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002557 Chacha Food

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  • 27.38
  • -0.24-0.87%
Market Closed Jan 23 15:00 CST
13.88BMarket Cap15.04P/E (TTM)

Chacha Food Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
6.24%4.76B
7.92%2.9B
36.39%1.82B
-1.13%6.81B
2.16%4.48B
0.28%2.69B
-6.73%1.34B
15.01%6.88B
12.91%4.38B
12.49%2.68B
Operating revenue
6.24%4.76B
7.92%2.9B
36.39%1.82B
-1.13%6.81B
2.16%4.48B
0.28%2.69B
-6.73%1.34B
15.01%6.88B
12.91%4.38B
12.49%2.68B
Other operating revenue
----
-6.81%30.78M
----
54.71%66.47M
----
27.34%33.03M
----
-68.55%42.97M
----
-62.27%25.94M
Total operating cost
2.11%4.07B
4.35%2.56B
32.59%1.56B
1.93%5.94B
6.64%3.99B
5.75%2.45B
-2.58%1.18B
16.29%5.83B
15.04%3.74B
14.20%2.32B
Operating cost
-0.62%3.32B
2.36%2.07B
32.73%1.27B
6.44%4.98B
9.56%3.34B
7.04%2.03B
-3.57%954.68M
15.00%4.68B
14.03%3.05B
14.51%1.89B
Operating tax surcharges
24.02%45.01M
20.01%26.5M
39.30%15.96M
-11.12%51.99M
-8.04%36.29M
-14.48%22.09M
-19.13%11.46M
10.48%58.5M
12.31%39.46M
22.68%25.83M
Operating expense
17.37%479.04M
29.33%332.96M
57.89%224.91M
-12.00%616.5M
0.83%408.14M
7.91%257.46M
7.83%142.45M
15.95%700.59M
18.03%404.78M
8.72%238.59M
Administration expense
0.40%224.05M
3.38%150.76M
-2.18%68.14M
-15.38%289.36M
-3.97%223.16M
0.01%145.82M
9.84%69.65M
28.62%341.97M
21.11%232.39M
15.38%145.81M
Financial expense
31.77%-43.62M
-85.03%-59.19M
-62.22%-35.3M
-492.11%-68.78M
-279.33%-63.92M
-427.35%-31.99M
-13,245.60%-21.76M
62.08%-11.62M
22.00%-16.85M
42.85%-6.07M
-Interest expense (Financial expense)
3.24%42.77M
3.62%26.99M
30.16%15.35M
2.53%55.48M
2.08%41.43M
-1.63%26.05M
-10.06%11.8M
-5.34%54.11M
-7.51%40.59M
-10.77%26.48M
-Interest Income (Financial expense)
-6.89%-104.91M
-12.08%-67.6M
-30.43%-34.42M
-76.44%-133.95M
-88.47%-98.15M
-89.78%-60.31M
-87.62%-26.39M
7.28%-75.92M
12.21%-52.08M
15.22%-31.78M
Research and development
9.46%47.17M
4.30%31.57M
-7.60%17.38M
20.62%64.6M
42.74%43.09M
55.15%30.27M
173.93%18.81M
18.80%53.56M
8.04%30.19M
1.71%19.51M
Credit Impairment Loss
-31.55%6.79M
-15.98%10.5M
-55.64%5.69M
41.99%-3.47M
30.02%9.92M
38.01%12.5M
47.85%12.83M
-8.01%-5.98M
224.54%7.63M
71.12%9.06M
Other net revenue
6.23%38.36M
-2.61%27.52M
-40.89%14.47M
-54.46%29.17M
-44.06%36.11M
-44.29%28.26M
-11.44%24.48M
20.84%64.05M
33.08%64.55M
61.10%50.73M
Fair value change income
447.76%3.44M
460.08%4.38M
-39.82%2.01M
-162.80%-3.24M
-89.27%628.81K
-93.54%781.75K
-77.37%3.35M
-65.98%5.16M
-45.81%5.86M
107.51%12.11M
Invest income
6.77%18.1M
-35.64%6.01M
-42.77%3.44M
-56.22%23.59M
-60.51%16.96M
-61.46%9.34M
296.65%6.01M
56.42%53.89M
50.14%42.93M
52.16%24.25M
-Including: Investment income associates
115.47%336.56K
-22.08%-2.69M
372.01%201.11K
-590.22%-5.88M
-211.07%-2.18M
-303.60%-2.2M
-140.66%-73.94K
129.01%1.2M
190.08%1.96M
--1.08M
Asset deal income
9,621.12%210.66K
16,593,783.33%9.96K
139,700.00%83.88
1,297.86%122.45K
-123.63%-2.21K
-99.96%0.06
-99.96%0.06
-96.31%8.76K
-96.53%9.36K
-99.88%154.65
Other revenue
13.96%9.81M
17.47%6.62M
45.07%3.33M
10.78%12.16M
6.00%8.61M
