Gome Retail Holdings Limited · HKEX:493
Gome Retail — H1 2025 Earnings Presentation
12 slides from Gome Retail's earnings presentation, 2025
Slide 1: 2025 Interim Results Announcement
2025 中期业绩发布 INTERIM RESULTS ANNOUNCEMENT 国 美 零 售 控 股 有 限 公 司 GOME RETAIL HOLDINGS LIMITED (股份代号：0493.HK)
Slide 2: Disclaimer
Disclaimer 2 This presentation and the accompanying slides (the “Presentation”) which have been prepared by GOME Retail Holdings Limited (“GOME” or the “Company”, together with its subsidiaries, the “Group”) do not constitute any offer or invitation to purchase or subscribe for any securities, and s
Slide 3: External Environment
External Environment 3 Global trading system is being reshaped under the Trump’s tariffs, sapping momentum from worldwide growth. Yet China’s foreign trade has demonstrated notable resilience, as front- loading demand ahead of U.S. tariff escalations lent support to external demand in the first half
Slide 4: Interim Result Overview
Interim Result Overview 4 Revenue Rises, Proactive Deleveraging and Losses Narrow Advancing Transformation ⚫ Regarding debt management, the Group is systematically reducing ⚫ In 1H 2025, despite a complex and challenging external its liabilities through debt for equity negotiations, franchise networ
Slide 5: Reinventing Retail Business, Accelerate the Expansion of Franchise
Reinventing Retail Business, Accelerate the Expansion of Franchise 5 Positioning of Core of Strategic Planning Strategic Planning ⚫ The Group pursues an “light assets, heavy ⚫ For franchising, the Group will further broaden brand operations, strong management, replicable” license access, sharpen sup
Slide 6: GOME Enters Automotive Distribution First Smart Car Experience Begins Full Operations
GOME Enters Automotive Distribution First Smart Car Experience Begins Full Operations 6 ⚫ In December 2024, GOME Auto held its brand strategy launch and began converting the former GOME flagship store at Xibahe into the first offline Smart Car Experience Hall. On 29 April 2025, following intensive a
Slide 7: Performance Overview
Performance Overview 7 Unit：RMB million 1H 2024 1H 2025 YoY Change Revenue 169 297 75.74% Gross Profit 18 20 11.11% Gross Margin 10.65% 6.90% (3.75)p.p Operating Profit/(Loss） (3,492) (398) -96.09% Profit Before Tax/(Loss) （4,404) (1,365) -69.01% Net Profit/(Loss) Attributable to the (4,432) (1,346)
Slide 8: Financial Position
Financial Position 8 Unit：RMB million As of 31st Dec 2024 As of 30th June 2025 Change Cash and Cash Equivalents 49 75 53.06% Pledged Deposits and Restricted Cash 59 41 -30.51% Inventories 120 96 -20.00% Inventory Turnover Days 147 71 -76 Account Payables 5,107 4,833 -5.37% Trade Payables Turnover Da
Slide 9: Revenue Structure Analysis
Revenue Structure Analysis 9 Due to strategic focus, focus on retaining core flagship stores， all revenues come from the primary market 1H 2024 1H 2025 County-level market County-level market Secondary market Secondary market 0.05% 0% 0.00% 0% Primary market 99.95% Primary market 100% Primary Second
Slide 10: Cost and Expense Analysis
Cost and Expense Analysis 10 ◼ In 1H 2025, policy tailwinds drove a substantial rise in the Group’s revenue, accompanied by a corresponding increase in costs and expenses. The selling and distribution expenses primarily includes decreases in salary costs, depreciation expenses, and rental fees. And
Slide 11: Number and Distribution of Offline Stores
Number and Distribution of Offline Stores 11 ◼ By the end of June 30, 2025, the Group had 22 offline stores, with a net decrease of 141 stores from the previous year, of which 5 were city display stores, 1 was flagship stores, 16 were new retail stores. Offline Store Total GOME China Paradise Dazhon
Slide 12: Investor Relations Contacts
I nvesto r Rel ati o ns Co ntac ts Website：http://www.gome.com.hk Email: info@gome.com.hk Tel: (86) 010-59289189 19A/F, Block B, Eagle Plaza, No.26 Xiaoyun Road, Address: Chao Yang District, Beijing