Chacha
002557.SZChacha Food Company, Limited Price (002557.SZ)
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Shares Outstanding
508,706,755
(0.4477)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chacha Food Company, LimitedCurrency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,608,783,181.00
+0% |
2,025,700,399.00
+26% |
1,649,345,588.00
-19% |
2,143,820,269.00
+30% |
2,738,839,772.00
+28% |
2,749,847,176.00
+0% |
2,988,447,898.00
+9% |
3,113,231,429.00
+4% |
3,311,372,569.00
+6% |
3,513,011,838.00
+6% |
3,602,738,165.00
+3% |
4,197,045,559.00
+16% |
4,837,252,294.00
+15% |
5,289,304,049.00
+9% |
5,985,026,032.00
+13% |
6,883,365,207.00
+15% |
6,805,627,279.00
-1% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,237,819,016.00 | 1,544,316,800.00 | 1,187,776,490.00 | 1,557,528,712.00 | 1,949,870,889.00 | 1,901,583,489.00 | 2,159,430,314.00 | 2,149,381,729.00 | 2,233,920,376.00 | 2,421,653,303.00 | 2,525,908,572.00 | 2,889,155,148.00 | 3,228,467,385.00 | 3,602,516,182.00 | 4,072,512,023.00 | 4,683,236,266.00 | 4,984,861,499.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
370,964,165.00
+0% |
481,383,599.00
+30% |
461,569,098.00
-4% |
586,291,557.00
+27% |
788,968,883.00
+35% |
848,263,687.00
+8% |
829,017,584.00
-2% |
963,849,700.00
+16% |
1,077,452,193.00
+12% |
1,091,358,535.00
+1% |
1,076,829,593.00
-1% |
1,307,890,411.00
+21% |
1,608,784,909.00
+23% |
1,686,787,867.00
+5% |
1,912,514,009.00
+13% |
2,200,128,941.00
+15% |
1,820,765,780.00
-17% |
||
| Gross Profit Ratio | (0.23%) | (0.24%) | (0.28%) | (0.27%) | (0.29%) | (0.31%) | (0.28%) | (0.31%) | (0.33%) | (0.31%) | (0.30%) | (0.31%) | (0.33%) | (0.32%) | (0.32%) | (0.32%) | (0.27%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 8,713,515.00 | 6,695,561.00 | 15,493,969.00 | 17,049,398.00 | 14,291,994.00 | 8,829,914.00 | 9,093,617.00 | 14,638,799.00 | 14,533,587.00 | 21,333,024.00 | 25,189,551.00 | 30,636,523.00 | 36,242,795.00 | 45,085,491.00 | 53,560,451.00 | 63,170,976.00 | ||
| General and Administrative | 54,152,015.00 | 25,805,444.00 | 16,703,384.00 | 29,953,453.00 | 42,415,994.00 | 50,971,059.00 | 59,574,663.00 | 60,904,075.00 | 57,064,396.00 | 49,525,380.00 | 55,887,495.00 | 63,713,188.00 | 75,467,569.00 | 77,016,610.00 | 94,393,771.00 | 93,708,493.00 | 94,830,216.00 | ||
| Selling, General & Admin... | 242,079,790.00 | 272,009,335.00 | 265,595,584.00 | 311,991,990.00 | 434,206,305.00 | 402,804,373.00 | 435,636,486.00 | 472,976,669.00 | 489,952,878.00 | 500,270,906.00 | 544,752,583.00 | 633,675,725.00 | 741,468,297.00 | 593,492,568.00 | 698,585,911.00 | 794,296,432.00 | 848,157,263.00 | ||
| Selling & Marketing Exp... | 187,927,775.00 | 246,203,890.00 | 248,892,200.00 | 282,038,536.00 | 391,790,311.00 | 351,833,313.00 | 376,061,823.00 | 412,072,593.00 | 432,888,481.00 | 450,745,525.00 | 488,865,088.00 | 569,962,536.00 | 666,000,728.00 | 516,475,957.00 | 604,192,140.00 | 700,587,939.00 | 451,065,685.00 | ||
