Santa Bella Group (02508) Fa Yingxi expects adjusted net profit for the medium term to be no less than 60 million yuan, a year-on-year increase of no less than 54%

Zhitong Finance App News, Santa Bella Group (02508) announced that the Group expects to record the following financial results for the six months ending June 30, 2026 (reporting period): revenue no less than RMB 608 million, an increase of not less than 35% over the same period in 2025; adjusted net profit of not less than RMB 60 million, an increase of no less than 54% over the same period in 2025; and net profit of not less than RMB 53.4 million. Net profit for the same period in 2025 is approximately RMB 327 million (mainly due to one record in the same period in 2025) (Proceeds from changes in fair value of financial instruments issued to sexual investors are approximately RMB 318 million).

The board of directors believes that the significant one-time fair value change income recorded by the Group in the same period in 2025 and that fair value change is a one-time non-cash item and will no longer have an impact on the Group's financial performance after the company's listing.

The Board emphasized that the Group's revenue and adjusted net profit expectations recorded significant growth, mainly due to the following core factors:

1. The full-cycle service matrix grows collaboratively and the revenue structure continues to be optimized: the premium capacity and customer unit price of the Group's brands are steadily increasing, and the operating chassis of the core business of the confinement center is stable. At the same time, the Group has deeply exploited the full cycle service value of customers. Value-added businesses such as health care, home outpatient services, and healthy prepared food have all achieved strong growth, and diversified businesses have collaborated to drive a significant year-on-year increase in overall revenue scale.

2. “Endogenous growth+epitaxial mergers and acquisitions”: two-wheel drive, deepening network layout and improving operational efficiency to jointly drive core profit improvement. During the reporting period, the Group insisted on collaborative promotion of endogenous expansion and tactical mergers and acquisitions, and continued to improve the national and overseas service network layout. In terms of extension, the Group completed the acquisition of the business of the leading maternal and child care brand “Freya” in Wuhan on June 22, 2026. At the same time, relying on intelligent operation and fine management, the Group's sales and management expenses ratio decreased compared to the same period in 2025, improving operational efficiency and driving improvements in core profitability.

3. “AI+ Nursing”: Ecological empowerment has achieved remarkable results, achieving two-way breakthroughs in cost reduction and efficiency improvement and commercialization revenue growth. The Group's self-developed large-scale model “Dr. Bella” is deeply integrated into the full range of store and home service scenarios, and deepens cooperation with smart ecosystem partners and industry funds to promote significant improvements in operator efficiency and drive continuous optimization of marketing and management expenses. At the same time, the Group's AI commercialization layout is beginning to bear fruit, and AI smart revenue has gradually been transformed into revenue growth. Thanks to diverse collaboration, the Group's profit level has steadily increased.

The Group continues to implement capital market value enhancement initiatives to create long-term sustainable returns for shareholders. On the one hand, the normalization of share repurchases effectively increases earnings per share, fully demonstrating confidence in the long-term intrinsic value of the enterprise; on the other hand, it continues to consolidate the operating chassis of the core business of the Confinement Center by relying on the deepening layout of the full-cycle service matrix and the steady improvement of brand premium capabilities.

In the future, the Group will continue to implement the full-cycle service matrix collaborative growth strategy and the “endogenous growth+epitaxial merger and acquisition” two-wheel drive strategy to combine the ecological enabling advantages of “AI+ Nursing”. The Group is confident of annual performance growth.