-30.9 %

13

0.29

505.6

2019-12-31
%

1 618.1

31.3 %

100

1 098.4

67.9

519.7

20.5 %

32.1

12.2

0.8

287.7

17.8

297.5

15 %

18.4

222.1

28.6 %

13.7

31

1.9

26.1

1.6

279.3

28.1 %

17.3

65.5

4

215.4

19.6 %

13.3

0.43

516.1

2019-09-30
%

1 231.9

30 %

100

800.5

65

431.4

41 %

35

5.4

0.4

254.6

20.7

258.7

37.6 %

21

172.7

46.5 %

14

21.6

1.8

23.2

1.9

218

56.7 %

17.7

37.9

3.1

180.1

69.1 %

14.6

0.36

507

2019-06-30
%

947.4

-8.9 %

100

641.5

67.7

305.9

0.1 %

32.3

9.1

1

180.3

19

188

-4.7 %

19.8

117.9

8.7 %

12.4

14.6

1.5

6.7

0.7

139.1

-2 %

14.7

32.6

3.4

106.5

-6.4 %

11.2

0.21

507

2019-03-31
%

1 039.9

-19.2 %

100

734.2

70.6

305.6

-19.8 %

29.4

3.9

0.4

194.5

18.7

197.2

-19.9 %

19

108.5

-19.7 %

10.4

18.3

1.8

15.1

1.5

142

-22.8 %

13.7

26.5

2.5

113.8

-12.5 %

10.9

0.22

507

2018-12-31
%

1 287.4

24.4 %

100

906.3

70.4

381.1

9.6 %

29.6

11.9

0.9

237.4

18.4

246.1

13.5 %

19.1

135.1

3.2 %

10.5

52.5

4.1

-4.4

-0.3

183.9

18.3 %

14.3

49.9

3.9

130

-0.5 %

10.1

0.26

507

2018-09-30
%

1 035.2

22.1 %

100

687.4

66.4

347.8

41.8 %

33.6

3.8

0.4

201.6

19.5

216.9

33.4 %

21

130.9

58.3 %

12.6

13.7

1.3

10.9

1.1

155.5

31 %

15

24.9

2.4

130.7

48.2 %

12.6

0.26

507

2018-06-30
%

847.5

-17.5 %

100

602.2

71.1

245.3

-14.7 %

28.9

0

168.8

19.9

162.6

-13.7 %

19.2

82.7

-16.6 %

9.8

19.7

2.3

16.4

1.9

118.7

3.7 %

14

27.8

3.3

88.2

5.1 %

10.4

0.17

507

2018-03-31
%

1 026.9

-6 %

100

739.2

72

287.7

-1.7 %

28

0

187.8

18.3

188.5

-26 %

18.4

99.2

161.7 %

9.7

6.9

0.7

8.3

0.8

114.5

23.3 %

11.2

28.4

2.8

83.9

1.2 %

8.2

0.17

507

2017-12-31

1 092.8

20.1 %

100

800.1

73.2

292.7

8.1 %

26.8

0

197.8

18.1

254.8

41.5 %

23.3

37.9

-58.2 %

3.5

8.2

0.8

46.8

4.3

92.9

-22.1 %

8.5

9.8

0.9

82.9

-5.6 %

7.6

0.16

507

2017-09-30

909.8

13.6 %

100

639

70.2

270.8

17.5 %

29.8

6.1

0.7

177.7

19.5

180.1

11.9 %

19.8

90.7

30.7 %

10

6.8

0.7

21.7

2.4

119.2

19 %

13.1

29.4

3.2

87.8

22.8 %

9.7

0.17

507

2017-06-30

800.6

0.1 %

100

570.3

71.2

230.4

-4.1 %

28.8

0

160.7

20.1

160.9

5.2 %

20.1

69.4

-20.6 %

8.7

7.5

0.9

23.4

2.9

100.2

-4.5 %

12.5

28.8

3.6

71.5

-7.3 %

8.9

0.14

507

2017-03-31

799.5

-18.5 %

100

559.2

69.9

240.3

-11.9 %

30.1

0

156.5

19.6

152.9

-18.8 %

19.1

87.4

3.4 %

10.9

7.6

1

9.9

1.2

104.9

9.4 %

13.1

27.5

3.4

77.1

-5.5 %

9.6

0.15

507

2016-12-31

980.9

11.9 %

100

708

72.2

272.8

1.9 %

27.8

0

185.2

18.9

188.4

15.1 %

19.2

84.5

-18.7 %

8.6

8.1

0.8

3.2

