Chagee Holdings Past Earnings Performance

Past criteria checks 2/6

Chagee Holdings has been growing earnings at an average annual rate of 26.2%, while the Hospitality industry saw earnings growing at 5% annually. Revenues have been declining at an average rate of 1.7% per year. Chagee Holdings's return on equity is 11.9%, and it has net margins of 6.3%.

Key information

26.24%

Earnings growth rate

16.60%

EPS growth rate

Hospitality Industry Growth	-11.79%
Revenue growth rate	-1.74%
Return on equity	11.87%
Net Margin	6.27%
Last Earnings Update	31 Mar 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Chagee Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:I0K Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 26	13,061	819	3,963
31 Dec 25	12,907	1,019	3,842
30 Sep 25	13,267	769	3,802
30 Jun 25	13,600	989	3,633
31 Mar 25	13,292	1,517	2,544
31 Dec 24	12,406	1,435	2,222
30 Sep 24	11,118	1,959	1,840
30 Jun 24	9,021	1,521	1,427
31 Mar 24	6,730	1,044	993
31 Dec 23	4,640	527	625
30 Sep 23	2,809	324	430
31 Dec 22	492	-145	186

Quality Earnings: I0K has high quality earnings.

Growing Profit Margin: I0K's current net profit margins (6.3%) are lower than last year (11.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: I0K's earnings have grown significantly by 26.2% per year over the past 5 years.

Accelerating Growth: I0K's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: I0K had negative earnings growth (-46%) over the past year, making it difficult to compare to the Hospitality industry average (112%).

Return on Equity

High ROE: I0K's Return on Equity (11.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/06/10 16:18
End of Day Share Price	2026/06/10 00:00
Earnings	2026/03/31
Annual Earnings	2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Chagee Holdings Limited is covered by 12 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Sijie Lin	China International Capital Corporation Limited
Jiwei Liu	Citic Securities Co., Ltd.
Ya Jiang	Citic Securities Co., Ltd.