Hong Kong – 24 March 2026 – AUNTEA JENNY (02589) released its audited results for the year ended 31 December 2025.
Revenue rose 36.0% year-on-year to RMB4.47 billion, driven by continued store expansion and growth in average daily sales per outlet. Gross profit increased 36.7% to RMB1.40 billion, with gross margin essentially flat at 31.4%.
Profit for the year reached RMB501.32 million, up 52.4% versus 2024, while adjusted profit (adding back share-based payments and listing expenses) grew 36.4% to RMB570.33 million. Basic and diluted EPS were both RMB4.81, a 49.4% improvement.
Operating highlights • Store network expanded 24.8% to 11,449 locations, including 11,423 franchised outlets and 26 self-operated stores. Third- and lower-tier cities accounted for 52.7% of the footprint, and 45 stores were opened overseas. • Selling and marketing expenses rose 27.9% to RMB504.21 million, mainly reflecting higher staff costs and promotional spending. Administrative expenses increased 17.7% to RMB205.78 million; R&D spending edged up 2.9% to RMB53.35 million. • Inventory turnover improved to 24 days (2024: 26 days); trade payable turnover shortened to 34 days (2024: 36 days).
Balance sheet and cash flow • Cash and cash equivalents surged to RMB1.21 billion (2024: RMB0.34 billion), supported by operating cash flow of RMB753.05 million and IPO proceeds. Interest-bearing bank borrowings declined to RMB2.00 million (2024: RMB29.92 million). • Net assets rose to RMB1.93 billion from RMB1.18 billion; the gearing ratio improved to 35.4% (2024: 36.2%). • Capital commitments were RMB5.60 million, and no assets were pledged.
Dividend The Board proposes a final dividend of RMB10 per 10 shares (approx. RMB105.20 million), subject to shareholder approval at the AGM on 24 June 2026. An interim dividend of RMB71.12 million was paid on 4 February 2026.
Use of IPO proceeds Net proceeds from the May 2025 listing totalled HK$233.90 million. As at 31 December 2025, HK$127.10 million had been deployed, mainly for digitalisation, supply-chain enhancement and brand expansion, with the remainder expected to be utilised by December 2027.
Other matters The company is progressing with its H-share full-circulation plan, involving the potential conversion of up to 35.26 million domestic shares into H-shares, pending regulatory approvals. No material acquisitions, disposals or contingent liabilities were reported for the period.
Upcoming events • AGM: 24 June 2026 (register closed 18–24 June 2026). • Proposed final dividend payment date to be announced following shareholder approval.
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