6.00%5.63M
-13.94%2.29M
26.24%10.98M
25.43%8.12M
23.70%5.32M
Operating profit
37.38%725.79M
40.00%368.3M
50.36%277.77M
-20.06%896.26M
-25.60%528.31M
-36.05%263.08M
-27.03%184.74M
9.06%1.12B
4.16%710.11M
7.44%411.39M
Add:Non operating Income
-8.94%71.38M
-19.84%56.82M
-45.98%19.83M
1.57%106.39M
1.27%78.39M
8.44%70.88M
112.17%36.7M
-3.19%104.75M
-14.78%77.4M
31.46%65.36M
Less:Non operating expense
-14.04%2.12M
-53.25%894.43K
-21.27%395.96K
54.36%8.18M
-50.04%2.46M
-57.81%1.91M
333.54%502.95K
-42.91%5.3M
-32.02%4.93M
167.82%4.53M
Total profit
31.58%795.05M
27.76%424.23M
34.52%297.2M
-18.53%994.47M
-22.79%604.24M
-29.68%332.05M
-18.28%220.94M
8.31%1.22B
2.26%782.59M
9.58%472.22M
Less:Income tax cost
72.15%168.78M
35.62%87.33M
31.56%56.54M
-20.95%191.3M
-36.69%98.05M
-46.42%64.4M
-31.39%42.97M
22.70%242M
-8.85%154.87M
17.22%120.19M
Net profit
23.72%626.26M
25.87%336.9M
35.23%240.66M
-17.93%803.17M
-19.36%506.19M
-23.97%267.65M
-14.32%177.97M
5.26%978.63M
5.43%627.72M
7.19%352.03M
Net profit from continuing operation
23.72%626.26M
25.87%336.9M
35.23%240.66M
-17.93%803.17M
-19.36%506.19M
-23.97%267.65M
-14.32%177.97M
5.26%978.63M
5.43%627.72M
7.19%352.03M
Less:Minority Profit
-84.49%50.21K
-48.38%90.49K
464.04%185.3K
-82.33%431.58K
-68.71%323.62K
-82.82%175.31K
178.05%32.85K
129.56%2.44M
-5.15%1.03M
-9.71%1.02M
Net profit of parent company owners
23.79%626.21M
25.92%336.81M
35.15%240.48M
-17.77%802.74M
-19.28%505.87M
-23.80%267.48M
-14.35%177.93M
5.12%976.19M
5.45%626.68M
7.25%351.01M
Earning per share
Basic earning per share
22.97%1.2292
26.01%0.6628
32.59%0.4744
-18.01%1.584
-19.75%0.9996
-21.39%0.526
-14.61%0.3578
5.06%1.932
5.91%1.2456
3.38%0.6691
Diluted earning per share
21.91%1.2225
24.05%0.6623
33.64%0.4696
-17.38%1.578
-19.02%1.0028
-22.97%0.5339
-13.79%0.3514
5.93%1.91
4.67%1.2383
4.56%0.6931
Other composite income
215.94%69.41M
-237.97%-9.07M
-163.61%-21.57M
124.81%10.78M
138.81%21.97M
132.51%6.57M
162.46%33.92M
-174.49%-43.46M
-181.39%-56.61M
-117.62%-20.21M
Other composite income of parent company owners
215.94%69.41M
-237.96%-9.06M
-163.61%-21.57M
124.82%10.78M
138.81%21.97M
132.51%6.57M
162.46%33.92M
-174.49%-43.45M
-181.39%-56.61M
-117.62%-20.21M
Other composite income of minority owners
-374.33%-172.42
-779.58%-1.07K
--199.96
49.98%-1.13K
---36.35
--156.82
----
---2.26K
----
----
Total composite income
31.72%695.67M
19.55%327.83M
3.40%219.09M
-12.96%813.95M
-7.52%528.16M
-17.36%274.22M
38.11%211.88M
-5.35%935.17M
-14.11%571.1M
-25.12%331.81M
Total composite income of parent company owners
31.79%695.62M
19.59%327.74M
3.33%218.9M
-12.78%813.52M
-7.41%527.84M
-17.15%274.05M
38.05%211.85M
-5.50%932.73M
-14.13%570.07M
-25.16%330.79M
Total composite income of minority owners
-84.54%50.03K
-49.04%89.42K
464.64%185.5K
-82.36%430.45K
-68.71%323.59K
-82.80%175.47K
178.05%32.85K
129.35%2.44M
-5.15%1.03M
-9.71%1.02M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (Q3)Mar 31, 2024 (FY)Dec 31, 2023 (Q9)Sep 30, 2023 (Q6)Jun 30, 2023 (Q3)Mar 31, 2023 (FY)Dec 31, 2022 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Total operating revenue 6.24%4.76B 7.92%2.9B 36.39%1.82B -1.13%6.81B 2.16%4.48B 0.28%2.69B -6.73%1.34B 15.01%6.88B 12.91%4.38B 12.49%2.68B
