Core Viewpoint - The company anticipates significant revenue and profit growth for the fiscal year ending December 31, 2025, driven by various strategic factors. Group 1: Financial Performance Expectations - The company expects revenue for the reporting period to be no less than RMB 1.035 billion, representing a growth of no less than 30% compared to the same period in 2024 [1] - Total revenue from the company's management scale, including entrusted management of maternity centers, is projected to be no less than RMB 1.126 billion, also reflecting a growth of no less than 30% year-on-year [1] - Adjusted net profit is anticipated to be no less than RMB 120 million, marking a substantial increase of no less than 183% compared to 2024 [1] - The net profit is expected to be no less than RMB 406 million, a significant turnaround from a net loss of RMB 543 million in the same period of 2024 [1] Group 2: Factors Contributing to Performance Improvement - The company's brand effect and market penetration have significantly improved following its listing on the Hong Kong Stock Exchange, enhancing brand awareness and market influence, particularly in first-tier and new first-tier cities while accelerating penetration into core second-tier cities and provincial capitals [2] - Store integration and efficient operations have been achieved through the acquisition of profitable management stores, optimizing and integrating resources to promote synergistic revenue growth from self-operated and entrusted management stores [2] - Scale effects and cost dilution have led to a year-on-year increase in gross profit, driven by high-quality customer acquisition through maternity services, resulting in rapid growth of high-margin lifecycle businesses, alongside a reduction in the group's expense ratio [2] - The company has enhanced operational efficiency through digital management and AI technology, continuously improving business operations [2]
圣贝拉发盈喜 预期2025年度经调整净利润不低于1.2亿元 同比增长不低于183%