Group 1 - The core viewpoint of the article indicates that Haidilao's revenue for the first half of 2025 is 20.703 billion yuan, a decrease from 21.491 billion yuan in the same period last year [1] - The net profit for Haidilao in the first half of 2025 is reported at 1.759 billion yuan, down from 2.038 billion yuan year-on-year [1]

Core Insights - Haidilao International Holding Ltd reported a revenue of 20.703 billion yuan and a net profit of 1.755 billion yuan for the first half of 2025, with a core operating profit of 2.408 billion yuan [1] Group 1: Restaurant Performance - The overall table turnover rate for self-operated restaurants was 3.8 times per day, with the same-store turnover rate also at 3.8 times per day, and the total number of customers served reached nearly 190 million [1] - There was a decline in table turnover rate and customer traffic due to intensified competition in the dining market and changes in consumer demand [1] - As of June 30, 2025, Haidilao operated a total of 1,363 restaurants, including 1,299 self-operated restaurants in mainland China and 23 in Hong Kong, Macau, and Taiwan, along with 41 franchised restaurants [1] Group 2: Business Expansion and Strategy - In the first half of 2025, Haidilao opened 25 self-operated restaurants and 3 franchised restaurants while closing underperforming locations as part of its "Woodpecker Plan" [1] - The takeaway business saw a nearly 60% increase in revenue, with the "one-person meal" concept contributing over 55% of takeaway revenue [1] - The "Red Pomegranate Plan" has led to the incubation of multiple restaurant brands, with 14 brands operating a total of 126 restaurants, and "Yanquan Barbecue" opening 46 new locations, bringing its total to 70 [2] Group 3: Future Outlook - Haidilao's management expressed confidence in future growth, emphasizing the importance of enhancing dining experiences and service capabilities through digital operations [2] - The company plans to continue its diversified business strategy, dynamically adopt the "Woodpecker Plan," and implement the "Red Pomegranate Plan," while exploring franchising models [2] - Haidilao aims to strategically seek acquisitions of quality assets to enrich its restaurant business and customer base [2]

智通财经APP讯，海底捞(06862)公布，将于2025年10月15日派发中期股息每股0.338港元。 ...

格隆汇8月25日丨海底捞：2025年上半年营收207.0亿元，预估207亿元，上年同期214.9亿元；上半年净 利润17.6亿元，预估22亿元，上年同期20.4亿元；每股中期派息0.338港元。 ...

Group 1 - The company reported a revenue of 20.7 billion yuan for the first half of the year, a decrease from 21.49 billion yuan in the same period last year [1] - The net profit for the first half of the year was 1.76 billion yuan, down from 2.038 billion yuan year-on-year [1]

Group 1 - The core viewpoint of the articles highlights Haidilao's financial performance for the six months ending June 30, 2025, with a revenue of 20.703 billion RMB and a net profit attributable to shareholders of 1.759 billion RMB, indicating a strong operational performance despite market challenges [1][2] - The takeaway from the mid-term results shows a significant increase in takeaway business revenue, which rose by 59.6% from 581 million RMB to 928 million RMB, driven by the rapid growth of the "one-person meal" fast food segment [1] - The company operates a total of 1,363 restaurants, with 1,299 self-operated in mainland China, 23 in Hong Kong, Macau, and Taiwan, and 41 franchised locations, reflecting ongoing expansion efforts [1] Group 2 - The overall table turnover rate for self-operated Haidilao restaurants was 3.8 times per day, with a total customer reception of 190 million during the first half of 2025, although there was a decline in turnover and customer flow due to increased competition and changing consumer demands [2] - Revenue from Haidilao restaurants accounted for 89.8% of total revenue at 18.580 billion RMB, while other restaurant brands, including Yanqing Barbecue, generated 597 million RMB, marking a 227.0% year-on-year increase [2] - The company is committed to improving performance through the implementation of the "Woodpecker Plan" and "Pomegranate Plan," alongside the integration of new technologies to optimize organizational structure [2]

