Healthcare (SH:603313) 2 1 Shi Ji Jing Ji Bao Dao·2025-12-31 01:49Core Viewpoint - The company is reallocating approximately 155 million yuan of remaining fundraising from two projects to a new e-commerce warehouse construction project in the eastern United States due to changes in market conditions affecting its original expansion plans [1][2]. Group 1: Project Adjustments - The company will conclude the "Intelligent and Information Technology Upgrade Project" and modify the "Arizona Production Base Expansion Project" plans, with the total remaining funds amounting to about 155 million yuan, which represents approximately 19.60% of the net funds raised from a specific stock issuance in 2021 [1]. - The "Intelligent and Information Technology Upgrade Project" has achieved its intended operational status on schedule, resulting in a surplus of approximately 41.43 million yuan through enhanced cost control and leveraging existing technology teams [1]. - The changes to the "Arizona Production Base Expansion Project" are primarily due to significant shifts in the external market environment, including economic slowdown and inflationary pressures, leading to a projected decline in the U.S. mattress market size in 2024 [1]. Group 2: New Project Details - The new "Eastern U.S. Factory E-commerce Warehouse Construction Project" is expected to have a total investment of 170 million yuan, with the implementation led by HEALTHCAREUS CO., LTD, located in South Carolina [2]. - The project will involve the construction of an e-commerce warehouse capable of storing approximately 194,000 mattress toppers, with investments primarily allocated for warehouse construction and related equipment procurement [2]. - The construction period is estimated to be two years, with the project expected to reach operational status by January 2028 [2]. Group 3: Revenue Growth - The company's overseas online revenue has surged from 263 million yuan in 2021 to an anticipated 1.436 billion yuan in 2024, with a significant year-on-year increase of 76.36% in the first three quarters of 2025, reaching 1.664 billion yuan [2].