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Chacha Food (002557)

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  • 23.16
  • +0.26+1.14%
Not Open Apr 24 15:00 CST
11.72BMarket Cap28.63P/E (TTM)

Chacha Food (002557) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
41.46%2.22B
-7.82%6.57B
-5.38%4.5B
-5.05%2.75B
-13.76%1.57B
4.79%7.13B
6.24%4.76B
7.92%2.9B
36.39%1.82B
-1.13%6.81B
Operating revenue
41.46%2.22B
-7.82%6.57B
-5.38%4.5B
-5.05%2.75B
-13.76%1.57B
4.79%7.13B
6.24%4.76B
7.92%2.9B
36.39%1.82B
-1.13%6.81B
Other operating revenue
----
75.74%92.72M
----
100.51%61.72M
----
-20.63%52.76M
----
-6.81%30.78M
----
54.71%66.47M
Total operating cost
33.98%2.03B
2.16%6.31B
7.41%4.37B
6.81%2.73B
-2.60%1.52B
3.94%6.17B
2.11%4.07B
4.35%2.56B
32.59%1.56B
1.93%5.94B
Operating cost
31.57%1.66B
-0.87%5.03B
5.88%3.51B
5.70%2.19B
-0.16%1.27B
1.89%5.08B
-0.62%3.32B
2.36%2.07B
32.73%1.27B
6.44%4.98B
Operating tax surcharges
74.53%18.87M
-20.98%52.33M
-20.96%35.57M
-17.53%21.86M
-32.25%10.81M
27.39%66.23M
24.02%45.01M
20.01%26.5M
39.30%15.96M
-11.12%51.99M
Operating expense
56.05%259.82M
3.57%737.76M
6.49%510.15M
-0.09%332.65M
-25.97%166.5M
15.55%712.36M
17.37%479.04M
29.33%332.96M
57.89%224.91M
-12.00%616.5M
Administration expense
11.45%81.3M
2.39%315.37M
5.55%236.48M
4.34%157.29M
7.06%72.94M
6.44%308M
0.40%224.05M
3.38%150.76M
-2.18%68.14M
-15.38%289.36M
Financial expense
44.80%-8.28M
228.63%88.49M
130.19%13.17M
76.56%-13.88M
57.50%-15M
-0.03%-68.8M
31.77%-43.62M
-85.03%-59.19M
-62.22%-35.3M
-492.11%-68.78M
-Interest expense (Financial expense)
41.94%21.72M
191.57%173.98M
91.86%82.06M
12.80%30.45M
-0.37%15.3M
7.55%59.67M
3.24%42.77M
3.62%26.99M
30.16%15.35M
2.53%55.48M
-Interest Income (Financial expense)
36.37%-20.25M
18.03%-114.4M
13.93%-90.29M
8.84%-61.63M
7.55%-31.82M
-4.19%-139.56M
-6.89%-104.91M
-12.08%-67.6M
-30.43%-34.42M
-76.44%-133.95M
Research and development
-0.76%17.23M
1.98%77.18M
33.12%62.79M
28.09%40.44M
-0.10%17.36M
17.15%75.68M
9.46%47.17M
4.30%31.57M
-7.60%17.38M
20.62%64.6M
Credit Impairment Loss
-146.43%-4.93M
213.35%5.15M
53.74%10.44M
33.87%14.06M
86.47%10.61M
-30.99%-4.55M
-31.55%6.79M
-15.98%10.5M
-55.64%5.69M
41.99%-3.47M
Asset Impairment Loss
--1.15M
---1.82M
----
----
----
----
----
----
----
----
Other net revenue
-14.52%18.76M
37.99%63.23M
33.08%51.05M
61.66%44.49M
51.65%21.95M
57.10%45.82M
6.23%38.36M
-2.61%27.52M
-40.89%14.47M
-54.46%29.17M
Fair value change income
351.47%5.86M
-11.14%1.52M
-185.70%-2.95M
-172.12%-3.16M
-215.76%-2.33M
152.71%1.71M
447.76%3.44M
460.08%4.38M
-39.82%2.01M
-162.80%-3.24M
Invest income
28.69%13.01M
31.60%44.98M
86.04%33.68M
345.70%26.8M
193.82%10.11M
44.85%34.18M
6.77%18.1M
-35.64%6.01M
-42.77%3.44M
-56.22%23.59M
-Including: Investment income associates
-179.96%-412.11K
-47.66%666.27K
242.73%1.15M
186.82%2.34M
156.27%515.4K
121.64%1.27M
115.47%336.56K
-22.08%-2.69M
372.01%201.11K
-590.22%-5.88M
Asset deal income
22,629.83%84.28K
