Core Viewpoint - Helen's reported a revenue of RMB 539 million for the year ending December 31, 2025, representing a year-on-year decrease of 28.34%, while achieving a profit attributable to shareholders of RMB 33.95 million, marking a turnaround from loss to profit [2] Financial Performance - The company's revenue for 2025 was RMB 539 million, down 28.34% year-on-year [2] - Profit attributable to shareholders was RMB 33.95 million, indicating a return to profitability [2] - Earnings per share stood at RMB 0.027, with a final dividend of RMB 0.0554 [2] Gross Margin and Product Contribution - The gross margin contribution from stores reached 73.77% in 2025, an improvement from 2024 [2] - The gross margin for Helen's proprietary beverages increased from 76.6% in 2024 to 79.8% in 2025, driven by enhanced supply chain capabilities and popular new product launches [2] - Revenue from Helen's proprietary products accounted for 72.4% of total revenue, up from 70.5% in 2024 [2] Store Network Expansion - The company expanded its tavern network through the "Hi Beer Partner" program, increasing the total number of stores from 560 at the end of 2024 to 576 by the end of 2025 [2] - The store count further increased to 578 by March 19, 2026, maintaining its leadership position in the industry [2] Future Outlook - The company plans to continue solidifying and expanding its direct store network while optimizing the franchise model through the "Hi Beer Partner" program [2] - There will be a focus on enhancing supply chain management and creating engaging environments, alongside exploring new models like "third space" to continuously create value for consumers [2]

Core Viewpoint - Helen's (09869.HK) reported a revenue of approximately RMB 539 million for the fiscal year ending December 31, 2025, representing a year-on-year decrease of 28.34% [1] - The company achieved a profit attributable to owners of approximately RMB 33.95 million, compared to a loss of approximately RMB 77.98 million in the previous year [1] - Adjusted net profit was approximately RMB 67.69 million, reflecting a year-on-year growth of 3.52% [1] Revenue Performance - The decline in revenue was primarily due to a reduction in the number of directly operated stores in 2025 compared to the full year of 2024, along with a decrease in same-store performance influenced by market fluctuations [1] - The revenue contribution from the franchise business increased from 25.9% in 2024 to 34.0% in 2025 as the company continued to develop its "Hi Beer Partner" tavern network [1] Gross Profit Margin - The gross profit margin at the store level for the fiscal year 2025 was 73.77%, further improving from 2024 [2] - The gross profit margin for Helen's proprietary beverages increased from 76.6% in 2024 to 79.8% in 2025, benefiting from enhanced supply chain capabilities and the popularity of new products [2] - The revenue contribution from Helen's proprietary products rose to 72.4% in 2025, up from 70.5% in 2024 [2] Store Network Expansion - The total number of stores increased from 560 at the end of 2024 to 576 by the end of 2025, with further growth to 578 as of March 19, 2026, maintaining a leading position in the industry [2] - The company plans to continue solidifying and expanding its directly operated store network while optimizing the "Hi Beer Partner" franchise model [2] Future Outlook - The company aims to strengthen supply chain integration management and enhance the creation of spatial environments, exploring new models such as "third space" to continuously create new value for consumers [2]

Core Viewpoint - Helen's (09869.HK) reported a revenue of RMB 539 million for the year ending December 31, 2025, reflecting a year-on-year decrease of 28.34% [1] Financial Performance - The company achieved a profit attributable to shareholders of RMB 33.95 million, marking a turnaround from a loss in the previous year [1] - Earnings per share were reported at RMB 0.027 [1] - The final dividend declared was RMB 0.0554 per share [1]

Core Viewpoint - Helen's (09869) reported a revenue of RMB 539 million for the year ending December 31, 2025, representing a year-on-year decrease of 28.34%, while achieving a net profit attributable to shareholders of RMB 33.95 million, marking a turnaround from losses [1] Financial Performance - The company's gross profit margin at the store level for 2025 was 73.77%, an increase from 2024 [1] - The gross profit margin for Helen's proprietary beverages rose from 76.6% in 2024 to 79.8% in 2025, driven by improved supply chain capabilities and popular new product launches [1] - Revenue from Helen's proprietary products accounted for 72.4% of total revenue in 2025, up from 70.5% in 2024 [1] Store Network Expansion - The total number of stores increased from 560 at the end of 2024 to 576 by the end of 2025, with further growth to 578 by March 19, 2026, maintaining a leading position in the industry [1] - The company continued to expand its tavern network through the "Hi Beer Partner" program [1] Future Outlook - The company plans to solidify and expand its direct store network while developing a franchise store network through the continuously optimized "Hi Beer Partner" model [1] - There will be a focus on enhancing supply chain integration management and creating spatial environments, alongside exploring new models like the "third space" to continuously create new value for consumers [1]

