Group 1: Financial Performance - In 2024, the company achieved a revenue of CNY 5.245 billion, representing a year-on-year growth of 21.22% [1] - The net profit attributable to shareholders for 2024 was CNY 625 million, with a year-on-year increase of 45.68% [1] - The revenue from proprietary brand business reached CNY 3.545 billion, growing by 29.14% [1] - For Q1 2025, the company reported a revenue of CNY 1.48 billion, marking a year-on-year growth of 34.82% [2] - The net profit attributable to shareholders in Q1 2025 was CNY 204 million, up by 37.68% year-on-year [2] Group 2: Dividend Policy - The company plans to conduct a second dividend distribution for 2024, with a total cash dividend exceeding CNY 200 million, accounting for 32.02% of the net profit attributable to shareholders [1] - The board has approved a proposal to authorize the board to determine the mid-term dividend for 2025, ensuring continuity and stability in profit distribution policies [1] Group 3: Capacity Expansion and Optimization - The existing factory in Thailand is currently at full capacity, with a new factory project investment of approximately CNY 200 million expected to double production capacity upon completion in June 2025 [2] - The new factory will also expand the range of products produced, with future capacity planning subject to changes in tariff policies [2] - The company is planning to establish a research and development center in Thailand, with budget calculations currently underway [2] Group 4: Strategic Enhancements - The company aims to accelerate digital transformation to enhance operational efficiency, focusing on supply chain digital capabilities to support brand premiumization strategies [2] - There will be a comprehensive optimization and restructuring of the digital system to create a "Smart Pet" strategic framework, enhancing investment in digital construction and innovation capabilities [2] - The company plans to enhance organizational capabilities and talent development, focusing on building a resilient talent and organizational system to support strategic growth objectives [2]
乖宝宠物(301498) - 乖宝宠物食品集团股份有限公司投资者关系活动记录表