333.56%397.01K
-99.40%1.27K
31.26%13.07K
342.02%370.77
-238.82%-169.98K
9,621.12%210.66K
16,593,783.33%9.96K
139,700.00%83.88
1,297.86%122.45K
Other revenue
0.69%3.58M
-11.22%13.01M
0.70%9.88M
2.39%6.78M
6.87%3.55M
20.53%14.66M
13.96%9.81M
17.47%6.62M
45.07%3.33M
10.78%12.16M
Operating profit
176.17%207.59M
-67.04%331.11M
-75.10%180.72M
-82.35%65M
-72.94%75.17M
12.09%1B
37.38%725.79M
40.00%368.3M
50.36%277.77M
-20.06%896.26M
Add:Non operating Income
-43.67%12.79M
-14.76%65.77M
-26.14%52.72M
-14.34%48.67M
14.54%22.71M
-27.47%77.16M
-8.94%71.38M
-19.84%56.82M
-45.98%19.83M
1.57%106.39M
Less:Non operating expense
-68.77%468.54K
88.57%4.39M
42.07%3.01M
187.87%2.57M
278.86%1.5M
-71.57%2.33M
-14.04%2.12M
-53.25%894.43K
-21.27%395.96K
54.36%8.18M
Total profit
128.18%219.92M
-63.64%392.49M
-71.02%230.43M
-73.81%111.09M
-67.57%96.38M
8.54%1.08B
31.58%795.05M
27.76%424.23M
34.52%297.2M
-18.53%994.47M
Less:Income tax cost
174.37%52.1M
-68.21%72.9M
-63.70%61.27M
-74.86%21.95M
-66.42%18.99M
19.87%229.31M
72.15%168.78M
35.62%87.33M
31.56%56.54M
-20.95%191.3M
Net profit
116.85%167.82M
-62.41%319.59M
-72.99%169.16M
-73.54%89.14M
-67.84%77.39M
5.85%850.13M
23.72%626.26M
25.87%336.9M
35.23%240.66M
-17.93%803.17M
Net profit from continuing operation
116.85%167.82M
-62.41%319.59M
-72.99%169.16M
-73.54%89.14M
-67.84%77.39M
5.85%850.13M
23.72%626.26M
25.87%336.9M
35.23%240.66M
-17.93%803.17M
Less:Minority Profit
-410.09%-441.16K
76.93%1.15M
2,208.72%1.16M
447.35%495.29K
-23.22%142.27K
50.00%647.37K
-84.49%50.21K
-48.38%90.49K
464.04%185.3K
-82.33%431.58K
Net profit of parent company owners
117.82%168.26M
-62.51%318.45M
-73.17%168M
-73.68%88.64M
-67.88%77.25M
5.82%849.48M
23.79%626.21M
25.92%336.81M
35.15%240.48M
-17.77%802.74M
Earning per share
Basic earning per share
118.24%0.3326
-62.53%0.628
-73.05%0.3313
-73.63%0.1748
-67.88%0.1524
5.81%1.676
22.97%1.2292
26.01%0.6628
32.59%0.4744
-18.01%1.584
Diluted earning per share
118.24%0.3326
-62.30%0.628
-72.90%0.3313
-73.61%0.1748
-67.55%0.1524
5.58%1.666
21.91%1.2225
24.05%0.6623
33.64%0.4696
-17.38%1.578
Other composite income
-243.28%-36.82M
100.12%82.25M
11.20%77.18M
865.09%69.36M
219.12%25.7M
281.16%41.1M
215.94%69.41M
-237.97%-9.07M
-163.61%-21.57M
124.81%10.78M
Other composite income of parent company owners
-243.27%-36.82M
100.12%82.25M
11.20%77.19M
865.18%69.36M
219.13%25.7M
281.14%41.1M
215.94%69.41M
-237.96%-9.06M
-163.61%-21.57M
124.82%10.78M
Other composite income of minority owners
111.54%157.05
-13.41%-2.08K
-727.74%-1.43K
121.99%234.36
-780.59%-1.36K
-62.24%-1.83K
-374.33%-172.42
-779.58%-1.07K
--199.96
49.98%-1.13K
Total composite income
27.07%131M
-54.91%401.84M
-64.59%246.34M
-51.65%158.5M
-52.95%103.09M
9.49%891.23M
31.72%695.67M
19.55%327.83M
3.40%219.09M
-12.96%813.95M
Total composite income of parent company owners
27.67%131.44M
-55.01%400.7M
-64.75%245.19M
-51.79%158M
-52.97%102.95M
9.47%890.58M
31.79%695.62M
19.59%327.74M
3.33%218.9M
