Huaan Securities has initiated coverage on GUOQUAN (02517) with a "Buy" rating, citing the company's short-term outlook for 2026. The report highlights that scenario expansion and a focus on lower-tier markets will serve as effective investment catalysts. By emphasizing cost-effective bestsellers and targeting lower-tier cities, GUOQUAN is expected to return to a growth trajectory in the second half of 2024. The brokerage believes the company is entering its second growth cycle.
Key insights from Huaan Securities include: 1. **Revenue Growth**: - Store expansion will primarily come from lower-tier markets, with limited growth expected in higher-tier cities (focus on existing stores). - Store efficiency improvements will stem from higher average spending and repeat customer rates, driving same-store sales growth. - Competitive advantages include a superior single-store model (outperforming in townships compared to higher-tier cities and snack retailers) and differentiated positioning (specialized competition against food suppliers/retailers). - Steady-state projections suggest 17,000 stores in lower-tier markets (1.7x current levels) and 23,000 total stores (1.1x current levels), with GMV reaching ¥14.1 billion and ¥23.3 billion, respectively.
2. **Profit Growth**: - From 2025, GUOQUAN is expected to accelerate profitability, with significant margin expansion potential compared to similar chain businesses. - Key profit drivers include supply chain cost reductions, mature marketing models, and economies of scale, with long-term net profit margins potentially reaching 10%. - Supply chain optimization could contribute 3-5 percentage points, while marketing efficiency and scale effects may add 4-6 percentage points.
**Investment Recommendation**: Huaan Securities forecasts 2025-2027 revenue of ¥7.62 billion, ¥8.97 billion, and ¥10.47 billion (YoY growth of +17.7%, +17.8%, +16.7%), with net profits of ¥430 million, ¥580 million, and ¥740 million (YoY growth of +85.5%, +34.9%, +28.3%). The corresponding P/E ratios are 19x, 14x, and 11x.
**Risks**: Store expansion/same-store sales pressure, category expansion, competition, capacity expansion, and food safety concerns.
Comments