EF001 其他信息 免責聲明 為符合獲取末期股息之資格，所有股份過戶文件連同有關股票最遲須於2026年5月21日下午五時正（新加坡時間）前交回本公司新 加坡股份過戶代理人彥德企業服務有限公司，地址為36 Robinson Road, #20-01 City House, Singapore 068877，以辦理登記手 續。末期股息將按中國人民銀行於2026年5月14日（星期四）所報人民幣兌新加坡元的官方匯率以新加坡元派付。末期股息將以新 加坡元支付予新加坡股東。 | 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 | 海倫司國際控股有限公司 | | 股份代號 | 09869 | | 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 | 截至2025年12月31日止年度之末期股息 | | 公告日期 | 2026年3 ...

Financial Performance - Total revenue for the year ended December 31, 2025, was RMB 539,009,000, a decrease from RMB 752,206,000 in 2024, representing a decline of approximately 28.3%[4] - Adjusted net profit for 2025 was RMB 67,686,000, compared to RMB 65,384,000 in 2024, showing an increase of about 3.3%[5] - Same-store sales for 135 locations in mainland China for 2025 were RMB 414,650,900, down 18.4% from RMB 508,037,200 in 2024[12] - The average daily sales per same-store in mainland China decreased to RMB 1,141.5 in 2025 from RMB 1,399.8 in 2024, reflecting a decline of 18.5%[12] - In 2025, the company recorded revenue of RMB 539 million, a decrease of 28.3% from RMB 752 million in 2024, primarily due to a reduction in the number of directly operated stores and a decline in same-store performance[17] - The company's profit before tax for the year ended December 31, 2025, was RMB 37.8 million, a significant improvement from a loss of RMB 76.6 million for the year ended December 31, 2024[44] - The company reported a profit attributable to owners of RMB 33.954 million for the fiscal year ending December 31, 2025, compared to a loss of RMB 77.976 million in the previous year[79] - Basic earnings per share improved to RMB 0.027 in 2025 from a loss of RMB 0.062 in 2024[109] Assets and Liabilities - The total assets as of December 31, 2025, were RMB 1,125,722,000, a decrease from RMB 1,375,975,000 in 2024, representing a decline of approximately 18.2%[6] - Total equity as of December 31, 2025, was RMB 874,665,000, down from RMB 1,118,791,000 in 2024, indicating a decrease of about 21.8%[6] - Non-current assets decreased from RMB 459,772 thousand in 2024 to RMB 396,029 thousand in 2025, a reduction of about 13.8%[80] - Current assets also fell from RMB 916,203 thousand in 2024 to RMB 729,693 thousand in 2025, representing a decrease of approximately 20.4%[80] - Total liabilities slightly decreased from RMB 257,184 thousand in 2024 to RMB 251,057 thousand in 2025, a decline of about 2.4%[81] - The company's debt-to-equity ratio was 4.6% as of December 31, 2025, compared to zero as of December 31, 2024[69] Revenue Sources - Revenue from directly operated taverns decreased to RMB 355,682,000 in 2025 from RMB 557,513,000 in 2024, representing a decline of 36.2%[92] - Revenue from franchising services netted RMB 1,095,000 in 2025, a significant drop of 89.1% compared to RMB 10,067,000 in 2024[92] - Revenue from mainland China accounted for RMB 510,893,000 in 2025, down 30.2% from RMB 731,954,000 in 2024[94] Cost Management - The cost of raw materials and consumables decreased by 29.6% to RMB 222.8 million in 2025, down from RMB 316.3 million in 2024, mainly due to lower sales revenue from directly operated stores[23] - Employee benefits and human resources expenses decreased by 34.9% to RMB 113.1 million in 2025, down from RMB 173.7 million in 2024, due to adjustments in the store network[24] - Advertising and promotion expenses decreased by 69.6% to RMB 3.8 million in 2025, down from RMB 12.5 million in 2024, due to refined online promotion management[31] Operational Adjustments - The company plans to enhance same-store performance through various measures, including product innovation and improving customer experience[12] - The company plans to continue expanding its directly operated store network while optimizing the franchise model and enhancing supply chain management capabilities[16] - The company has implemented a competitive salary and benefits package, including discretionary performance bonuses, to incentivize employees[73] Impairment and Valuation - The company recognized an impairment loss of RMB 0 for investment properties as of December 31, 2025, compared to RMB 9.5 million for the year ended December 31, 2024[38] - The company conducted an impairment assessment for properties, with market value per square meter ranging from approximately RMB 10,000 to RMB 10,426, considering various factors[35] - The company engaged independent professional valuers for the valuation of investment properties, using market comparison methods to determine fair value[39] Shareholder Information - The proposed final dividend for the year ending December 31, 2025, is RMB 0.0554 per share, compared to RMB 0.1146 for 2024[146] - The company repurchased a total of 475,000 shares at a total cost of HKD 466,740, representing approximately 0.0375% of the issued shares as of December 31, 2025[140] - All repurchased shares have been cancelled after the reporting period[140] Compliance and Governance - The audit committee, consisting of three independent non-executive directors, reviewed the audited consolidated financial statements for the year ending December 31, 2025, and found them compliant with applicable accounting standards[143] - There were no significant lawsuits or arbitrations involving the company during the reporting period[142] - The company has not discovered any violations of the standard code by employees during the reporting period[139]

