Core Viewpoint - Guangzhou Restaurant (603043.SH) reported a mixed performance in its Q1 2025 financial results, with revenue growth but a significant decline in net profit and cash flow [1][3]. Financial Performance - The total operating revenue for Q1 2025 was 1.046 billion yuan, ranking 9th among disclosed peers, an increase of 33.77 million yuan or 3.34% year-on-year [1]. - The net profit attributable to shareholders was 51.01 million yuan, ranking 11th among peers, a decrease of 19.77 million yuan or 27.93% year-on-year [1]. - The net cash flow from operating activities was -45.18 million yuan, ranking 23rd among peers, a decline of 168 million yuan or 136.88% year-on-year [1]. Key Ratios - The latest debt-to-asset ratio was 34.58%, ranking 12th among peers, a decrease of 1.77 percentage points from the previous quarter and 3.13 percentage points year-on-year [3]. - The latest gross profit margin was 25.36%, ranking 16th among peers, a decrease of 6.37 percentage points from the previous quarter and 4.45 percentage points year-on-year [3]. - The return on equity (ROE) was 1.30%, ranking 14th among peers, a decrease of 0.60 percentage points year-on-year [3]. - The diluted earnings per share were 0.09 yuan, ranking 13th among peers, a decrease of 0.03 yuan or 27.89% year-on-year [3]. - The total asset turnover ratio was 0.16 times, ranking 14th among peers, an increase of 0.01 times or 3.64% year-on-year [3]. - The inventory turnover ratio was 2.72 times, ranking 6th among peers, an increase of 0.26 times or 10.61% year-on-year [3]. Shareholder Structure - The number of shareholders was 22,400, with the top ten shareholders holding 428 million shares, accounting for 75.21% of the total share capital [3]. - The largest shareholder, Guangzhou Urban Construction Investment Group Co., Ltd., holds 50.72% of the shares [3].
广州酒家(603043.SH):2025年一季报净利润为5101.02万元、同比较去年同期下降27.93%