Core Viewpoint - Green Tea Group (06831) expects to achieve a profit of approximately RMB 460 million to 508 million in 2025, representing a year-on-year increase of about 31.4% to 45.1% [1] - The adjusted net profit is anticipated to be around RMB 481 million to 532 million, reflecting a year-on-year growth of approximately 33.2% to 47.4% [1] Summary by Relevant Categories Profit Growth - The increase in profit is primarily attributed to several factors: 1. Continuous expansion of the store network, leading to an increase in revenue by approximately RMB 696 million to 1.174 billion compared to the fiscal year ending December 31, 2024, which had revenue of about RMB 3.838 billion [1] 2. Ongoing improvements in operational efficiency resulting in enhanced profitability at the store level [1] 3. Offset by listing expenses incurred in the fiscal year ending December 31, 2025, estimated at around RMB 18 million [1] Adjusted Net Profit - The increase in adjusted net profit is mainly due to: 1. The continuous expansion of the store network contributing to the aforementioned revenue increase [1] 2. Sustained improvements in operational efficiency enhancing store-level profitability [1]
绿茶集团(06831)发盈喜 预期2025年将取得利润约4.6亿元至5.08亿元 同比增加约31.4%至45.1%