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Chacha Food Co Ltd
SZSE:002557

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Chacha Food Co Ltd
SZSE:002557
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Price: 37.36 CNY 1.25% Market Closed
Updated: May 11, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

7.3B
+7%
Revenue
Growth Rates:
1 Year
+7%
3 Years
+32%
5 Years
+73%
7 Years
+111%
10 Years
+143%
890.4m
+10%
Operating Income
Growth Rates:
1 Year
-8%
3 Years
-2%
5 Years
+95%
7 Years
+145%
10 Years
+268%
865.3m
+8%
Net Income
Growth Rates:
1 Year
-9%
3 Years
+1%
5 Years
+87%
7 Years
+156%
10 Years
+240%

Earnings Waterfall
Chacha Food Co Ltd

Revenue
7.3B CNY
Cost of Revenue
-5.4B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1B CNY
Operating Income
890.4m CNY
Other Expenses
-25.1m CNY
Net Income
865.3m CNY

Income Statement
Chacha Food Co Ltd

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 999
N/A
3 109
+4%
3 137
+1%
3 113
-1%
3 237
+4%
3 253
+0%
3 286
+1%
3 311
+1%
3 411
+3%
3 463
+2%
3 453
0%
3 513
+2%
3 452
-2%
3 457
+0%
3 491
+1%
3 603
+3%
3 830
+6%
3 877
+1%
4 002
+3%
4 197
+5%
4 210
+0%
4 310
+2%
4 507
+5%
4 837
+7%
4 944
+2%
5 145
+4%
5 269
+2%
5 289
+0%
5 521
+4%
5 376
-3%
5 521
+3%
5 985
+8%
6 038
+1%
6 282
+4%
6 486
+3%
6 883
+6%
6 787
-1%
6 891
+2%
6 978
+1%
6 806
-2%
7 292
+7%
Gross Profit
Cost of Revenue
(2 179)
(2 238)
(2 214)
(2 151)
(2 253)
(2 235)
(2 232)
(2 236)
(2 323)
(2 373)
(2 394)
(2 422)
(2 429)
(2 446)
(2 477)
(2 525)
(2 749)
(2 781)
(2 829)
(2 889)
(2 930)
(2 969)
(3 083)
(3 229)
(3 364)
(3 510)
(3 590)
(3 603)
(3 828)
(3 748)
(3 900)
(4 073)
(4 162)
(4 370)
(4 505)
(4 683)
(4 704)
(4 871)
(5 030)
(4 985)
(5 354)
Gross Profit
820
N/A
871
+6%
923
+6%
962
+4%
984
+2%
1 017
+3%
1 054
+4%
1 076
+2%
1 087
+1%
1 090
+0%
1 060
-3%
1 091
+3%
1 023
-6%
1 011
-1%
1 014
+0%
1 078
+6%
1 082
+0%
1 097
+1%
1 174
+7%
1 308
+11%
1 280
-2%
1 340
+5%
1 424
+6%
1 609
+13%
1 580
-2%
1 635
+3%
1 679
+3%
1 687
+0%
1 694
+0%
1 628
-4%
1 621
0%
1 913
+18%
1 876
-2%
1 912
+2%
1 981
+4%
2 200
+11%
2 083
-5%
2 020
-3%
1 948
-4%
1 821
-7%
1 938
+6%
Operating Income
Operating Expenses
(578)
(617)
(622)
(642)
(660)
(668)
(672)
(673)
(678)
(667)
(667)
(698)
(660)
(666)
(682)
(742)
(784)
(786)
(823)
(855)
(823)
(848)
(890)
(988)
(902)
(918)
(863)
(836)
(789)
(747)
(742)
(965)
(910)
(946)
(1 010)
(1 150)
(1 116)
(1 117)
(1 095)
(1 015)
(1 047)
Selling, General & Administrative
(577)
(616)
(621)
(595)
(635)
(633)
(638)
(616)
(651)
(650)
(648)
(639)
(658)
(665)
(680)
(690)
(724)
(732)
(756)
(798)
(802)
(814)
(867)
(918)
(874)
(897)
(836)
(754)
(760)
(710)
(709)
(876)
(875)
(910)
(973)
(1 049)
(1 061)
(1 064)
(1 040)
(900)
(997)
Research & Development
0
0
0
(9)
0
0
0
(15)
0
0
0
(15)
0
0
(6)
(21)
0
0
(4)
(23)
(20)
(29)
(30)
(29)
(34)
(28)
(35)
(35)
(37)
(45)
(41)
(43)
(44)
(45)
(47)
(52)
(66)
(64)
(66)
(63)
(63)
Depreciation & Amortization
0
0
0
(36)
0
0
0
(41)
0
0
0
(43)
0
0
0
(36)
0
0
0
(38)
