JS Global Lifestyle Company (1691) Q1 2025 earnings summary

Executive summary

• Operating revenue for Q1 2025 was RMB 1.999 billion, down 3.17% year-over-year.

• Net profit attributable to shareholders was RMB 129.96 million, a decrease of 21.91% compared to Q1 2024.

• Net profit before non-recurring gains and losses was RMB 106.50 million, down 15.08% year-over-year.

Financial highlights

• Basic and diluted EPS were both RMB 0.14, down 17.65% from RMB 0.17 in Q1 2024.

• Net cash flow from operating activities was RMB 245.58 million, a decrease of 21.62% year-over-year.

• Weighted average return on net assets was 2.87%, down 0.80 percentage points from last year.

• Total assets at quarter-end were RMB 7.64 billion, up 0.70% from year-end 2024.

• Net assets attributable to shareholders increased 2.56% to RMB 3.58 billion.

Key financial ratios and metrics

• Operating revenue declined 3.17% year-over-year.

• Net profit margin compressed due to a 21.91% drop in net profit.

• EPS and return on net assets both declined compared to the same period last year.