Financial Performance - Revenue for the six months ended June 30, 2025, was RMB 2,290,375, representing a 23.1% increase compared to RMB 1,859,826 for the same period in 2024[4]. - Profit before tax for the same period was RMB 277,881, up 28.8% from RMB 215,694 in 2024[4]. - Net profit for the six months ended June 30, 2025, was RMB 233,900, a 34.1% increase from RMB 174,459 in 2024[4]. - Adjusted net profit increased by 40.4% to RMB 251,366 from RMB 179,045 in the previous year[4]. - Basic earnings per share rose to RMB 0.42, a 27.3% increase from RMB 0.33 in 2024[4]. - Total comprehensive income for the period was RMB 229,786, compared to RMB 175,631 in 2024[6]. - The basic earnings per share for the six months ended June 30, 2025, was RMB 0.416, compared to RMB 0.328 for the same period in 2024, reflecting a growth of 26.8%[22]. - The diluted earnings per share for the same period was RMB 0.413, an increase from RMB 0.325 in 2024, representing a growth of 27.0%[24]. - The adjusted net profit for the six months ended June 30, 2025, was RMB 251.4 million, an increase of 40.4% from RMB 179.0 million for the same period in 2024[77]. - The adjusted net profit margin for the six months ended June 30, 2025, was 11.0%, up from 9.6% in the previous year[77]. Revenue Breakdown - Restaurant operations generated revenue of RMB 1,757,899,000, up 13.2% from RMB 1,553,311,000 in 2024, while takeaway business revenue increased by 74.5% to RMB 524,186,000 from RMB 300,988,000[14]. - The group’s takeaway business revenue surged by 74.2% from RMB 301.0 million in 2024 to RMB 524.2 million in 2025, accounting for 22.9% of total revenue[55]. - Other business revenue grew by 50.0% from RMB 5.5 million to RMB 8.3 million, mainly due to increased product sales[62]. - The overall same-store sales decreased by 1.7% compared to the previous year, attributed to changing consumer behavior in the current economic environment[54]. Assets and Liabilities - Non-current assets as of June 30, 2025, totaled RMB 1,851,737, an increase from RMB 1,791,283 at the end of 2024[7]. - Current assets increased significantly to RMB 1,769,372 from RMB 673,062 at the end of 2024[7]. - The company's equity attributable to shareholders rose to RMB 1,741,800 from RMB 770,733 at the end of 2024[8]. - Cash and cash equivalents increased to RMB 1,130,412 from RMB 247,152 at the end of 2024[7]. - Trade receivables amounted to RMB 24,960,000 as of June 30, 2025, compared to RMB 22,550,000 as of December 31, 2024, reflecting an increase of about 10.7%[26]. - Trade payables increased to RMB 285,717,000 as of June 30, 2025, from RMB 221,361,000 as of December 31, 2024, marking a rise of about 29.1%[28]. - Inventory decreased by 19.7% from RMB 67.2 million as of December 31, 2024, to RMB 54.0 million as of June 30, 2025, due to improved inventory management[79]. - Total assets increased from RMB 2,464.3 million as of December 31, 2024, to RMB 3,621.1 million as of June 30, 2025[83]. Employee and Operational Metrics - As of June 30, 2025, the group has a total of 11,915 full-time employees, with employee costs amounting to RMB 591.1 million for the six months ending June 30, 2025[92]. - Employee costs rose by 23.1% from RMB 480.3 million to RMB 591.1 million, maintaining a stable percentage of 25.8% of revenue[65]. - The average number of shares outstanding increased to 562,223,106 for the six months ended June 30, 2025, from 532,759,406 in 2024, marking an increase of 5.5%[23]. - The weighted average number of ordinary and preferred shares issued was 566,347,558, an increase from 536,413,695 in 2024, representing a growth of approximately 5.5%[25]. Corporate Governance and Compliance - The audit committee, consisting of three independent non-executive directors, has reviewed the unaudited interim results for the six months ending June 30, 2025, and found them compliant with applicable accounting standards[100]. - The company has adopted corporate governance practices since its listing date, ensuring high standards of governance to protect shareholder interests[93]. - The company is committed to adhering to the corporate governance code as outlined in the listing rules[103]. - The company will continue to review and monitor its corporate governance practices to maintain high standards[93]. Future Plans and Market Strategy - The management highlighted the growth potential in the casual Chinese dining sector, driven by increasing consumer demand for quality dining experiences in China[40]. - The company plans to strengthen its market position through menu refinement, service quality enhancement, and strict food safety controls[58]. - The company will continue to invest in technology and digital marketing to drive standardized and scalable expansion[58]. - The company is focused on market expansion and potential mergers and acquisitions as part of its growth strategy[106]. - The company plans to continue exploring new business development opportunities beyond the disclosed use of proceeds from the global offering[91]. Special Dividends and Shareholder Returns - A special dividend of RMB 202,527,000 was approved for distribution to equity shareholders, reflecting the company's commitment to returning value to shareholders[32]. - The board has proposed a special dividend of HKD 0.33 per share, which was approved by shareholders on July 21, 2025[101].