承董事會命 海倫司國際控股有限公司 董事會主席兼 行政總裁 徐炳忠先生 Helens International Holdings Company Limited 海 倫 司 國 際 控 股 有 限 公 司 （ 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ） （香港股份代號：9869） （新加坡股份代號：HLS） 董事會會議通告 海倫司國際控股有限公司（「本公司」）董事（「董事」）會（「董事會」）謹此宣佈， 董事會會議將於2026年3月31日（星期二）舉行，藉以（其中包括）考慮及批准本 公司及其附屬公司截至2025年12月31日止年度的年度業績及其發佈，並建議派 發末期股息，以及處理其他事項。 香港交易及結算所有限公司、香港聯合交易所有限公司及新加坡證券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，並明確表示概不就因本公告全 部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 香港和新加坡，2026年3月18日 於本公告日期，執行董事為徐炳忠先生、蔡文君女士、余臻女士及賀大慶先生；以及獨立非 執行董事為李東先生、王仁榮先生及呂珣福先生。 ...

Core Viewpoint - Helen's (09869.HK) shares rose over 8% following a positive earnings forecast, indicating strong market confidence in the company's future performance [2] Group 1 - The stock price increased by 8.33%, reaching HKD 0.91 per share [2] - The trading volume was reported at HKD 336,700 [2]

Core Viewpoint - Helen's (09869) shares rose over 8% following a positive earnings forecast, with a current price of HKD 0.91 and a trading volume of HKD 336,700 [1] Group 1: Revenue Forecast - The company anticipates revenue for the fiscal year ending December 31, 2025, to be between RMB 520 million and RMB 570 million [1] - For the fiscal year ending December 31, 2024, the expected revenue is approximately RMB 752 million, indicating a decrease in revenue year-on-year [1] - The decline in revenue is attributed to a reduction in the number of directly operated stores in 2025 compared to 2024, as well as a decrease in same-store performance due to market fluctuations [1] Group 2: Profit Forecast - Despite the revenue decrease, the company expects a profit attributable to shareholders for the fiscal year ending December 31, 2025, to be between RMB 15 million and RMB 45 million [1] - In contrast, the profit attributable to shareholders for the fiscal year ending December 31, 2024, is projected to be a loss of approximately RMB 78 million [1] - The adjusted net profit (according to non-Hong Kong Financial Reporting Standards) for the fiscal year ending December 31, 2025, is expected to be between RMB 65 million and RMB 88 million, consistent with the adjusted net profit of approximately RMB 65 million for the fiscal year ending December 31, 2024 [1]

Core Viewpoint - The company, Helen's (09869), has announced a positive earnings forecast, leading to an over 8% increase in its stock price, currently trading at HKD 0.91 with a transaction volume of HKD 336,700 [1] Financial Performance - For the fiscal year ending December 31, 2025, the company expects revenue to be between RMB 520 million and RMB 570 million, a decrease from the projected revenue of RMB 752 million for the fiscal year ending December 31, 2024 [1] - The decline in revenue is attributed to a reduction in the number of directly operated stores in 2025 compared to 2024, as well as a decrease in same-store performance due to market fluctuations [1] Profitability Outlook - Despite the anticipated revenue decline, the company expects to achieve a profit attributable to shareholders of between RMB 15 million and RMB 45 million for the fiscal year ending December 31, 2025, compared to a loss of approximately RMB 78 million for the fiscal year ending December 31, 2024 [1] - The adjusted net profit (measured under non-Hong Kong Financial Reporting Standards) for the fiscal year ending December 31, 2025, is projected to be between RMB 65 million and RMB 88 million, consistent with the adjusted net profit of approximately RMB 65 million for the fiscal year ending December 31, 2024 [1]