Group 1 - The core viewpoint of the articles highlights Haidilao's financial performance for the six months ending June 30, 2025, with a revenue of 20.703 billion RMB and a net profit attributable to shareholders of 1.759 billion RMB, indicating a strong operational performance despite market challenges [1][2] - The takeaway from the revenue breakdown shows that the takeaway business revenue increased by 59.6% from 581 million RMB to 928 million RMB, driven by the rapid growth of the "one-person meal" premium fast food segment [1] - The company operates a total of 1,363 restaurants, with 1,299 self-operated in mainland China, 23 in Hong Kong, Macau, and Taiwan, and 41 franchised locations, reflecting a robust expansion strategy [1] Group 2 - The overall table turnover rate for self-operated Haidilao restaurants was 3.8 times per day, with a total customer reception of 190 million, although there was a decline in turnover rate and customer flow due to intensified market competition and changing consumer demands [2] - Revenue from Haidilao restaurants accounted for 89.8% of total revenue at 18.580 billion RMB, while other restaurant revenues, including "Yuanqing BBQ," reached 597 million RMB, marking a significant year-on-year growth of 227.0% [2] - The company is committed to improving performance through the implementation of the "Woodpecker Plan" and "Pomegranate Plan," alongside the application of new technologies to adjust organizational structure [2]

EF001 免責聲明 | 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的內容概不負責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因 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的任何損失承擔任何責任。 | | | --- | --- | | 股票發行人現金股息公告 | | | 發行人名稱 | 海底捞国际控股有限公司 | | 股份代號 | 06862 | | 多櫃檯股份代號及貨幣 | 不適用 | | 相關股份代號及名稱 | 不適用 | | 公告標題 | 2025年6月30日止六個月的中期股息 | | 公告日期 | 2025年8月25日 | | 公告狀態 | 新公告 | | 股息信息 | | | 股息類型 | 中期（半年期） | | 股息性質 | 普通股息 | | 財政年末 | 2025年12月31日 | | 宣派股息的報告期末 | 2025年6月30日 | | 宣派股息 | 每 股 0.338 HKD | | 股東批准日期 | 不適用 | | 香港過戶登記處相關信息 | | | 派息金額及公司預設派發貨幣 | 每 股 0.338 HKD | | 匯率 | 1 HKD : 1 HKD ...