-12.78%813.52M
Total composite income of minority owners
-412.97%-441.01K
77.11%1.14M
2,213.82%1.16M
454.13%495.53K
-24.04%140.91K
49.97%645.53K
-84.54%50.03K
-49.04%89.42K
464.64%185.5K
-82.36%430.45K
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
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 41.46%2.22B-7.82%6.57B-5.38%4.5B-5.05%2.75B-13.76%1.57B4.79%7.13B6.24%4.76B7.92%2.9B36.39%1.82B-1.13%6.81B
Operating revenue 41.46%2.22B-7.82%6.57B-5.38%4.5B-5.05%2.75B-13.76%1.57B4.79%7.13B6.24%4.76B7.92%2.9B36.39%1.82B-1.13%6.81B
Other operating revenue ----75.74%92.72M----100.51%61.72M-----20.63%52.76M-----6.81%30.78M----54.71%66.47M
Total operating cost 33.98%2.03B2.16%6.31B7.41%4.37B6.81%2.73B-2.60%1.52B3.94%6.17B2.11%4.07B4.35%2.56B32.59%1.56B1.93%5.94B
Operating cost 31.57%1.66B-0.87%5.03B5.88%3.51B5.70%2.19B-0.16%1.27B1.89%5.08B-0.62%3.32B2.36%2.07B32.73%1.27B6.44%4.98B
Operating tax surcharges 74.53%18.87M-20.98%52.33M-20.96%35.57M-17.53%21.86M-32.25%10.81M27.39%66.23M24.02%45.01M20.01%26.5M39.30%15.96M-11.12%51.99M
Operating expense 56.05%259.82M3.57%737.76M6.49%510.15M-0.09%332.65M-25.97%166.5M15.55%712.36M17.37%479.04M29.33%332.96M57.89%224.91M-12.00%616.5M
Administration expense 11.45%81.3M2.39%315.37M5.55%236.48M4.34%157.29M7.06%72.94M6.44%308M0.40%224.05M3.38%150.76M-2.18%68.14M-15.38%289.36M
Financial expense 44.80%-8.28M228.63%88.49M130.19%13.17M76.56%-13.88M57.50%-15M-0.03%-68.8M31.77%-43.62M-85.03%-59.19M-62.22%-35.3M-492.11%-68.78M
-Interest expense (Financial expense) 41.94%21.72M191.57%173.98M91.86%82.06M12.80%30.45M-0.37%15.3M7.55%59.67M3.24%42.77M3.62%26.99M30.16%15.35M2.53%55.48M
-Interest Income (Financial expense) 36.37%-20.25M18.03%-114.4M13.93%-90.29M8.84%-61.63M7.55%-31.82M-4.19%-139.56M-6.89%-104.91M-12.08%-67.6M-30.43%-34.42M-76.44%-133.95M
Research and development -0.76%17.23M1.98%77.18M33.12%62.79M28.09%40.44M-0.10%17.36M17.15%75.68M9.46%47.17M4.30%31.57M-7.60%17.38M20.62%64.6M
Credit Impairment Loss -146.43%-4.93M213.35%5.15M53.74%10.44M33.87%14.06M86.47%10.61M-30.99%-4.55M-31.55%6.79M-15.98%10.5M-55.64%5.69M41.99%-3.47M
Asset Impairment Loss --1.15M---1.82M--------------------------------
Other net revenue -14.52%18.76M37.99%63.23M33.08%51.05M61.66%44.49M51.65%21.95M57.10%45.82M6.23%38.36M-2.61%27.52M-40.89%14.47M-54.46%29.17M
Fair value change income 351.47%5.86M-11.14%1.52M-185.70%-2.95M-172.12%-3.16M-215.76%-2.33M152.71%1.71M447.76%3.44M460.08%4.38M-39.82%2.01M-162.80%-3.24M
Invest income 28.69%13.01M31.60%44.98M86.04%33.68M345.70%26.8M193.82%10.11M44.85%34.18M6.77%18.1M-35.64%6.01M-42.77%3.44M-56.22%23.59M
-Including: Investment income associates -179.96%-412.11K-47.66%666.27K242.73%1.15M186.82%2.34M156.27%515.4K121.64%1.27M115.47%336.56K-22.08%-2.69M372.01%201.11K-590.22%-5.88M
Asset deal income 22,629.83%84.28K333.56%397.01K-99.40%1.27K31.26%13.07K342.02%370.77-238.82%-169.98K9,621.12%210.66K16,593,783.33%9.96K139,700.00%83.881,297.86%122.45K
