Youhao Group(SH:600778)2026-01-26 07:50Financial Performance Forecast - The company expects a net profit attributable to shareholders of between 14.5 million and 16.5 million yuan for 2025, representing a year-on-year increase of 357% to 420%[2] - The projected net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between -8 million and -5 million yuan, indicating a reduction in losses by 3.68 million to 6.68 million yuan compared to the previous year[2] - The total profit for 2024 was 10.34 million yuan, with a net profit attributable to shareholders of 3.18 million yuan, and a net profit of -11.68 million yuan after deducting non-recurring gains and losses[4] - There are no significant uncertainties that could affect the accuracy of the performance forecast as of the announcement date[7] - The forecast data is preliminary and subject to final audited financial results in the 2025 annual report[8] Operational Improvements - The company has increased its operational area for experiential business, which has positively impacted store traffic and overall profit despite affecting main business revenue[6] - The company has improved inventory management and optimized inventory structure, effectively enhancing inventory turnover rate[6] - Rental costs have decreased year-on-year due to strengthened negotiations, contributing to lower financial expenses[6] Business Expansion and Cooperation - The company has expanded its import and export business, as well as sales of Xinjiang agricultural products to inland markets[6] - The company is actively cooperating with government initiatives to boost consumption, which has positively influenced overall sales[6]