Operating revenue 6.24%4.76B 7.92%2.9B 36.39%1.82B -1.13%6.81B 2.16%4.48B 0.28%2.69B -6.73%1.34B 15.01%6.88B 12.91%4.38B 12.49%2.68B
Other operating revenue ---- -6.81%30.78M ---- 54.71%66.47M ---- 27.34%33.03M ---- -68.55%42.97M ---- -62.27%25.94M
Total operating cost 2.11%4.07B 4.35%2.56B 32.59%1.56B 1.93%5.94B 6.64%3.99B 5.75%2.45B -2.58%1.18B 16.29%5.83B 15.04%3.74B 14.20%2.32B
Operating cost -0.62%3.32B 2.36%2.07B 32.73%1.27B 6.44%4.98B 9.56%3.34B 7.04%2.03B -3.57%954.68M 15.00%4.68B 14.03%3.05B 14.51%1.89B
Operating tax surcharges 24.02%45.01M 20.01%26.5M 39.30%15.96M -11.12%51.99M -8.04%36.29M -14.48%22.09M -19.13%11.46M 10.48%58.5M 12.31%39.46M 22.68%25.83M
Operating expense 17.37%479.04M 29.33%332.96M 57.89%224.91M -12.00%616.5M 0.83%408.14M 7.91%257.46M 7.83%142.45M 15.95%700.59M 18.03%404.78M 8.72%238.59M
Administration expense 0.40%224.05M 3.38%150.76M -2.18%68.14M -15.38%289.36M -3.97%223.16M 0.01%145.82M 9.84%69.65M 28.62%341.97M 21.11%232.39M 15.38%145.81M
Financial expense 31.77%-43.62M -85.03%-59.19M -62.22%-35.3M -492.11%-68.78M -279.33%-63.92M -427.35%-31.99M -13,245.60%-21.76M 62.08%-11.62M 22.00%-16.85M 42.85%-6.07M
-Interest expense (Financial expense) 3.24%42.77M 3.62%26.99M 30.16%15.35M 2.53%55.48M 2.08%41.43M -1.63%26.05M -10.06%11.8M -5.34%54.11M -7.51%40.59M -10.77%26.48M
-Interest Income (Financial expense) -6.89%-104.91M -12.08%-67.6M -30.43%-34.42M -76.44%-133.95M -88.47%-98.15M -89.78%-60.31M -87.62%-26.39M 7.28%-75.92M 12.21%-52.08M 15.22%-31.78M
Research and development 9.46%47.17M 4.30%31.57M -7.60%17.38M 20.62%64.6M 42.74%43.09M 55.15%30.27M 173.93%18.81M 18.80%53.56M 8.04%30.19M 1.71%19.51M
Credit Impairment Loss -31.55%6.79M -15.98%10.5M -55.64%5.69M 41.99%-3.47M 30.02%9.92M 38.01%12.5M 47.85%12.83M -8.01%-5.98M 224.54%7.63M 71.12%9.06M
Other net revenue 6.23%38.36M -2.61%27.52M -40.89%14.47M -54.46%29.17M -44.06%36.11M -44.29%28.26M -11.44%24.48M 20.84%64.05M 33.08%64.55M 61.10%50.73M
Fair value change income 447.76%3.44M 460.08%4.38M -39.82%2.01M -162.80%-3.24M -89.27%628.81K -93.54%781.75K -77.37%3.35M -65.98%5.16M -45.81%5.86M 107.51%12.11M
Invest income 6.77%18.1M -35.64%6.01M -42.77%3.44M -56.22%23.59M -60.51%16.96M -61.46%9.34M 296.65%6.01M 56.42%53.89M 50.14%42.93M 52.16%24.25M
-Including: Investment income associates 115.47%336.56K -22.08%-2.69M 372.01%201.11K -590.22%-5.88M -211.07%-2.18M -303.60%-2.2M -140.66%-73.94K 129.01%1.2M 190.08%1.96M --1.08M
Asset deal income 9,621.12%210.66K 16,593,783.33%9.96K 139,700.00%83.88 1,297.86%122.45K -123.63%-2.21K -99.96%0.06 -99.96%0.06 -96.31%8.76K -96.53%9.36K -99.88%154.65
Other revenue 13.96%9.81M 17.47%6.62M 45.07%3.33M 10.78%12.16M 6.00%8.61M 6.00%5.63M -13.94%2.29M 26.24%10.98M 25.43%8.12M 23.70%5.32M
Operating profit 37.38%725.79M 40.00%368.3M 50.36%277.77M -20.06%896.26M -25.60%528.31M -36.05%263.08M -27.03%184.74M 9.06%1.12B 4.16%710.11M 7.44%411.39M
