Jiahe Foods(SH:605300) Zheng Quan Zhi Xing·2025-08-22 11:14Core Viewpoint - Jiahe Food Industrial Co., Ltd. reported its unaudited operating data for the first half of 2025, showing a total sales revenue increase of 6.50% compared to the same period in 2024, reaching approximately 1.01 billion yuan [1][2]. Group 1: Main Business Performance - The sales revenue for powdered fats decreased by 6.38%, totaling approximately 549.78 million yuan in the first half of 2025 compared to 587.26 million yuan in the same period of 2024 [2]. - Coffee sales surged by 66.80%, with revenue reaching approximately 190.17 million yuan, up from 114.01 million yuan year-on-year [2]. - Plant-based product sales increased by 48.87%, totaling approximately 60.78 million yuan compared to 40.83 million yuan in the previous year [2]. - Syrup sales dropped by 23.91%, with revenue of approximately 113.40 million yuan compared to 149.04 million yuan in 2024 [2]. - Other products saw a significant increase of 67.99%, with sales reaching approximately 95.50 million yuan compared to 56.85 million yuan in the previous year [2]. Group 2: Sales by Channel - Sales through production enterprises decreased by 21.22%, totaling approximately 300.56 million yuan compared to 381.51 million yuan in 2024 [2]. - Chain sales increased by 9.78%, reaching approximately 419.73 million yuan, up from 382.35 million yuan year-on-year [2]. - Distribution channel sales rose by 55.53%, totaling approximately 177.76 million yuan compared to 114.30 million yuan in the previous year [2]. - Other sales channels increased by 59.80%, with revenue of approximately 111.59 million yuan compared to 69.83 million yuan in 2024 [2]. Group 3: Regional Sales Performance - Sales in the East China region increased by 14.97%, totaling approximately 403.91 million yuan compared to 351.31 million yuan in 2024 [2]. - South China region sales rose by 14.22%, reaching approximately 93.03 million yuan compared to 81.45 million yuan in the previous year [2]. - Sales in the Southwest region decreased by 4.18%, totaling approximately 74.17 million yuan compared to 77.41 million yuan in 2024 [2]. - The North China region experienced a significant decline of 73.28%, with sales dropping to approximately 22.68 million yuan from 84.88 million yuan year-on-year [2]. - E-commerce sales saw a remarkable increase of 114.81%, reaching approximately 47.67 million yuan compared to 22.19 million yuan in the previous year [2]. Group 4: Distributor Changes - The total number of distributors decreased by 82, with the current total being 536 distributors across various regions [2]. - The East China region saw a reduction of 35 distributors, while the North China region lost 4 distributors [2]. - The Northeast region experienced a decrease of 2 distributors, bringing the total to 29 [2].