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Chacha Food (002557)

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  • 22.88
  • -0.17-0.74%
Market Closed Jan 16 15:00 CST
11.57BMarket Cap29.60P/E (TTM)

Chacha Food (002557) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-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
2.16%4.48B
0.28%2.69B
Operating revenue
-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
2.16%4.48B
0.28%2.69B
Other operating revenue
----
100.51%61.72M
----
-20.63%52.76M
----
-6.81%30.78M
----
54.71%66.47M
----
27.34%33.03M
Total operating cost
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
6.64%3.99B
5.75%2.45B
Operating cost
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
9.56%3.34B
7.04%2.03B
Operating tax surcharges
-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
-8.04%36.29M
-14.48%22.09M
Operating expense
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
0.83%408.14M
7.91%257.46M
Administration expense
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
-3.97%223.16M
0.01%145.82M
Financial expense
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
-279.33%-63.92M
-427.35%-31.99M
-Interest expense (Financial expense)
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
2.08%41.43M
-1.63%26.05M
-Interest Income (Financial expense)
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
-88.47%-98.15M
-89.78%-60.31M
Research and development
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
42.74%43.09M
55.15%30.27M
Credit Impairment Loss
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
30.02%9.92M
38.01%12.5M
Other net revenue
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
-44.06%36.11M
-44.29%28.26M
Fair value change income
-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
-89.27%628.81K
-93.54%781.75K
Invest income
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
-60.51%16.96M
-61.46%9.34M
-Including: Investment income associates
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
-211.07%-2.18M
-303.60%-2.2M
Asset deal income
-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
-123.63%-2.21K
-99.96%0.06
Other revenue
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
6.00%8.61M
6.00%5.63M
Operating profit
-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
-25.60%528.31M
-36.05%263.08M
Add:Non operating Income
-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
1.27%78.39M
8.44%70.88M
Less:Non operating expense
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
-50.04%2.46M
-57.81%1.91M
Total profit
-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
-22.79%604.24M
-29.68%332.05M
Less:Income tax cost
-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
-36.69%98.05M
-46.42%64.4M
Net profit
-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
-19.36%506.19M
-23.97%267.65M
Net profit from continuing operation
-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
-19.36%506.19M
-23.97%267.65M
Less:Minority Profit
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
-68.71%323.62K
-82.82%175.31K
Net profit of parent company owners
-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
-19.28%505.87M
-23.80%267.48M
Earning per share
Basic earning per share
-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
-19.75%0.9996
-21.39%0.526
Diluted earning per share
-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
-19.02%1.0028
-22.97%0.5339
Other composite income
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
138.81%21.97M
132.51%6.57M
Other composite income of parent company owners
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
138.81%21.97M
132.51%6.57M
Other composite income of minority owners
-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
---36.35
--156.82
Total composite income
-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
-7.52%528.16M
-17.36%274.22M
Total composite income of parent company owners
-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
-7.41%527.84M
-17.15%274.05M
Total composite income of minority owners
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
-68.71%323.59K
-82.80%175.47K
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)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -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%6.81B2.16%4.48B0.28%2.69B
Operating revenue -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%6.81B2.16%4.48B0.28%2.69B
Other operating revenue ----100.51%61.72M-----20.63%52.76M-----6.81%30.78M----54.71%66.47M----27.34%33.03M
Total operating cost 7.41%4.37B6.81%2.73B-2.60%1.52B3.94%6.17B2.11%4.07B4.35%2.56B32.59%1.56B1.93%5.94B6.64%3.99B5.75%2.45B
Operating cost 5.88%3.51B5.70%2.19B-0.16%1.27B1.89%5.08B-0.62%3.32B2.36%2.07B32.73%1.27B6.44%4.98B9.56%3.34B7.04%2.03B
Operating tax surcharges -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-8.04%36.29M-14.48%22.09M
Operating expense 6.49%510.15M-0.09%332.65M-25.97%166.5M15.55%712.36M17.37%479.04M29.33%332.96M57.89%224.91M-12.00%616.5M0.83%408.14M7.91%257.46M
Administration expense 5.55%236.48M4.34%157.29M7.06%72.94M6.44%308M0.40%224.05M3.38%150.76M-2.18%68.14M-15.38%289.36M-3.97%223.16M0.01%145.82M
Financial expense 130.19%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-279.33%-63.92M-427.35%-31.99M
-Interest expense (Financial expense) 91.86%82.06M12.80%30.45M-0.37%15.3M7.55%59.67M3.24%42.77M3.62%26.99M30.16%15.35M2.53%55.48M2.08%41.43M-1.63%26.05M
-Interest Income (Financial expense) 13.93%-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-88.47%-98.15M-89.78%-60.31M
Research and development 33.12%62.79M28.09%40.44M-0.10%17.36M17.15%75.68M9.46%47.17M4.30%31.57M-7.60%17.38M20.62%64.6M42.74%43.09M55.15%30.27M
Credit Impairment Loss 53.74%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%-3.47M30.02%9.92M38.01%12.5M
Other net revenue 33.08%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-44.06%36.11M-44.29%28.26M
Fair value change income -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-89.27%628.81K-93.54%781.75K
Invest income 86.04%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-60.51%16.96M-61.46%9.34M
-Including: Investment income associates 242.73%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-211.07%-2.18M-303.60%-2.2M
Asset deal income -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-123.63%-2.21K-99.96%0.06
Other revenue 0.70%9.88M2.39%6.78M6.87%3.55M20.53%14.66M13.96%9.81M17.47%6.62M45.07%3.33M10.78%12.16M6.00%8.61M6.00%5.63M
Operating profit -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-25.60%528.31M-36.05%263.08M
Add:Non operating Income -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%106.39M1.27%78.39M8.44%70.88M
Less:Non operating expense 42.07%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-50.04%2.46M-57.81%1.91M
Total profit -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-22.79%604.24M-29.68%332.05M
Less:Income tax cost -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-36.69%98.05M-46.42%64.4M
Net profit -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-19.36%506.19M-23.97%267.65M
Net profit from continuing operation -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-19.36%506.19M-23.97%267.65M
Less:Minority Profit 2,208.72%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-68.71%323.62K-82.82%175.31K
Net profit of parent company owners -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-19.28%505.87M-23.80%267.48M
Earning per share
Basic earning per share -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%1.584-19.75%0.9996-21.39%0.526
Diluted earning per share -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%1.578-19.02%1.0028-22.97%0.5339
Other composite income 11.20%77.18M865.09%69.36M219.12%25.7M281.16%41.1M215.94%69.41M-237.97%-9.07M-163.61%-21.57M124.81%10.78M138.81%21.97M132.51%6.57M
Other composite income of parent company owners 11.20%77.19M865.18%69.36M219.13%25.7M281.14%41.1M215.94%69.41M-237.96%-9.06M-163.61%-21.57M124.82%10.78M138.81%21.97M132.51%6.57M
Other composite income of minority owners -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---36.35--156.82
Total composite income -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-7.52%528.16M-17.36%274.22M
Total composite income of parent company owners -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-7.41%527.84M-17.15%274.05M
Total composite income of minority owners 2,213.82%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-68.71%323.59K-82.80%175.47K
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----
Auditor ------Rong Cheng 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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