Other revenue 0.69%3.58M-11.22%13.01M0.70%9.88M2.39%6.78M6.87%3.55M20.53%14.66M13.96%9.81M17.47%6.62M45.07%3.33M10.78%12.16M
Operating profit 176.17%207.59M-67.04%331.11M-75.10%180.72M-82.35%65M-72.94%75.17M12.09%1B37.38%725.79M40.00%368.3M50.36%277.77M-20.06%896.26M
Add:Non operating Income -43.67%12.79M-14.76%65.77M-26.14%52.72M-14.34%48.67M14.54%22.71M-27.47%77.16M-8.94%71.38M-19.84%56.82M-45.98%19.83M1.57%106.39M
Less:Non operating expense -68.77%468.54K88.57%4.39M42.07%3.01M187.87%2.57M278.86%1.5M-71.57%2.33M-14.04%2.12M-53.25%894.43K-21.27%395.96K54.36%8.18M
Total profit 128.18%219.92M-63.64%392.49M-71.02%230.43M-73.81%111.09M-67.57%96.38M8.54%1.08B31.58%795.05M27.76%424.23M34.52%297.2M-18.53%994.47M
Less:Income tax cost 174.37%52.1M-68.21%72.9M-63.70%61.27M-74.86%21.95M-66.42%18.99M19.87%229.31M72.15%168.78M35.62%87.33M31.56%56.54M-20.95%191.3M
Net profit 116.85%167.82M-62.41%319.59M-72.99%169.16M-73.54%89.14M-67.84%77.39M5.85%850.13M23.72%626.26M25.87%336.9M35.23%240.66M-17.93%803.17M
Net profit from continuing operation 116.85%167.82M-62.41%319.59M-72.99%169.16M-73.54%89.14M-67.84%77.39M5.85%850.13M23.72%626.26M25.87%336.9M35.23%240.66M-17.93%803.17M
Less:Minority Profit -410.09%-441.16K76.93%1.15M2,208.72%1.16M447.35%495.29K-23.22%142.27K50.00%647.37K-84.49%50.21K-48.38%90.49K464.04%185.3K-82.33%431.58K
Net profit of parent company owners 117.82%168.26M-62.51%318.45M-73.17%168M-73.68%88.64M-67.88%77.25M5.82%849.48M23.79%626.21M25.92%336.81M35.15%240.48M-17.77%802.74M
Earning per share
Basic earning per share 118.24%0.3326-62.53%0.628-73.05%0.3313-73.63%0.1748-67.88%0.15245.81%1.67622.97%1.229226.01%0.662832.59%0.4744-18.01%1.584
Diluted earning per share 118.24%0.3326-62.30%0.628-72.90%0.3313-73.61%0.1748-67.55%0.15245.58%1.66621.91%1.222524.05%0.662333.64%0.4696-17.38%1.578
Other composite income -243.28%-36.82M100.12%82.25M11.20%77.18M865.09%69.36M219.12%25.7M281.16%41.1M215.94%69.41M-237.97%-9.07M-163.61%-21.57M124.81%10.78M
Other composite income of parent company owners -243.27%-36.82M100.12%82.25M11.20%77.19M865.18%69.36M219.13%25.7M281.14%41.1M215.94%69.41M-237.96%-9.06M-163.61%-21.57M124.82%10.78M
Other composite income of minority owners 111.54%157.05-13.41%-2.08K-727.74%-1.43K121.99%234.36-780.59%-1.36K-62.24%-1.83K-374.33%-172.42-779.58%-1.07K--199.9649.98%-1.13K
Total composite income 27.07%131M-54.91%401.84M-64.59%246.34M-51.65%158.5M-52.95%103.09M9.49%891.23M31.72%695.67M19.55%327.83M3.40%219.09M-12.96%813.95M
Total composite income of parent company owners 27.67%131.44M-55.01%400.7M-64.75%245.19M-51.79%158M-52.97%102.95M9.47%890.58M31.79%695.62M19.59%327.74M3.33%218.9M-12.78%813.52M
Total composite income of minority owners -412.97%-441.01K77.11%1.14M2,213.82%1.16M454.13%495.53K-24.04%140.91K49.97%645.53K-84.54%50.03K-49.04%89.42K464.64%185.5K-82.36%430.45K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

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