Chacha Food Company, Limited (SHE:002557)
China
· Delayed Price · Currency is CNY 23.15
+0.41 (1.80%)
Apr 29, 2026, 3:04 PM CST
Chacha Food Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 7,225 | 6,574 | 7,079 | 6,739 | 6,840 | 5,848 | Upgrade
|
| Other Revenue | - | - | 52.76 | 66.47 | 42.97 | 136.6 | Upgrade
|
| Revenue | 7,225 | 6,574 | 7,131 | 6,806 | 6,883 | 5,985 | Upgrade
|
| Revenue Growth (YoY) | 5.00% | -7.82% | 4.79% | -1.13% | 15.01% | 13.15% | Upgrade
|
| Cost of Revenue | 5,434 | 5,035 | 5,079 | 4,985 | 4,683 | 4,073 | Upgrade
|
| Gross Profit | 1,791 | 1,539 | 2,052 | 1,821 | 2,200 | 1,913 | Upgrade
|
| Selling, General & Admin | 1,155 | 1,053 | 1,020 | 905.86 | 1,043 | 870.07 | Upgrade
|
| Research & Development | 77.05 | 77.18 | 75.68 | 64.6 | 53.56 | 45.09 | Upgrade
|
| Other Operating Expenses | 47.36 | 39.32 | 64.22 | 51.55 | 58.5 | 52.95 | Upgrade
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| Operating Expenses | 1,279 | 1,170 | 1,164 | 1,023 | 1,160 | 973.49 | Upgrade
|
| Operating Income | 511.74 | 369.38 | 888.03 | 797.44 | 1,040 | 939.03 | Upgrade
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| Interest Expense | - | - | -59.67 | -55.48 | -54.11 | -57.17 | Upgrade
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| Interest & Investment Income | 47.88 | 44.98 | 173.74 | 157.54 | 129.81 | 116.33 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -9.05 | -8.68 | -9.54 | 6.46 | Upgrade
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| Other Non Operating Income (Expenses) | -53.11 | -21.96 | -2.7 | -3.07 | -1.32 | -0.69 | Upgrade
|
| EBT Excluding Unusual Items | 506.51 | 392.4 | 990.34 | 887.75 | 1,105 | 1,004 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.71 | 1.52 | 1.71 | -3.24 | 5.16 | 15.16 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.48 | 0.4 | -0.17 | 0.12 | 0.01 | 0.24 | Upgrade
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| Asset Writedown | -0.67 | -1.82 | -0.7 | -1.83 | -0.48 | -1.71 | Upgrade
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| Other Unusual Items | - | - | 88.26 | 107.2 | 110.9 | 109.31 | Upgrade
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| Pretax Income | 516.03 | 392.49 | 1,079 | 994.47 | 1,221 | 1,127 | Upgrade
|
| Income Tax Expense | 106.01 | 72.9 | 229.31 | 191.3 | 242 | 197.23 | Upgrade
|
| Earnings From Continuing Operations | 410.02 | 319.59 | 850.13 | 803.17 | 978.63 | 929.72 | Upgrade
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| Minority Interest in Earnings | -0.56 | -1.15 | -0.65 | -0.43 | -2.44 | -1.06 | Upgrade
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| Net Income | 409.46 | 318.45 | 849.48 | 802.74 | 976.19 | 928.66 | Upgrade
|
| Net Income to Common | 409.46 | 318.45 | 849.48 | 802.74 | 976.19 | 928.66 | Upgrade
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| Net Income Growth | -40.33% | -62.51% | 5.82% | -17.77% | 5.12% | 15.35% | Upgrade
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| Shares Outstanding (Basic) | 507 | 507 | 507 | 507 | 505 | 505 | Upgrade
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| Shares Outstanding (Diluted) | 507 | 507 | 510 | 509 | 511 | 515 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.55% | 0.23% | -0.47% | -0.77% | 2.17% | Upgrade
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| EPS (Basic) | 0.81 | 0.63 | 1.68 | 1.58 | 1.93 | 1.84 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.63 | 1.67 | 1.58 | 1.91 | 1.80 | Upgrade
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| EPS Growth | -40.13% | -62.30% | 5.58% | -17.38% | 5.93% | 12.90% | Upgrade
|
| Free Cash Flow | -186.31 | -26.41 | 879.88 | 275.73 | 1,321 | 1,167 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | -0.05 | 1.73 | 0.54 | 2.58 | 2.27 | Upgrade
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| Dividend Per Share | - | - | 1.300 | 1.000 | 1.000 | 0.850 | Upgrade
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| Dividend Growth | - | - | 30.00% | - | 17.65% | 6.25% | Upgrade
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| Gross Margin | 24.79% | 23.41% | 28.78% | 26.75% | 31.96% | 31.95% | Upgrade
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| Operating Margin | 7.08% | 5.62% | 12.45% | 11.72% | 15.11% | 15.69% | Upgrade
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| Profit Margin | 5.67% | 4.84% | 11.91% | 11.79% | 14.18% | 15.52% | Upgrade
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| Free Cash Flow Margin | -2.58% | -0.40% | 12.34% | 4.05% | 19.19% | 19.50% | Upgrade
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| EBITDA | 693.36 | 549.31 | 1,061 | 976.05 | 1,203 | 1,083 | Upgrade
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| EBITDA Margin | 9.60% | 8.36% | 14.88% | 14.34% | 17.48% | 18.09% | Upgrade
|
| D&A For EBITDA | 181.63 | 179.93 | 173.14 | 178.61 | 162.8 | 143.52 | Upgrade
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| EBIT | 511.74 | 369.38 | 888.03 | 797.44 | 1,040 | 939.03 | Upgrade
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| EBIT Margin | 7.08% | 5.62% | 12.45% | 11.72% | 15.11% | 15.69% | Upgrade
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| Effective Tax Rate | 20.54% | 18.57% | 21.24% | 19.24% | 19.83% | 17.50% | Upgrade
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| Revenue as Reported | - | - | 7,131 | 6,806 | 6,883 | 5,985 | Upgrade
|
| Advertising Expenses | - | - | 499.34 | 392.36 | 442.61 | 402.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.