Group 1 - The core viewpoint of the announcement is the financial performance of Haitian Flavor Industry Co., Ltd. for the year 2024, highlighting significant growth in revenue across various product categories and sales channels [1]. - The total revenue for 2024 reached CNY 25.13 billion, representing a 10.14% increase compared to CNY 22.82 billion in 2023 [1]. - Revenue from soy sauce amounted to CNY 13.76 billion, an increase of 8.87% from CNY 12.64 billion in 2023 [1]. - The revenue from seasoning sauces grew by 9.97% to CNY 2.67 billion, while oyster sauce revenue increased by 8.56% to CNY 4.62 billion [1]. - Other products saw a significant increase of 16.75%, reaching CNY 4.09 billion [1]. Group 2 - Offline sales channels generated CNY 23.88 billion, an 8.93% increase from CNY 21.93 billion in 2023, while online sales surged by 39.78% to CNY 1.24 billion [1]. - The revenue growth was observed across all regional divisions, with the eastern region reporting CNY 4.79 billion (10.06% increase), southern region CNY 5.08 billion (12.88% increase), central region CNY 5.61 billion (11.01% increase), northern region CNY 6.40 billion (8.03% increase), and western region CNY 3.25 billion (8.82% increase) [1]. Group 3 - The number of distributors increased to 6,707, with a net addition of 116 distributors during the reporting period [3]. - The eastern region had 938 distributors, with an increase of 123, while the southern region had 894 distributors, increasing by 138 [3]. - The central region reported 1,447 distributors, with a net decrease of 6, while the northern region had 1,954 distributors, with a net decrease of 7 [3].
海天味业: 海天味业2024年度主要经营数据公告