| Depreciation and Amortiz... | 13,112,449.00 | 25,466,171.00 | 32,503,302.00 | 37,889,479.00 | 37,643,284.00 | 46,721,666.00 | 64,058,812.00 | 80,005,666.00 | 94,597,226.00 | 113,869,881.00 | 117,523,423.00 | 125,687,292.00 | 129,776,095.00 | 135,951,816.00 | 147,450,287.00 | 169,927,827.00 | 181,466,376.00 | ||
| Other Expenses | 2,888,349.00 | 2,661,755.00 | 9,389,253.00 | 9,840,881.00 | 11,107,731.00 | 23,942,623.00 | 36,699,383.00 | 28,488,202.00 | 38,602,096.00 | 39,158,404.00 | 50,482,962.00 | 30,946,647.00 | 213,622,257.00 | 205,287,510.00 | 215,733,952.00 | 295,778,564.00 | 445,760.00 | ||
| Total Operating Expenses | 243,522,855.00 | 326,556,796.00 | 327,582,567.00 | 391,174,236.00 | 553,971,298.00 | 540,014,879.00 | 584,718,835.00 | 640,441,367.00 | 672,294,823.00 | 693,859,561.00 | 734,668,464.00 | 852,743,100.00 | 985,727,079.00 | 835,022,874.00 | 959,405,356.00 | 1,143,635,448.00 | 924,501,872.00 | ||
| Cost and Exponses | 1,481,341,872.00 | 1,870,873,596.00 | 1,515,359,058.00 | 1,948,702,948.00 | 2,503,842,187.00 | 2,441,598,368.00 | 2,744,149,150.00 | 2,789,823,096.00 | 2,906,215,199.00 | 3,115,512,865.00 | 3,260,577,037.00 | 3,741,898,248.00 | 4,214,194,465.00 | 4,437,539,056.00 | 5,031,917,380.00 | 5,826,871,715.00 | 5,909,363,372.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
119,421,434.00
+0% |
136,469,432.00
+14% |
123,590,532.00
-9% |
193,035,025.00
+56% |
281,197,037.00
+46% |
362,624,021.00
+29% |
296,387,695.00
-18% |
350,380,406.00
+18% |
441,400,867.00
+26% |
432,469,446.00
-2% |
366,663,365.00
-15% |
541,623,928.00
+48% |
694,867,548.00
+28% |
923,412,135.00
+33% |
1,028,050,157.00
+11% |
1,121,186,048.00
+9% |
896,263,906.00
-20% |
||
| Operating Income Ratio | (0.07%) | (0.07%) | (0.07%) | (0.09%) | (0.10%) | (0.13%) | (0.10%) | (0.11%) | (0.13%) | (0.12%) | (0.10%) | (0.13%) | (0.14%) | (0.17%) | (0.17%) | (0.16%) | (0.13%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.64 | 4,967,606.00 | 1,340,397.00 | 1,903,719.00 | 52,064,657.00 | 60,052,028.00 | 46,108,797.00 | 47,740,628.00 | 42,856,694.00 | 29,709,677.00 | 27,413,361.00 | 37,107,822.00 | 29,229,711.00 | 49,513,640.00 | 81,878,484.00 | 75,916,152.00 | 133,949,035.00 | ||
| Interest Expenses | 9,565,246.00 | 19,563,891.00 | 13,189,788.00 | 3,149,302.00 | 2,313,101.00 | 412,118.00 | 15,798,057.00 | 36,836,024.00 | 37,414,701.00 | 21,404,593.00 | 26,884,879.00 | 33,195,116.00 | 14,761,326.00 | 20,257,228.00 | 57,165,703.00 | 54,113,032.00 | 55,482,329.00 | ||
| Total Other Income/Exp... | -3,960,518.00 | -18,746,828.00 | -3,440,703.00 | 6,008,323.00 | 8,305,117.00 | 75,551,583.00 | 35,474,912.00 | 56,267,996.00 | 70,980,862.00 | 38,671,267.00 | 50,482,962.00 | 30,946,648.00 | 83,463,570.00 | 74,453,558.00 | 98,906,876.00 | 98,245,089.00 | 98,202,472.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 132,533,883.00 | 161,523,369.00 | 166,366,833.00 | 236,932,827.00 | 329,458,540.00 | 370,005,593.00 | 414,611,417.00 | 491,539,834.00 | 590,983,459.00 | 607,126,560.00 | 562,413,491.00 | 719,974,566.00 | 923,164,124.00 | 1,154,773,411.00 | 1,336,257,618.00 | 1,444,119,031.00 | 1,238,898,438.00 | ||
