Hiroad(SZ:300915)2026-01-29 09:10Financial Performance Expectations - The company expects a net profit in the range of -21 million to -15 million RMB for the fiscal year 2025, compared to a profit of 110.79 million RMB in the same period last year[5]. - Total profit is projected to be between -31 million and -22 million RMB, down from 126.76 million RMB year-on-year[5]. - The net profit after deducting non-recurring gains and losses is expected to be between -33 million and -27 million RMB, compared to 94.40 million RMB in the previous year[5]. Factors Affecting Performance - The decline in performance is primarily due to a significant increase in palm oil prices, raising production costs for dairy cream products, and a decrease in sales volume due to changes in traditional baking channel structures[7]. Strategic Initiatives - The company is actively advancing its capacity and strategic layout, with four UHT production lines in the second-phase factory having completed sterile validation and entering trial production[7]. - The company aims to expand overseas markets and direct sales channels while focusing on industrial clients and large customers in the tea and dining sectors[7]. - The company plans to optimize product structure and enhance the utilization rate of new capacity while strengthening supply chain efficiency[8]. - A long-term procurement strategy will be implemented to ensure cost control and supply chain stability in response to cost fluctuations[8]. Non-Recurring Items Impact - Non-recurring gains and losses are expected to impact the net profit attributable to shareholders by approximately 12 million RMB, mainly from financial product income and government subsidies[8]. Financial Reporting - The financial data presented is preliminary and unaudited, with final figures to be disclosed in the official audited annual report for 2025[9].