格隆汇8月13日丨绿茶集团(06831.HK)宣布，董事会会议将于2025年8月25日（星期一）举行，藉以审议 及批准（其中包括）本公司及其附属公司截至2025年6月30日止六个月的中期业绩及其刊发。 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其準確性 或完整性亦不發表任何聲明，並明確表示，概不就因本公告全部或任何部份內容而產生或因倚 賴該等內容而引致之任何損失承擔任何責任。 綠茶集團有限公司 王勤松先生 首席執行官、董事長兼執行董事 香港，2025年8月13日 Green Tea Group Limited （於開曼群島註冊成立的有限公司） （股份代號：6831） 董事會會議通告 綠茶集團有限公司（「本公司」）董事會（「董事會」）謹此宣佈，董事會會議將於 2025年8月25日（星期一）舉行，藉以審議及批准（其中包括）本公司及其附屬公司 截至2025年6月30日止六個月之中期業績及其刊發。 承董事會命 綠茶集團有限公司 於本公告日期，本公司董事為：(i)執行董事王勤松先生、于麗影女士及王佳偉先 生；(ii)非執行董事路長梅女士、劉盛先生及徐睿婕女士；及(iii)獨立非執行董事 邵曉東先生、Bruno Robert Mercier先生及范永奎先生。 ...

Core Viewpoint - Green Tea Group (06831) has issued a positive profit forecast, expecting a net profit growth of 32% to 36% year-on-year for the first half of this year, exceeding expectations [1] Financial Performance - The management forecasts a net profit of approximately 230 million to 237 million RMB for the first half of 2025, representing a year-on-year growth of 32% to 36% [1] - Adjusted net profit is expected to be around 247 million to 254 million RMB, implying a year-on-year growth of 38% to 42% after deducting approximately 15 million to 20 million RMB in listing expenses [1] Sales and Expansion - Sales growth is anticipated to accelerate, with a projected year-on-year increase of 21% to 25% for the first half of 2025, reaching 2.25 billion to 2.33 billion RMB [1] - The number of stores is estimated to grow by approximately 25%, contributing to the overall sales increase [1] Profitability and Efficiency - Improvement in profit margins is considered crucial, with a focus on the growth of sales through delivery channels [1] - The company is expected to maintain a positive outlook for the second half of 2025, as the pace of store openings continues as planned [1]

招银国际发表研究报告指，绿茶集团发布盈利预喜，预计今年上半年净利润同比增长32%至36%，超出 预期。该行认为，上述利好表现主要驱动因素包括：销售增长加速(2025年上半年销售额可能年增21% 至25%，达22.5亿至23.3亿元)；快速门店扩张(根据该行估计，门店数量增长约25%)；门店层面盈利能 力及营运效率提升。该行维持对其"买入"评级，目标价从9.73港元上调至10.54港元，对集团2025年下半 年展望正面，因门店开设速度仍按计划进行。 ...

FF301 股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 | | | 致：香港交易及結算所有限公司 公司名稱: 綠茶集團有限公司 呈交日期: 2025年8月5日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 06831 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 2,500,000,000 | USD | | 0.00002 | USD | | 50,000 | | 增加 / 減少 (-) | | | | | | | USD | | | | 本月底結存 | | | 2,500,000,000 | USD | | 0.00002 | USD | | 50,000 | 本月底法定/註冊股本總額： USD 50,000 II ...