0.3

95.9

-28.1 %

9.8

13.3

1.4

81.6

-17.7 %

8.3

0.16

507

2016-09-30

876.3

10.2 %

100

608.6

69.5

267.7

10.6 %

30.5

0

162.6

18.6

163.7

5.8 %

18.7

104

19 %

11.9

9.9

1.1

19.4

2.2

133.3

20.7 %

15.2

32.6

3.7

99.1

24.2 %

11.3

0.2

507

2016-06-30

795

-7.7 %

100

552.9

69.5

242.1

-9.6 %

30.5

0

154

19.4

154.7

2.9 %

19.5

87.4

-25.7 %

11

10.3

1.3

13.7

1.7

110.4

-15.3 %

13.9

30.4

3.8

79.8

-14.4 %

10

0.16

507

2016-03-31

860.9

-6.5 %

100

592.9

68.9

267.9

-4.9 %

31.1

0

151.4

17.6

150.3

-24 %

17.5

117.7

40.3 %

13.7

10.7

1.2

1.9

0.2

130.3

8.6 %

15.1

34.4

4

93.2

-6.1 %

10.8

0.18

507

2015-12-31

921.2

4 %

100

639.4

69.4

281.8

-5.3 %

30.6

0

180.2

19.6

197.8

20.7 %

21.5

83.9

-37.3 %

9.1

21.7

2.4

16.1

1.7

120

-25.9 %

13

19.7

2.1

99.3

-17.6 %

10.8

0.2

507

2015-09-30

885.7

19.2 %

100

588

66.4

297.7

24.1 %

33.6

0

164.3

18.6

163.9

-1.2 %

18.5

133.8

80.6 %

15.1

12.1

1.4

16.1

1.8

162

66.2 %

18.3

39.9

4.5

120.5

57.1 %

13.6

0.24

507

2015-06-30

742.9

-2.5 %

100

502.9

67.7

239.9

2.9 %

32.3

0

155.5

20.9

165.9

12.3 %

22.3

74.1

-13.3 %

10

21.3

2.9

5.9

0.8

97.5

2.8 %

13.1

22.6

3

76.7

13.8 %

10.3

0.15

507

2015-03-31

761.7

-15 %

100

528.5

69.4

233.2

-17.7 %

30.6

0

147.5

19.4

147.7

-23.9 %

19.4

85.5

-4.5 %

11.2

9

1.2

0.4

0.05

94.8

-11.2 %

12.4

26.8

3.5

67.4

-22.4 %

8.8

0.13

507

2014-12-31

895.7

5.1 %

100

612.2

68.3

283.5

8.8 %

31.7

0

171.1

19.1

194.1

21.2 %

21.7

89.5

-10.8 %

10

13.6

1.5

5.1

0.6

106.7

-10.2 %

11.9

20.2

2.3

86.9

-7.8 %

9.7

0.17

507

2014-09-30

852.3

17.3 %

100

591.8

69.4

260.5

26.2 %

30.6

0

159

18.7

160.2

1.7 %

18.8

100.3

105.1 %

11.8

13.1

1.5

5.5

0.6

118.8

60.5 %

13.9

24.4

2.9

94.3

75 %

11.1

0.19

507

2014-06-30

726.9

13.9 %

100

520.5

71.6

206.4

9.6 %

28.4

0

157

21.6

157.5

23.5 %

21.7

48.9

-19.7 %

6.7

12.5

1.7

12.9

1.8

74

-3 %

10.2

20.5

2.8

53.9

-7.5 %

7.4

0.11

507

2014-03-31

638.2

-30.6 %

100

449.8

70.5

188.4

-29.7 %

29.5

0

128.4

20.1

127.5

-27.9 %

20

60.9

-33.3 %

9.5

11.6

1.8

5

0.8

76.3

-21.3 %

12

18.5

2.9

58.3

-28.3 %

9.1

0.11

507

2013-12-31

919.8

11.6 %

100

651.6

70.8

268.1

28.8 %

29.1

0

176.3

19.2

176.8

14.3 %

19.2

91.3

70.7 %

9.9

10.6

1.2

-3.2

-0.3

97

2 %

10.5

14.4

1.6

81.3

8.1 %

8.8

0.16

507

2013-09-30

824.3

100

616.1

74.7

208.2

25.3

0

153.8

18.7

154.7

18.8

53.5

6.5

16.3

2

27.2

3.3

95.1

11.5

21.5

2.6

75.2

9.1

0.15

507

View Section: Balance Sheet