Add:Non operating Income -8.94%71.38M -19.84%56.82M -45.98%19.83M 1.57%106.39M 1.27%78.39M 8.44%70.88M 112.17%36.7M -3.19%104.75M -14.78%77.4M 31.46%65.36M
Less:Non operating expense -14.04%2.12M -53.25%894.43K -21.27%395.96K 54.36%8.18M -50.04%2.46M -57.81%1.91M 333.54%502.95K -42.91%5.3M -32.02%4.93M 167.82%4.53M
Total profit 31.58%795.05M 27.76%424.23M 34.52%297.2M -18.53%994.47M -22.79%604.24M -29.68%332.05M -18.28%220.94M 8.31%1.22B 2.26%782.59M 9.58%472.22M
Less:Income tax cost 72.15%168.78M 35.62%87.33M 31.56%56.54M -20.95%191.3M -36.69%98.05M -46.42%64.4M -31.39%42.97M 22.70%242M -8.85%154.87M 17.22%120.19M
Net profit 23.72%626.26M 25.87%336.9M 35.23%240.66M -17.93%803.17M -19.36%506.19M -23.97%267.65M -14.32%177.97M 5.26%978.63M 5.43%627.72M 7.19%352.03M
Net profit from continuing operation 23.72%626.26M 25.87%336.9M 35.23%240.66M -17.93%803.17M -19.36%506.19M -23.97%267.65M -14.32%177.97M 5.26%978.63M 5.43%627.72M 7.19%352.03M
Less:Minority Profit -84.49%50.21K -48.38%90.49K 464.04%185.3K -82.33%431.58K -68.71%323.62K -82.82%175.31K 178.05%32.85K 129.56%2.44M -5.15%1.03M -9.71%1.02M
Net profit of parent company owners 23.79%626.21M 25.92%336.81M 35.15%240.48M -17.77%802.74M -19.28%505.87M -23.80%267.48M -14.35%177.93M 5.12%976.19M 5.45%626.68M 7.25%351.01M
Earning per share
Basic earning per share 22.97%1.2292 26.01%0.6628 32.59%0.4744 -18.01%1.584 -19.75%0.9996 -21.39%0.526 -14.61%0.3578 5.06%1.932 5.91%1.2456 3.38%0.6691
Diluted earning per share 21.91%1.2225 24.05%0.6623 33.64%0.4696 -17.38%1.578 -19.02%1.0028 -22.97%0.5339 -13.79%0.3514 5.93%1.91 4.67%1.2383 4.56%0.6931
Other composite income 215.94%69.41M -237.97%-9.07M -163.61%-21.57M 124.81%10.78M 138.81%21.97M 132.51%6.57M 162.46%33.92M -174.49%-43.46M -181.39%-56.61M -117.62%-20.21M
Other composite income of parent company owners 215.94%69.41M -237.96%-9.06M -163.61%-21.57M 124.82%10.78M 138.81%21.97M 132.51%6.57M 162.46%33.92M -174.49%-43.45M -181.39%-56.61M -117.62%-20.21M
Other composite income of minority owners -374.33%-172.42 -779.58%-1.07K --199.96 49.98%-1.13K ---36.35 --156.82 ---- ---2.26K ---- ----
Total composite income 31.72%695.67M 19.55%327.83M 3.40%219.09M -12.96%813.95M -7.52%528.16M -17.36%274.22M 38.11%211.88M -5.35%935.17M -14.11%571.1M -25.12%331.81M
Total composite income of parent company owners 31.79%695.62M 19.59%327.74M 3.33%218.9M -12.78%813.52M -7.41%527.84M -17.15%274.05M 38.05%211.85M -5.50%932.73M -14.13%570.07M -25.16%330.79M
Total composite income of minority owners -84.54%50.03K -49.04%89.42K 464.64%185.5K -82.36%430.45K -68.71%323.59K -82.80%175.47K 178.05%32.85K 129.35%2.44M -5.15%1.03M -9.71%1.02M
Currency Unit CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY
Accounting Standards CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007)
Audit Opinions -- -- -- Unqualified opinion -- -- -- Unqualified opinion -- --
Auditor -- -- -- Rong Cheng Certified Public Accountants (Special General Partnership) -- -- -- Rong Cheng Certified Public Accountants (Special General Partnership) -- --

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.