Core Viewpoint - Green Tea Group (06831) has reported a positive earnings forecast, expecting a significant increase in profits for the first half of the year, driven by revenue growth and improved store profitability [1] Financial Performance - The company anticipates a profit of approximately 230 million to 237 million RMB for the first half, representing a year-on-year increase of about 32% to 36% [1] - Adjusted net profit is expected to be around 247 million to 254 million RMB, reflecting a year-on-year growth of approximately 38% to 42% [1] - Revenue growth is projected to be between 21% to 25%, contributing to the overall profit increase [1] Market Position and Strategy - Citigroup highlights Green Tea as a high-growth operator of casual Chinese restaurants, noting its innovative products, affordable pricing, and appealing brand image [1] - The company is successfully expanding its retail presence across various city tiers in China, with new stores quickly achieving breakeven [1] - CMB International expresses a positive outlook for the company's performance in the second half of the year, with store opening plans on track and same-store sales growth expected to remain stable through July 2025 [1] - The company's strategies of expanding more small and efficient new stores and enhancing its takeaway business continue to be effective [1]

Core Viewpoint - Green Tea Group (06831) has announced a positive earnings forecast, expecting a significant increase in profits for the first half of the year, driven by revenue growth and improved store profitability [1] Financial Performance - The company anticipates a profit of approximately 230 million to 237 million RMB for the first half of the year, representing a year-on-year increase of about 32% to 36% [1] - Adjusted net profit is expected to be around 247 million to 254 million RMB, showing a year-on-year growth of approximately 38% to 42% [1] Revenue Growth - The profit increase is primarily attributed to a revenue growth of 21% to 25% and enhanced profitability at the store level [1] Market Position and Strategy - Citigroup highlights Green Tea as a high-growth operator of casual Chinese restaurants, noting its innovative products, affordable pricing, and appealing brand image, which facilitate expansion in various city tiers across China [1] - CMB International expresses a positive outlook for the company's performance in the second half of the year, with store opening plans on track and same-store sales growth expected to remain stable until July 2025 [1] - The company's strategies of expanding more small and efficient new stores and strengthening its takeaway business continue to be effective [1]

消息面上，绿茶集团发盈喜，预期上半年利润约2.30亿至2.37亿元人民币，同比增加约32%至36%；经 调整净利润约为2.47亿至2.54亿元人民币，同比增长约38%-42%。公司表示，利润增加主要受21%至 25%的收入增长及门店层面的盈利能力提升推动。 花旗表示，绿茶作为一家高增长的休闲中式餐厅营运商，其创新产品、亲民价格及吸引人的品牌形象， 使该集团可在中国不同层级城市的各个地区扩展零售店，新店快速实现收支平衡。招银国际则表示，公 司上半年业绩好于预期，对下半年的看法正面，开店计划进度符合预期、同店销售增长在2025年7月仍 保持稳定，同时公司两大策略(扩展更多小而高效的新店及加强外卖业务)仍持续奏效。 智通财经APP获悉，绿茶集团(06831)盘中涨近8%，截至发稿，涨5.24%，报8.04港元，成交额1815.01万 港元。 ...

Core Viewpoint - Citigroup's research report indicates that Green Tea Group has issued a positive profit forecast, expecting a year-on-year increase of 38% to 42% in adjusted net profit for the first half of this year, reaching between 247 million to 254 million yuan, driven by a revenue growth of 21% to 25% and improved profitability at the store level [1] Group 1: Financial Performance - Green Tea Group anticipates adjusted net profit for H1 to be between 247 million to 254 million yuan, reflecting a year-on-year growth of 38% to 42% [1] - Revenue is expected to grow by 21% to 25%, contributing to the overall profit increase [1] Group 2: Growth Potential - Citigroup projects that the net profit for Green Tea Group will grow by 29% and 26% in 2025 and 2026 respectively, driven by accelerated revenue growth [1] - Revenue growth rates are forecasted to be 19% in 2025 and 21% in 2026, with a more modest growth of 7% in 2024 [1] - The number of new store openings is expected to increase, with projections of 150 stores in 2025 and 200 stores in 2026, compared to 105 stores in 2024 [1] Group 3: Investment Recommendation - Citigroup has set a target price of 11.1 HKD for Green Tea Group shares and has rated the stock as "Buy" [1]