Eastroc Beverage(SH:605499) Xin Lang Cai Jing·2025-07-12 10:28Core Viewpoint - The company expects significant revenue and profit growth for the first half of 2025, driven by national expansion and multi-category product offerings [1][2] Group 1: Financial Performance - For the first half of 2025, the company anticipates revenue between 10.63 billion to 10.84 billion yuan, representing a year-on-year increase of 35.01% to 37.68% [1] - The expected net profit attributable to shareholders is projected to be between 2.31 billion to 2.45 billion yuan, reflecting a year-on-year growth of 33.48% to 41.57% [1] - The forecasted net profit excluding non-recurring items is estimated to be between 2.22 billion to 2.36 billion yuan, indicating a year-on-year increase of 30.06% to 38.26% [1] - For Q2 2025, the company expects revenue between 5.78 billion to 5.99 billion yuan, a year-on-year growth of 31.7% to 36.5% [1] Group 2: Strategic Initiatives - The company is focusing on "sales-driven operational activities" as a core strategy, enhancing channel management and operational capabilities to support national expansion [2] - The company is strengthening its product base with steady growth in its core product, while also developing new growth points through a multi-category approach [2] - A new production base in Hainan is under construction, expected to be completed by 2027, which will support the company's expansion into the Southeast Asian market [2] Group 3: Revenue and Profit Forecast - The company projects revenues of 20.78 billion, 25.38 billion, and 30.07 billion yuan for 2025-2027, with year-on-year growth rates of 31.2%, 22.1%, and 18.5% respectively [2] - The expected net profits attributable to shareholders for the same period are forecasted to be 4.43 billion, 5.42 billion, and 6.49 billion yuan, with year-on-year growth rates of 33.3%, 22.3%, and 19.8% respectively [2]