Financial Performance - Total revenue for the first half of 2025 was RMB 20,703.3 million, a decrease of 3.7% compared to RMB 21,490.9 million in the same period of 2024[5]. - Core operating profit (non-IFRS measure) was RMB 2,408.1 million, down 14.0% from RMB 2,798.9 million year-on-year[5]. - Net profit for the period was RMB 1,754.6 million, a decline of 13.7% compared to RMB 2,033.1 million in 2024[5]. - The company's revenue decreased by 3.7% from RMB 21,490.9 million for the six months ended June 30, 2024, to RMB 20,703.3 million for the same period in 2025[18]. - Restaurant operations accounted for 89.8% of total revenue, with income from restaurant operations declining by 9.0% to RMB 18,580.2 million due to a decrease in table turnover rate[21]. - The group's revenue for the six months ended June 30, 2025, was RMB 20,703.3 million, a decrease of 3.65% compared to RMB 21,490.9 million for the same period in 2024[61]. - The net profit for the six months ended June 30, 2025, was RMB 1,754.6 million, a decrease of 13.7% compared to RMB 2,033.1 million in 2024[62]. - Basic and diluted earnings per share for the period were both RMB 0.32, down from RMB 0.38 in 2024, representing a decline of 15.79%[62]. - The group’s total comprehensive income for the period was RMB 1,665.4 million, down from RMB 2,083.2 million in 2024, reflecting a decrease of approximately 20%[62]. Restaurant Operations - The number of self-operated Haidilao restaurants decreased to 1,322 from 1,343 in the previous year, while franchise restaurants increased to 41 from 1[6]. - Average table turnover rate for self-operated Haidilao restaurants was 3.8 times per day, down from 4.2 times per day in 2024[6]. - System sales growth rate for Haidilao restaurants was -6.5%[6]. - The company opened 25 self-operated restaurants and 3 franchise restaurants in the first half of 2025, while closing 33 underperforming locations[9]. - Revenue from other restaurant brands, including "Yanqing Barbecue", reached RMB 596.5 million, a significant increase of 227.0% year-on-year[10]. - The takeaway business saw a significant revenue increase of 59.6%, rising from RMB 581.2 million to RMB 927.6 million, driven by the rapid growth of the "down-to-earth dishes" single-person meal service[21]. - Other restaurant operations revenue surged by 227.0%, increasing from RMB 182.4 million to RMB 596.5 million, attributed to the launch of new dining brands under the "Pomegranate Plan" and various dining scenarios[21]. - The company has incubated multiple restaurant brands under the "Pomegranate Plan," leading to significant revenue growth for other restaurants[12]. - The company aims to enhance its takeaway business by integrating multi-brand and multi-category resources to create a super kitchen model, driving both revenue and profit growth[13]. Cost and Expenses - Raw materials and consumables cost decreased by 1.7% to RMB 8,243.5 million in 2025, but as a percentage of revenue, it increased to 39.8% from 39.0%[28]. - Employee costs decreased by 2.3% to RMB 6,988.0 million in 2025, with the percentage of revenue rising to 33.8% from 33.3%[29]. - Rent and related expenses increased by 2.5% to RMB 216.2 million in 2025, maintaining a stable percentage of revenue at 1.0%[30]. - Other expenses rose by 23.4% to RMB 1,086.9 million in 2025, increasing its share of revenue to 5.2% from 4.1%[34]. - Total depreciation and amortization expenses for the period were RMB 1,155,936,000, down from RMB 1,339,057,000 in 2024, reflecting a reduction of approximately 13.7%[78]. Assets and Liabilities - Cash and cash equivalents decreased from RMB 6,406.9 million as of December 31, 2024, to RMB 4,756.1 million as of June 30, 2025[44]. - Inventory decreased from RMB 1,060.6 million as of December 31, 2024, to RMB 901.5 million as of June 30, 2025, with inventory turnover days improving from 24.0 days to 21.5 days[46]. - Trade receivables decreased from RMB 346.3 million as of December 31, 2024, to RMB 276.2 million as of June 30, 2025, with turnover days improving from 3.2 days to 2.7 days[47]. - Trade payables decreased from RMB 1,796.4 million as of December 31, 2024, to RMB 1,583.5 million as of June 30, 2025, with turnover days improving from 41.2 days to 37.1 days[48]. - The group's total assets were RMB 11,798.2 million as of June 30, 2025, compared to RMB 13,024.2 million as of December 31, 2024, indicating a decrease of approximately 9.4%[64]. - The group’s non-current assets totaled RMB 9,316.8 million as of June 30, 2025, down from RMB 9,757.1 million at the end of 2024, a decline of about 4.5%[63]. Dividends and Shareholder Information - The interim dividend declared is HKD 0.338 per share, equivalent to RMB 0.309, expected to be paid on or before October 15, 2025[7]. - The total amount of confirmed dividends distributed during the period was RMB 2,526,519,000, significantly lower than RMB 4,061,454,000 in the previous year, indicating a decrease of approximately 37.9%[79]. - An interim dividend of HKD 0.338 per share has been declared for the six months ending June 30, 2025, to be paid on or before October 15, 2025[94]. - The company will suspend share transfer registration from September 9 to September 11, 2025, to determine shareholders eligible for the interim dividend[95]. Strategic Initiatives - The company plans to enhance operational quality and profitability through differentiated services and innovative dining scenarios, with nearly 30 night snack themed stores renovated and over 50 standard themed stores in operation by June 2025[11]. - Future strategies include enhancing dining experiences, diversifying operations, and strategically seeking acquisitions to enrich the restaurant business and customer base[17]. - The company is focused on digital operations to improve management efficiency and is developing an intelligent middle platform to support all brands[16]. - The company has allocated 60.0% (HKD 4,379.5 million) of its funds for expansion plans, 20.0% (HKD 1,459.9 million) for the development and use of new technologies, and 15.0% (HKD 1,094.9 million) for loan repayment[90].

Group 1 - A woman in Hohhot, Inner Mongolia, faced verbal abuse from a Haidilao delivery service when she requested to replace meat with vegetables in her order [1] - Haidilao's response included an apology visit with gifts and a refund for the meal, attributing the incident to a potential hacking of their platform account [1] - The company has initiated a special investigation into the incident and is taking legal action against any violations that harm customer rights [1]