Namchow Food(SH:605339) Zheng Quan Zhi Xing·2025-08-11 16:26Main Business Performance - The total operating revenue for the reporting period is approximately 764 million RMB, with the highest revenue coming from baking application oils at approximately 337 million RMB [1][1][1] - Revenue breakdown by product category includes: - Baking application oils: 336,906,600.65 RMB - Cream: 142,698,287.31 RMB - Dairy products: 162,554,184.17 RMB - Pre-made baked goods: 116,096,578.98 RMB - Fillings: 5,611,654.52 RMB - Others: 164,686.38 RMB [1][1][1] Revenue by Region - Revenue distribution by region shows that South China generated the highest revenue at approximately 234 million RMB, followed by East China at approximately 167 million RMB and Central China at approximately 154 million RMB [1][1][1] - The revenue by region is as follows: - East China: 167,411,676.45 RMB - Central China: 154,383,432.88 RMB - South China: 234,074,239.31 RMB - North China: 64,268,267.95 RMB - Southwest: 65,423,929.62 RMB - Northeast: 44,496,198.58 RMB - Northwest: 27,434,391.30 RMB - Overseas: 6,539,855.92 RMB [1][1][1] Revenue by Channel - The revenue from distributors accounts for the majority at approximately 426 million RMB, while direct sales contribute around 338 million RMB [1][1][1] - Revenue by channel is detailed as follows: - Distributors: 426,368,819.86 RMB - Direct sales: 337,651,837.34 RMB - Others: 11,334.81 RMB [1][1][1] Distributor Situation - The total number of distributors at the end of the reporting period is 471, reflecting an increase of 42 compared to the same period last year [1][1][1] - Distributor count by region shows: - East China: 79 (increase of 7) - Central China: 103 (increase of 5) - South China: 117 (increase of 15) - North China: 56 (increase of 13) - Southwest: 61 (increase of 8) - Northeast: 27 (increase of 1) - Northwest: 24 (decrease of 7) - Overseas: 4 (no change) [1][1][1]