0
0
0
(47)
0
0
0
(53)
0
0
0
(54)
0
0
0
(60)
0
0
0
(62)
0
Other Operating Expenses
(1)
(1)
(1)
(1)
(25)
(35)
(33)
(1)
(27)
(17)
(19)
(1)
(2)
(1)
4
6
(60)
(54)
(63)
4
(1)
(6)
7
6
7
7
7
6
7
8
8
8
9
10
10
10
11
11
11
11
13
Operating Income
242
N/A
255
+5%
301
+18%
321
+6%
324
+1%
349
+8%
383
+10%
403
+5%
410
+2%
423
+3%
393
-7%
393
0%
363
-8%
345
-5%
332
-4%
336
+1%
297
-12%
311
+4%
351
+13%
452
+29%
457
+1%
492
+8%
534
+8%
620
+16%
678
+9%
716
+6%
815
+14%
851
+4%
905
+6%
881
-3%
879
0%
947
+8%
966
+2%
966
+0%
972
+1%
1 050
+8%
967
-8%
903
-7%
853
-6%
806
-5%
890
+10%
Pre-Tax Income
Interest Income Expense
49
51
48
52
48
57
56
57
66
55
53
40
36
33
30
31
29
42
49
73
104
99
107
86
88
94
93
72
67
62
71
81
80
90
85
71
85
70
87
90
99
Non-Reccuring Items
0
0
0
(22)
0
0
0
(18)
0
0
0
(2)
0
0
0
(2)
0
0
0
6
1
1
1
(14)
1
1
0
(6)
0
0
0
(1)
0
0
(0)
(0)
0
0
(0)
(2)
0
Gain/Loss on Disposition of Assets
(5)
(5)
(3)
(2)
(2)
(5)
(5)
(5)
(6)
(3)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
37
42
20
28
24
17
28
38
40
48
48
39
46
56
58
52
100
93
82
41
38
28
41
86
60
75
59
80
83
96
124
101
103
112
88
100
118
108
103
100
81
Pre-Tax Income
323
N/A
342
+6%
366
+7%
376
+3%
394
+5%
418
+6%
461
+10%
474
+3%
510
+8%
523
+3%
494
-5%
470
-5%
445
-5%
434
-2%
420
-3%
417
-1%
427
+2%
445
+4%
482
+8%
573
+19%
600
+5%
621
+3%
683
+10%
778
+14%
827
+6%
886
+7%
967
+9%
997
+3%
1 055
+6%
1 039
-2%
1 074
+3%
1 127
+5%
1 149
+2%
1 168
+2%
1 144
-2%
1 221
+7%
1 171
-4%
1 080
-8%
1 042
-4%
994
-5%
1 071
+8%
Net Income
Tax Provision
(69)
(75)
(78)
(84)
(92)
(94)
(110)
(109)
(117)
(124)
(117)
(111)
(104)
(102)
(99)
(96)
(96)
(95)
(91)
(131)
(129)
(134)
(147)
(163)
(178)
(197)
(224)
(192)
(201)
(201)
(204)
(197)
(209)
(215)
(182)
(242)
(223)
(186)
(185)
(191)
(205)
Income from Continuing Operations
254
268
288
292
302
324
351
365
393
398
377
359
340
332
321
322
331
350
391
442
471
487
536
616
649
689
744
805
854
838
871
930
940
953
962
978
949
894
857
803
866
Income to Minority Interest
1
1
(1)
1
0
2
0
(1)
(3)
(5)
(5)
(5)
(3)
(3)
(3)
(3)
(5)
(7)
(5)
(9)
(8)
(5)
(6)
0
2
2
2
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(2)
(2)
(0)
(1)
Net Income (Common)
255
N/A
269
+5%
288
+7%
294
+2%
303
+3%
325
+8%
352
+8%
364
+4%
390
+7%
393
+1%
371
-5%
354
-5%
338
-5%
329
-2%
318
-3%
319
+0%
326
+2%
343
+5%
386
+13%
433
+12%
463
+7%
481
+4%
530
+10%
616
+16%
651
+6%
691
+6%
745
+8%
805
+8%
854
+6%
837
-2%
870
+4%
929
+7%
939
+1%
952
+1%
961
+1%
976
+2%
946
-3%
892
-6%
855
-4%
803
-6%
865
+8%
EPS (Diluted)
0.5
N/A
0.53
+6%
0.57
+8%
0.58
+2%
0.6
+3%
0.64
+7%
0.69
+8%
0.72
+4%
0.77
+7%
0.78
+1%
0.74
-5%
0.7
-5%
0.67
-4%
0.65
-3%
0.62
-5%
0.63
+2%
0.64
+2%
0.67
+5%
0.76
+13%
0.85
+12%
0.91
+7%
0.95
+4%
1.05
+11%
1.22
+16%
1.29
+6%
1.37
+6%
1.47
+7%
1.6
+9%
1.7
+6%
1.67
-2%
1.74
+4%
1.8
+3%
1.86
+3%
1.74
-6%
2.04
+17%
1.91
-6%
1.87
-2%
1.72
-8%
1.68
-2%
1.58
-6%
1.7
+8%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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