Eastroc Beverage Group (605499) Q3 2025 earnings summary

Executive summary

• Revenue for the first nine months of 2025 reached RMB 16.84 billion, up 34.13% year-over-year, driven by channel expansion and new product growth.

• Net profit attributable to shareholders for the same period was RMB 3.76 billion, up 38.91% year-over-year.

• Gross margin improved slightly to 45.17% from 45.05% due to lower raw material costs.

Financial highlights

• Q3 revenue was RMB 6.11 billion, up 30.36% compared to the same quarter last year.

• Q3 net profit attributable to shareholders was RMB 1.39 billion, up 41.91% year-over-year.

• Basic and diluted EPS for the first nine months were RMB 7.2324, up 38.91% year-over-year.

• Operating cash flow for the first nine months was RMB 3.13 billion, up 3.20% year-over-year.

Outlook and guidance

• Continued focus on channel penetration and national sales expansion is expected to support future growth.