| EBITDA ratio | (0.08%) | (0.09%) | (0.11%) | (0.11%) | (0.12%) | (0.14%) | (0.14%) | (0.17%) | (0.19%) | (0.17%) | (0.16%) | (0.17%) | (0.19%) | (0.22%) | (0.22%) | (0.21%) | (0.18%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 115,460,916.00 | 134,905,798.00 | 132,628,504.00 | 199,043,348.00 | 289,502,154.00 | 383,335,954.00 | 328,769,594.00 | 375,858,660.00 | 474,246,246.00 | 469,868,376.00 | 417,146,327.00 | 572,570,576.00 | 765,972,143.00 | 997,152,103.00 | 1,126,957,033.00 | 1,220,630,889.00 | 994,466,378.00 | ||
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.11%) | (0.14%) | (0.11%) | (0.12%) | (0.14%) | (0.13%) | (0.12%) | (0.14%) | (0.16%) | (0.19%) | (0.19%) | (0.18%) | (0.15%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,035,723.00 | 21,048,990.00 | 25,422,534.00 | 37,320,728.00 | 65,497,327.00 | 88,060,447.00 | 72,285,753.00 | 83,596,617.00 | 109,092,608.00 | 110,832,659.00 | 95,459,293.00 | 131,000,164.00 | 162,495,080.00 | 192,105,224.00 | 197,232,207.00 | 242,188,379.00 | 191,295,541.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 95,957,468.00
+0% |
104,096,106.00
+8% |
101,348,529.00
-3% |
152,100,585.00
+50% |
212,840,007.00
+40% |
283,147,759.00
+33% |
255,181,899.00
-10% |
293,452,510.00
+15% |
363,941,844.00
+24% |
353,709,615.00
-3% |
319,222,143.00
-10% |
432,808,513.00
+36% |
603,525,540.00
+39% |
805,114,817.00
+33% |
928,660,657.00
+15% |
976,187,434.00
+5% |
802,739,260.00
-18% |
||
| Net Income Ratio | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.08%) | (0.10%) | (0.09%) | (0.09%) | (0.11%) | (0.10%) | (0.09%) | (0.10%) | (0.12%) | (0.15%) | (0.16%) | (0.14%) | (0.12%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.25 | 0.27 | 0.27 | 0.40 | 0.45 | 0.56 | 0.50 | 0.58 | 0.72 | 0.70 | 0.63 | 0.85 | 1.22 | 1.59 | 1.84 | 1.93 | 1.60 | ||
| Diluted EPS | 0.25 | 0.27 | 0.27 | 0.40 | 0.45 | 0.56 | 0.50 | 0.58 | 0.72 | 0.70 | 0.63 | 0.85 | 1.22 | 1.59 | 1.84 | 1.91 | 1.58 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 380,081,534.00 | 382,440,045.00 | 377,821,355.00 | 380,251,464.00 | 476,507,479.00 | 505,620,999.00 | 510,363,799.00 | 505,952,605.00 | 505,474,784.00 | 505,299,450.00 | 506,701,814.00 | 506,801,538.00 | 506,483,744.00 | 505,289,360.00 | 505,291,401.00 | 505,175,755.00 | 503,237,347.00 | ||
| Diluted Share Outstanding | 380,081,534.00 | 382,440,045.00 | 377,821,355.00 | 380,251,464.00 | 476,507,479.00 | 505,620,999.00 | 510,363,799.00 | 505,952,605.00 | 505,474,784.00 | 505,299,450.00 | 506,701,815.00 | 506,801,538.00 | 506,483,744.00 | 505,289,360.00 | 505,291,401.00 | 510,994,533.00 | 508,706,755.00 | ||